Where Used List (Program) for SAP ABAP Table/Structure Field JVSO1-ACTIV (JVSO1)
SAP ABAP Table/Structure Field
JVSO1 - ACTIV (JVSO1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | ![]() |
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2 | ![]() |
/SAPPCE/ECP_PLAN | Equity Change Management (Plan Data) | ![]() |
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3 | ![]() |
/SAPPCE/LOPEN_ITEMF01 | /SAPPCE/LOPEN_ITEMF01 | ![]() |
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4 | ![]() |
LGJVIF10 | Klassenimplementation convertiblebond | ![]() |
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5 | ![]() |
LGJVIF2C | Include LGJVIF2C | ![]() |
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6 | ![]() |
LGJVIF2G | Include LGJVIF2G | ![]() |
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7 | ![]() |
LGJVIF2H | Include LGJVIF2H | ![]() |
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8 | ![]() |
LGJVIF2I | Include LGJVIF2I | ![]() |
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9 | ![]() |
LGJVIF2N | Include LGJVIF2N | ![]() |
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10 | ![]() |
LGJVIF40 | JVA Integration Manager - Forms for FI, MM, CO | ![]() |
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11 | ![]() |
LGJVIF60 | Include LGJVIF60: Forms for REAL REVERSAL | ![]() |
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12 | ![]() |
LGJVIF7A | Include LGJVIF7A | ![]() |
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13 | ![]() |
LGJVIF7B | Include LGJVIF7B | ![]() |
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14 | ![]() |
LGJVIF9A | Include LGJVIF9A | ![]() |
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15 | ![]() |
LGJVI_FAGLF02 | Include LGJVI_FAGLF02 | ![]() |
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16 | ![]() |
LGJVI_FAGLF04 | Include LGJVI_FAGLF04 | ![]() |
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17 | ![]() |
LGJV_DRBF01 | Include LGJV_DRBF01 | ![]() |
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18 | ![]() |
LGLINF90 | LGLINF90 | ![]() |
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19 | ![]() |
LGLINF91 | Generated Report SAPFGIDB | ![]() |
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20 | ![]() |
RGIMF000 | Include LGUTVF01 | ![]() |
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21 | ![]() |
RGJJVSO1 | Actual Line Items for Table JVTO1 | ![]() |
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22 | ![]() |
RGJVBASW | JV Bank Account Switches | ![]() |
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23 | ![]() |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ![]() |
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24 | ![]() |
RGJVEA10 | Prior period equity adjustment | ![]() |
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25 | ![]() |
RGJVEA10_FAGL | Include RGJVEA10_FAGL | ![]() |
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26 | ![]() |
RGJVEC00 | Pre-Cutback Equity Change Management | ![]() |
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27 | ![]() |
RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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28 | ![]() |
RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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29 | ![]() |
RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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30 | ![]() |
RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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31 | ![]() |
RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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32 | ![]() |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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33 | ![]() |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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34 | ![]() |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ![]() |
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35 | ![]() |
RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | ![]() |
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36 | ![]() |
RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | ![]() |
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37 | ![]() |
RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | ![]() |
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38 | ![]() |
RGJVIMCOR003 | Find unnecessary JVJV documents | ![]() |
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39 | ![]() |
RGJVREC8 | Detecting and reposting incorrect JV documents | ![]() |
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40 | ![]() |
RGJVSO10 | List JV single items | ![]() |
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41 | ![]() |
RGJVSO10_OLD | Summary ledger line items | ![]() |
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42 | ![]() |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ![]() |
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43 | ![]() |
RGJVUDOC | Compare FI/CO/MM document and JV document | ![]() |
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44 | ![]() |
RGJV_BILLING_SUPPLEMENT | Supplent for billing report | ![]() |
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45 | ![]() |
RGJV_DOC_COMPARE | JV document comparison | ![]() |
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46 | ![]() |
RGJV_NEWGL | Include RGJV_NEWGL | ![]() |
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