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 |