Where Used List (Program) for SAP ABAP Table/Structure Field JVSO1-RRCTY (JVSO1)
SAP ABAP Table/Structure Field
JVSO1 - RRCTY (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/RFITEMAP | Vendor Line Item Display | ![]() |
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3 | ![]() |
/SAPPCE/RFITEMAR | Customer Line Item Display | ![]() |
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4 | ![]() |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | ![]() |
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5 | ![]() |
ARC01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ![]() |
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6 | ![]() |
ARC01TOP | Global data for JV_OBJECT archiving | ![]() |
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7 | ![]() |
FGLALF10 | FGLALF10 | ![]() |
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8 | ![]() |
FGSTOI01 | FGSTOI01 | |||
9 | ![]() |
LGIN2F80 | LGIN2F80 | ![]() |
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10 | ![]() |
LGJAMF02 | LGJAMF02 | ![]() |
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11 | ![]() |
LGJCBF01 | Include LGJCBF01 | ![]() |
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12 | ![]() |
LGJVIF10 | Klassenimplementation convertiblebond | ![]() |
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13 | ![]() |
LGJVIF22 | Include LGJVIF22 | ![]() |
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14 | ![]() |
LGJVIF2C | Include LGJVIF2C | ![]() |
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15 | ![]() |
LGJVIF2G | Include LGJVIF2G | ![]() |
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16 | ![]() |
LGJVIF2H | Include LGJVIF2H | ![]() |
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17 | ![]() |
LGJVIF2K | Include LGJVIF2K | ![]() |
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18 | ![]() |
LGJVIF3F | Include LGJVIF3F | ![]() |
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19 | ![]() |
LGJVIF60 | Include LGJVIF60: Forms for REAL REVERSAL | ![]() |
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20 | ![]() |
LGJVIF7A | Include LGJVIF7A | ![]() |
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21 | ![]() |
LGJVIF7B | Include LGJVIF7B | ![]() |
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22 | ![]() |
LGJVI_FAGLF03 | Include LGJVI_FAGLF03 | ![]() |
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23 | ![]() |
LGJVI_FAGLF05 | Include LGJVI_FAGLF05 | ![]() |
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24 | ![]() |
LGLIOF50 | LGLIOF50 | ![]() |
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25 | ![]() |
MGJCGO10 | PAI for Cutback ledger update | ![]() |
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26 | ![]() |
RGJJVSO1 | Actual Line Items for Table JVTO1 | ![]() |
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27 | ![]() |
RGJOHD00 | Joint Venture Overhead Detail | ![]() |
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28 | ![]() |
RGJVATAX | Advance Return for Tax on Sales/Purchases | ![]() |
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29 | ![]() |
RGJVBASW | JV Bank Account Switches | ![]() |
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30 | ![]() |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ![]() |
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31 | ![]() |
RGJVBJ02 | Jade File Generation for Auditing | ![]() |
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32 | ![]() |
RGJVBJS2 | include selection screens for JADE | ![]() |
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33 | ![]() |
RGJVCB15 | RGJVCB15 | ![]() |
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34 | ![]() |
RGJVEA10 | Prior period equity adjustment | ![]() |
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35 | ![]() |
RGJVEA10_FAGL | Include RGJVEA10_FAGL | ![]() |
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36 | ![]() |
RGJVEC00 | Pre-Cutback Equity Change Management | ![]() |
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37 | ![]() |
RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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38 | ![]() |
RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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39 | ![]() |
RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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40 | ![]() |
RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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41 | ![]() |
RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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42 | ![]() |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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43 | ![]() |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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44 | ![]() |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ![]() |
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45 | ![]() |
RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | ![]() |
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46 | ![]() |
RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | ![]() |
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47 | ![]() |
RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | ![]() |
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48 | ![]() |
RGJVFARM10_NEWGL | Include RGJVFARM10_NEWGL | ![]() |
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49 | ![]() |
RGJVREC5 | Report to repost FB08 documents which are missing in JV | ![]() |
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50 | ![]() |
RGJVRECS | Missing JV document list | ![]() |
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51 | ![]() |
RGJVRU00 | Suspense projects and equity groups | ![]() |
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52 | ![]() |
RGJVRU00_SUS_COVP | include RGJVRU00_SUS_COVP | ![]() |
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53 | ![]() |
RGJVSO10 | List JV single items | ![]() |
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54 | ![]() |
RGJVSO10_OLD | Summary ledger line items | ![]() |
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55 | ![]() |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | ![]() |
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56 | ![]() |
RGJVUDOC | Compare FI/CO/MM document and JV document | ![]() |
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57 | ![]() |
RGJVVBAT | Create Table Entries for VBA Switching | ![]() |
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58 | ![]() |
SAPDBGLG | Archive Transaction Data from the FI-SL Application | |||
59 | ![]() |
SAPFGDEL | Deletion Routines | ![]() |
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60 | ![]() |
SAPFGUSL | FI-SL: Select Form Pool | ![]() |
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61 | ![]() |
SAPMGJCG | Cutback GB01 Posting Transaction | ![]() |
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62 | ![]() |
SAPMGJCG | Cutback GB01 Posting Transaction | ![]() |
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