Table/Structure Field list used by SAP ABAP View V_T8JXC (CO/JV cross company reconciliation)
SAP ABAP View
V_T8JXC (CO/JV cross company reconciliation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T8JXC - CREDIT_ACCOUNT | Account for credit posting | |
2 | ![]() |
T8JXC - CREDIT_ACCOUNT | Account for credit posting | |
3 | ![]() |
T8JXC - DEBIT_ACCOUNT | Account for debit posting | |
4 | ![]() |
T8JXC - DEBIT_ACCOUNT | Account for debit posting | |
5 | ![]() |
T8JXC - MANDT | Client | |
6 | ![]() |
T8JXC - MANDT | Client | |
7 | ![]() |
T8JXC - PBUKRS | Company code of partner | |
8 | ![]() |
T8JXC - PBUKRS | Company code of partner | |
9 | ![]() |
T8JXC - RBUKRS | Company for JV cross company postings from CO | |
10 | ![]() |
T8JXC - RBUKRS | Company for JV cross company postings from CO | |
11 | ![]() |
T8JXC - XCA | Flag for Cross company account determination | |
12 | ![]() |
T8JXC - XCA | Flag for Cross company account determination |