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 | 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 |