Where Used List (Program) for SAP ABAP Table/Structure Field JVSO1-REGROU (JVSO1)
SAP ABAP Table/Structure Field
JVSO1 - REGROU (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/LJVAIMGF01 | Include /SAPPCE/LJVAIMGF01 | ||||
| 4 | /SAPPCE/LJVAIMGTOP | /SAPPCE/LJVAIMGTOP | ||||
| 5 | /SAPPCE/LOPEN_ITEMF01 | /SAPPCE/LOPEN_ITEMF01 | ||||
| 6 | ARC01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 7 | ARC01TOP | Global data for JV_OBJECT archiving | ||||
| 8 | COJVITOP | Global data for JV_Billing archiving | ||||
| 9 | FGJVGJ03 | Exits to fill characteristics (fields) (table T804C) | ||||
| 10 | IGJVIMMD | Structures and working fields for Invoice Receipt before Goods Receipt | ||||
| 11 | LGJAMF02 | LGJAMF02 | ||||
| 12 | LGJBRF10 | Forms for Substiturion / validation in JVA | ||||
| 13 | LGJCBF01 | Include LGJCBF01 | ||||
| 14 | LGJRWTOP | Include LGJRWTOP | ||||
| 15 | LGJVA_FAGL_SFWSF02 | Include LGJVA_FAGLF02 | ||||
| 16 | LGJVA_FAGL_SFWSF04 | Include LGJVA_FAGL_SFWSF04 | ||||
| 17 | LGJVA_FAGL_SFWSTOP | LGJVA_FAGL_SFWSTOP | ||||
| 18 | LGJVIF10 | Klassenimplementation convertiblebond | ||||
| 19 | LGJVIF20 | Include LGJVIF20 | ||||
| 20 | LGJVIF22 | Include LGJVIF22 | ||||
| 21 | LGJVIF2A | Include LGJVIF2A | ||||
| 22 | LGJVIF2B | Include LGJVIF2B | ||||
| 23 | LGJVIF2C | Include LGJVIF2C | ||||
| 24 | LGJVIF2H | Include LGJVIF2H | ||||
| 25 | LGJVIF2I | Include LGJVIF2I | ||||
| 26 | LGJVIF30 | Include LGJVIF30 | ||||
| 27 | LGJVIF3D | Include LGJVIF3D | ||||
| 28 | LGJVIF60 | Include LGJVIF60: Forms for REAL REVERSAL | ||||
| 29 | LGJVIF7B | Include LGJVIF7B | ||||
| 30 | LGJVIF7C | Include LGJVIF7C | ||||
| 31 | LGJVIF8A | Include LGJVIF8A | ||||
| 32 | LGJVIF8B | Include LGJVIF8B | ||||
| 33 | LGJVIF8C | Include LGJVIF8C | ||||
| 34 | LGJVIF9A | Include LGJVIF9A | ||||
| 35 | LGJVITP1 | LGJVITP1 | ||||
| 36 | LGJVITP3 | LGJVITP3 | ||||
| 37 | LGJVI_FAGLF00 | Include LGJVI_FAGLF00 | ||||
| 38 | LGJVI_FAGLF02 | Include LGJVI_FAGLF02 | ||||
| 39 | LGJVI_FAGLF03 | Include LGJVI_FAGLF03 | ||||
| 40 | LGJVI_FAGLF05 | Include LGJVI_FAGLF05 | ||||
| 41 | LGJVI_FAGLTOP | LGJVI_FAGLTOP | ||||
| 42 | LGJVPMF02 | Include LGJVPMF02 | ||||
| 43 | LGLIOF50 | LGLIOF50 | ||||
| 44 | MGJVAF15 | JOA maintenance: forms for screen 0115 (Equity Groups) | ||||
| 45 | MGJVAUPF15 | Include MGJVAUPF15 | ||||
| 46 | MGJVMDJOAF01 | Include MGJVMDJOAF01 | ||||
| 47 | RGJJVSO1 | Actual Line Items for Table JVTO1 | ||||
| 48 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 49 | RGJOHDD1 | Joint Venture Overhead Detail | ||||
| 50 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 51 | RGJVBASW | JV Bank Account Switches | ||||
| 52 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 53 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 54 | RGJVBE02_TOP | Billing data selection: Expenditure detail / supplemental detail - Top | ||||
| 55 | RGJVBJ01 | Jade File Generation for Auditing | ||||
| 56 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 57 | RGJVBJS2 | include selection screens for JADE | ||||
| 58 | RGJVCCRC | Cash Call Reclassification | ||||
| 59 | RGJVCPEG | Current Period Equity Group Changes | ||||
| 60 | RGJVEA10 | Prior period equity adjustment | ||||
| 61 | RGJVEA10_FAGL | Include RGJVEA10_FAGL | ||||
| 62 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 63 | RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | ||||
| 64 | RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | ||||
| 65 | RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | ||||
| 66 | RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ||||
| 67 | RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | ||||
| 68 | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ||||
| 69 | RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | ||||
| 70 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 71 | RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | ||||
| 72 | RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | ||||
| 73 | RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | ||||
| 74 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 75 | RGJVFARM10_NEWGL | Include RGJVFARM10_NEWGL | ||||
| 76 | RGJVFARM10_TOP | Global data for RGJVEA10 | ||||
| 77 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 78 | RGJVFARM20_TOP | Global data for RGJVEA10 | ||||
| 79 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 80 | RGJVFARMCC2_TOP | Global data for RGJVEA10 | ||||
| 81 | RGJVIMCOR003 | Find unnecessary JVJV documents | ||||
| 82 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 83 | RGJVRU00 | Suspense projects and equity groups | ||||
| 84 | RGJVRU00_SUS_COVP | include RGJVRU00_SUS_COVP | ||||
| 85 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 86 | RGJVSO10 | List JV single items | ||||
| 87 | RGJVSO10_OLD | Summary ledger line items | ||||
| 88 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 89 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 90 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 91 | RGJVUXDT | Unrealized exchange differences | ||||
| 92 | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ||||
| 93 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 94 | RGJV_NEWGL | Include RGJV_NEWGL | ||||
| 95 | RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | ||||
| 96 | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | ||||
| 97 | SAPDBGLG | Archive Transaction Data from the FI-SL Application | ||||
| 98 | SAPFGDEL | Deletion Routines | ||||
| 99 | SAPFGUSL | FI-SL: Select Form Pool | ||||
| 100 | SAPMGJCG | Cutback GB01 Posting Transaction | ||||
| 101 | SAPMGJCG | Cutback GB01 Posting Transaction | ||||
| 102 | UDOCO001 | Convenience Netting |