Where Used List (Program) for SAP ABAP Table/Structure Field JVSO1-DOCLN (JVSO1)
SAP ABAP Table/Structure Field
JVSO1 - DOCLN (JVSO1) 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/RFITEMAP | Vendor Line Item Display | ||||
| 4 | /SAPPCE/RFITEMAR | Customer Line Item Display | ||||
| 5 | /SAPPCE/RFITEMGL | G/L Account Line Item Display | ||||
| 6 | COJVITOP | Global data for JV_Billing archiving | ||||
| 7 | IGJVIMMD | Structures and working fields for Invoice Receipt before Goods Receipt | ||||
| 8 | LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | ||||
| 9 | LGJVA_FAGL_SFWSTOP | LGJVA_FAGL_SFWSTOP | ||||
| 10 | LGJVIF10 | Klassenimplementation convertiblebond | ||||
| 11 | LGJVIF2A | Include LGJVIF2A | ||||
| 12 | LGJVIF2G | Include LGJVIF2G | ||||
| 13 | LGJVIF2K | Include LGJVIF2K | ||||
| 14 | LGJVIF30 | Include LGJVIF30 | ||||
| 15 | LGJVIF40 | JVA Integration Manager - Forms for FI, MM, CO | ||||
| 16 | LGJVIF42 | LGJVIF42 | ||||
| 17 | LGJVIF71 | Include LGJVIF71 | ||||
| 18 | LGJVIF7A | Include LGJVIF7A | ||||
| 19 | LGJVIF7B | Include LGJVIF7B | ||||
| 20 | LGJVITP4 | LGJVITP4 | ||||
| 21 | LGJVI_FAGLF00 | Include LGJVI_FAGLF00 | ||||
| 22 | LGJVI_FAGLF02 | Include LGJVI_FAGLF02 | ||||
| 23 | LGJVI_FAGLF04 | Include LGJVI_FAGLF04 | ||||
| 24 | LGJVI_FAGLTOP | LGJVI_FAGLTOP | ||||
| 25 | LGLINF90 | LGLINF90 | ||||
| 26 | LGUTFF1A | Include LGUTFF1A | ||||
| 27 | RGIMF000 | Include LGUTVF01 | ||||
| 28 | RGJJVSO1 | Actual Line Items for Table JVTO1 | ||||
| 29 | RGJVBAST | Global data declaration for Bank Switching | ||||
| 30 | RGJVBASW | JV Bank Account Switches | ||||
| 31 | RGJVBJ01 | Jade File Generation for Auditing | ||||
| 32 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 33 | RGJVCB15 | RGJVCB15 | ||||
| 34 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 35 | RGJVCPEG | Current Period Equity Group Changes | ||||
| 36 | RGJVEA10 | Prior period equity adjustment | ||||
| 37 | RGJVEA10_FAGL | Include RGJVEA10_FAGL | ||||
| 38 | RGJVEAT0 | Global data for RGJVEA10 | ||||
| 39 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 40 | RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | ||||
| 41 | RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | ||||
| 42 | RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ||||
| 43 | RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | ||||
| 44 | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ||||
| 45 | RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | ||||
| 46 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 47 | RGJVEURT | 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 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 51 | RGJVFARM10_NEWGL | Include RGJVFARM10_NEWGL | ||||
| 52 | RGJVFARM10_TOP | Global data for RGJVEA10 | ||||
| 53 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 54 | RGJVFARM20_TOP | Global data for RGJVEA10 | ||||
| 55 | RGJVFARMCC | Farm IN/Out: Change for billing ledger | ||||
| 56 | RGJVFARMCC1 | Prior period equity adjustment | ||||
| 57 | RGJVFARMCC1_TOP | Global data for RGJVEA10 | ||||
| 58 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 59 | RGJVFARMCC2_TOP | Global data for RGJVEA10 | ||||
| 60 | RGJVFARMCC_TOP | Global data for RGJVEA10 | ||||
| 61 | RGJVIMCOR003 | Find unnecessary JVJV documents | ||||
| 62 | RGJVRDFN | Read file from PC for update JVSO1 | ||||
| 63 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 64 | RGJVRU00_NEWGL | Include RGJVRU00_NEWGL | ||||
| 65 | RGJVSO10 | List JV single items | ||||
| 66 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 67 | RGJVUXDT | Unrealized exchange differences | ||||
| 68 | RGJVVBAT | Create Table Entries for VBA Switching | ||||
| 69 | RGJV_BILLING_SUPPLEMENT | Supplent for billing report | ||||
| 70 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 71 | RGJV_NEWGL | Include RGJV_NEWGL | ||||
| 72 | SAPFGDEL | Deletion Routines | ||||
| 73 | SAPFGUSL | FI-SL: Select Form Pool |