Where Used List (Program) for SAP ABAP Table/Structure Field JVAP-REGROU (JVAP)
SAP ABAP Table/Structure Field
JVAP - REGROU (JVAP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | ||||
| 2 | /SAPPCE/ECP_PLAN | Equity Change Management (Plan Data) | ||||
| 3 | /SAPPCE/LJVAIMGF01 | Include /SAPPCE/LJVAIMGF01 | ||||
| 4 | /SAPPCE/LJVAIMGTOP | /SAPPCE/LJVAIMGTOP | ||||
| 5 | COJVITOP | Global data for JV_Billing archiving | ||||
| 6 | FGJVGJ03 | Exits to fill characteristics (fields) (table T804C) | ||||
| 7 | IGJVIMMD | Structures and working fields for Invoice Receipt before Goods Receipt | ||||
| 8 | LGJBRF10 | Forms for Substiturion / validation in JVA | ||||
| 9 | LGJRWTOP | Include LGJRWTOP | ||||
| 10 | LGJVA_FAGL_SFWSF02 | Include LGJVA_FAGLF02 | ||||
| 11 | LGJVA_FAGL_SFWSF04 | Include LGJVA_FAGL_SFWSF04 | ||||
| 12 | LGJVA_FAGL_SFWSTOP | LGJVA_FAGL_SFWSTOP | ||||
| 13 | LGJVIF10 | Klassenimplementation convertiblebond | ||||
| 14 | LGJVIF20 | Include LGJVIF20 | ||||
| 15 | LGJVIF2A | Include LGJVIF2A | ||||
| 16 | LGJVIF2B | Include LGJVIF2B | ||||
| 17 | LGJVIF2C | Include LGJVIF2C | ||||
| 18 | LGJVIF2H | Include LGJVIF2H | ||||
| 19 | LGJVIF2I | Include LGJVIF2I | ||||
| 20 | LGJVIF30 | Include LGJVIF30 | ||||
| 21 | LGJVIF3D | Include LGJVIF3D | ||||
| 22 | LGJVIF60 | Include LGJVIF60: Forms for REAL REVERSAL | ||||
| 23 | LGJVIF7B | Include LGJVIF7B | ||||
| 24 | LGJVIF8A | Include LGJVIF8A | ||||
| 25 | LGJVIF8B | Include LGJVIF8B | ||||
| 26 | LGJVIF8C | Include LGJVIF8C | ||||
| 27 | LGJVIF9A | Include LGJVIF9A | ||||
| 28 | LGJVITP1 | LGJVITP1 | ||||
| 29 | LGJVITP3 | LGJVITP3 | ||||
| 30 | LGJVI_FAGLF00 | Include LGJVI_FAGLF00 | ||||
| 31 | LGJVI_FAGLF02 | Include LGJVI_FAGLF02 | ||||
| 32 | LGJVI_FAGLTOP | LGJVI_FAGLTOP | ||||
| 33 | LGJVPMF02 | Include LGJVPMF02 | ||||
| 34 | RGJVBASW | JV Bank Account Switches | ||||
| 35 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 36 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 37 | RGJVBE02_TOP | Billing data selection: Expenditure detail / supplemental detail - Top | ||||
| 38 | RGJVCPEG | Current Period Equity Group Changes | ||||
| 39 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 40 | RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | ||||
| 41 | RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | ||||
| 42 | RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | ||||
| 43 | RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ||||
| 44 | RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | ||||
| 45 | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ||||
| 46 | RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | ||||
| 47 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 48 | RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | ||||
| 49 | RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | ||||
| 50 | RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | ||||
| 51 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 52 | RGJVFARM20_TOP | Global data for RGJVEA10 | ||||
| 53 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 54 | RGJVFARMCC2_TOP | Global data for RGJVEA10 | ||||
| 55 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 56 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 57 | RGJVUXDT | Unrealized exchange differences | ||||
| 58 | RGJV_NEWGL | Include RGJV_NEWGL |