Table list used by SAP ABAP Program RGJVEURI (Euro reconciliation program JV ledgers to FI documents)
SAP ABAP Program RGJVEURI (Euro reconciliation program JV ledgers to FI documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BSEG | Accounting Document Segment | |
3 | Table | EWUCUSAK | G/L accounts for EMU conversion | |
4 | Table | EWUFIBUKRS | EMU conversion: Company code data | |
5 | Table | INRI | Number ranges function module interface structure | |
6 | Table | JVAP | Joint venture item | |
7 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | |
8 | Table | SKB1 | G/L account master (company code) | |
9 | Table | T000 | Clients | |
10 | Table | T001 | Company Codes | |
11 | Table | T001A | Additional Local Currencies Control for Company Code | |
12 | Table | T030 | Standard Accounts Table | |
13 | Table | T074U | Special G/L Indicator Properties | |
14 | Table | T881 | Ledger Master | |
15 | Table | T882 | Company Code/Ledger Assignment | |
16 | Table | T8J4B | JV Cash Call Batch table | |
17 | Table | T8J4D | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | |
18 | Table | T8J4E | Non-op bill user currency (Deprecated -> replaced by T8J4J) | |
19 | Table | T8J4H | Non-Op saved bills - Detail Info (for holding bills) | |
20 | Table | T8J4J | Non-Operated Billing User Currency Table (for holding bills) | |
21 | Table | T8JXC | Cross company account determination | |
22 | Table | T8JZ | JV Global Company Parameters | |
23 | Table | V_JVSO1_EURO | Generated Table for View | |
24 | Table | V_JVSO2_EURO | Generated Table for View |