Table list used by SAP ABAP Program RGJVPNET (Partner Netting)
SAP ABAP Program RGJVPNET (Partner Netting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AUTHA | Authorization Fields for Application Departments | |
2 | Table | BDCDATA | Batch input: New table field structure | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BLNTAB | Document Number Table for Financial Accounting | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | BSID | Accounting: Secondary Index for Customers | |
7 | Table | BSIK | Accounting: Secondary Index for Vendors | |
8 | Table | D0100 | Help Structure for Batch Input Processing | |
9 | Table | FTCLEAR | Clearing Data for Internal Posting Interface | |
10 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
11 | Table | FTTAX | Taxes for Internal Posting Interface | |
12 | Table | INT_OPENITEMS_PNET | Alv display structure | |
13 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | |
14 | Table | KNA1 | General Data in Customer Master | |
15 | Table | LFA1 | Vendor Master (General Section) | |
16 | Table | PRI_PARAMS | Structure for Passing Spool Parameters | |
17 | Table | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
18 | Table | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
19 | Table | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
20 | Table | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
21 | Table | SCHEDMAN_SPECIFIC_JV | Permitted JV Specific Fields for SchedMan | |
22 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
23 | Table | SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | |
24 | Table | T001 | Company Codes | |
25 | Table | T003 | Document Types | |
26 | Table | T030 | Standard Accounts Table | |
27 | Table | T041A | Clearing Transactions | |
28 | Table | T052 | Terms of Payment | |
29 | Table | T8J0C | Billing Methods | |
30 | Table | T8J0F | Billing method Posting Rule | |
31 | Table | T8J0G | Billing Method Posting Rule Detail | |
32 | Table | T8J9C | Joint operating agreement partner shares | |
33 | Table | T8JA | Payroll Type | |
34 | Table | T8JC2 | Funding Currency by Equity Group | |
35 | Table | T8JEV | Joint venture event table | |
36 | Table | T8JEVP | Joint venture event parameters | |
37 | Table | T8JEVS | Joint venture event select options | |
38 | Table | T8JF | Investment Group | |
39 | Table | T8JG | Valid Investment Group | |
40 | Table | T8JO | Partner | |
41 | Table | T8JQ | Joint Venture Owner Equity | |
42 | Table | T8JV | Joint Venture | |
43 | Table | T8JVC01 | Dynpro Table for SAPMJVC1 | |
44 | Table | T8JVT01 | JV Batch Message Collection table | |
45 | Table | T8JVTSL | JV accounting: structure for report selection fieldss | |
46 | Table | T8JZ | JV Global Company Parameters | |
47 | Table | T8J_F | JV fields for data declarationsy |