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