Table list used by SAP ABAP Program SAPUGJC1 (Cash Call Update)
SAP ABAP Program
SAPUGJC1 (Cash Call Update) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BBKPF | Document Header for Accntng Document (Batch Input Structure) | |
2 | ![]() |
BBSEG_DI | Accounting Document Segment (Direct Input) | |
3 | ![]() |
BBTAX | Document Taxes (Batch Input Structure) | |
4 | ![]() |
BDCDATA | Batch input: New table field structure | |
5 | ![]() |
BGR00 | Batch Input Structure for Session Data | |
6 | ![]() |
BKPF | Accounting Document Header | |
7 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
10 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
11 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
12 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
13 | ![]() |
GLU1 | G/L user table 1 | |
14 | ![]() |
ICURR | Interface for Currency Translation | |
15 | ![]() |
JVAP | Joint venture item | |
16 | ![]() |
JVSO1 | JV LI Table with Objects for JVTO1 | |
17 | ![]() |
KNA1 | General Data in Customer Master | |
18 | ![]() |
KNB1 | Customer Master (Company Code) | |
19 | ![]() |
LFB1 | Vendor Master (Company Code) | |
20 | ![]() |
LFBK | Vendor Master (Bank Details) | |
21 | ![]() |
MESG | Message collector | |
22 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
23 | ![]() |
RGSE1 | Table for passing the selected records | |
24 | ![]() |
RGSEL | Function group GSEL screen fields | |
25 | ![]() |
SAPUGJC1_DUMMY_ALV | SAPUGJC1 : Dummy Structure | |
26 | ![]() |
SAPUGJC1_ERROR_ALV | SAPUGJC1 : Error Structure for ALV | |
27 | ![]() |
SAPUGJC1_TRAN_ALV | SAPUGJC1 : ALV for Transaction Details | |
28 | ![]() |
SMESG | Message collector | |
29 | ![]() |
T001 | Company Codes | |
30 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
31 | ![]() |
T003 | Document Types | |
32 | ![]() |
T020 | FI/AM Transaction Control | |
33 | ![]() |
T042 | Parameters for payment transactions | |
34 | ![]() |
T052 | Terms of Payment | |
35 | ![]() |
T074 | Special G/L Accounts | |
36 | ![]() |
T8J0F | Billing method Posting Rule | |
37 | ![]() |
T8J0G | Billing Method Posting Rule Detail | |
38 | ![]() |
T8J1F | JV Project Intercompany | |
39 | ![]() |
T8J4A | Cash Call Header table | |
40 | ![]() |
T8J4B | JV Cash Call Batch table | |
41 | ![]() |
T8JAC | JV Clearing Billing Indicator | |
42 | ![]() |
T8JGROSS | gross ledger postings | |
43 | ![]() |
T8JGROSS_DOC | gross postings document list | |
44 | ![]() |
T8JI | Joint Venture Inter-Company Ventures | |
45 | ![]() |
T8JJ | Recovery Indicator | |
46 | ![]() |
T8JSC | Joint Venture Substitute Cost Object | |
47 | ![]() |
T8JV | Joint Venture | |
48 | ![]() |
T8JVC01 | Dynpro Table for SAPMJVC1 | |
49 | ![]() |
T8JVTSL | JV accounting: structure for report selection fieldss | |
50 | ![]() |
T8JZ | JV Global Company Parameters | |
51 | ![]() |
T8J_F | JV fields for data declarationsy | |
52 | ![]() |
TBSL | Posting Key | |
53 | ![]() |
TSTC | SAP Transaction Codes |