SAP ABAP Program RGJVEURT (Euro reconciliation program JV ledgers to FI documents) is using

• Table/Structure Field (45)
• Table (32)
• View (2)

#	Object Type	Object Name	Object Description	Note
1	Table	ACCCR	Accounting Interface: Currency Information
2	Table	ACCIT	Accounting Interface: Item Information
3	Table	BKPF	Accounting Document Header
4	Table	BSEG	Accounting Document Segment
5	Table	BSID	Accounting: Secondary Index for Customers
6	Table	BSIK	Accounting: Secondary Index for Vendors
7	Table	BSIS	Accounting: Secondary Index for G/L Accounts
8	Table	EWUCUSAK	G/L accounts for EMU conversion
9	Table	EWUFIBUKRS	EMU conversion: Company code data
10	Table	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
11	Table	JVAP	Joint venture item
12	Table	JVSO1	JV LI Table with Objects for JVTO1
13	Table	JVSO2	JV Billing FI-SL Line Item
14	Table	JVTO1	JV Summary Table with Objects
15	Table	JVTO2	JV Billing FI-SL Summary Table
16	Table	SKB1	G/L account master (company code)
17	Table	T000	Clients
18	Table	T001	Company Codes
19	Table	T001A	Additional Local Currencies Control for Company Code
20	Table	T030	Standard Accounts Table
21	Table	T074U	Special G/L Indicator Properties
22	Table	T881	Ledger Master
23	Table	T882	Company Code/Ledger Assignment
24	Table	T8J4B	JV Cash Call Batch table
25	Table	T8J4D	Non-op Billing Item Table (Deprecated -> replaced by T8J4H)
26	Table	T8J4E	Non-op bill user currency (Deprecated -> replaced by T8J4J)
27	Table	T8J4H	Non-Op saved bills - Detail Info (for holding bills)
28	Table	T8J4J	Non-Operated Billing User Currency Table (for holding bills)
29	Table	T8JZ	JV Global Company Parameters
30	Table	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)
31	Table	V_JVSO1_EURO	Generated Table for View
32	Table	V_JVSO2_EURO	Generated Table for View