Where Used List (Program) for SAP ABAP Table/Structure Field JVSO1-RYEAR (JVSO1)
SAP ABAP Table/Structure Field
JVSO1 - RYEAR (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 | ARC01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 3 | ARC01TOP | Global data for JV_OBJECT archiving | ||||
| 4 | COJVITOP | Global data for JV_Billing archiving | ||||
| 5 | FGLALF10 | FGLALF10 | ||||
| 6 | FGSTOI01 | FGSTOI01 | ||||
| 7 | LGIN2F80 | LGIN2F80 | ||||
| 8 | LGJAMF02 | LGJAMF02 | ||||
| 9 | LGJCBF01 | Include LGJCBF01 | ||||
| 10 | LGJRPE01 | Event AT USER-COMMAND | ||||
| 11 | LGJTLF10 | Functions | ||||
| 12 | LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | ||||
| 13 | LGJVIF10 | Klassenimplementation convertiblebond | ||||
| 14 | LGJVIF2G | Include LGJVIF2G | ||||
| 15 | LGJVIF2H | Include LGJVIF2H | ||||
| 16 | LGJVIF2K | Include LGJVIF2K | ||||
| 17 | LGJVIF40 | JVA Integration Manager - Forms for FI, MM, CO | ||||
| 18 | LGJVIF71 | Include LGJVIF71 | ||||
| 19 | LGJVIF7A | Include LGJVIF7A | ||||
| 20 | LGJVIF7B | Include LGJVIF7B | ||||
| 21 | LGJVIF9B | Include LGJVIF9B | ||||
| 22 | LGJVITP2 | LGJVITP2 | ||||
| 23 | LGJVITP4 | LGJVITP4 | ||||
| 24 | LGJVI_FAGLF00 | Include LGJVI_FAGLF00 | ||||
| 25 | LGJVI_FAGLF02 | Include LGJVI_FAGLF02 | ||||
| 26 | LGJVI_FAGLF04 | Include LGJVI_FAGLF04 | ||||
| 27 | LGJVI_FAGLTOP | LGJVI_FAGLTOP | ||||
| 28 | LGJVPMF02 | Include LGJVPMF02 | ||||
| 29 | LGJV_DRBF01 | Include LGJV_DRBF01 | ||||
| 30 | LGJV_DRBTOP | LGJV_DRBTOP | ||||
| 31 | LGLINF90 | LGLINF90 | ||||
| 32 | LGLIOF50 | LGLIOF50 | ||||
| 33 | MGJCGO10 | PAI for Cutback ledger update | ||||
| 34 | RGJJVSO1 | Actual Line Items for Table JVTO1 | ||||
| 35 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 36 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 37 | RGJVBASS | Selection Screen section of Bank Switching | ||||
| 38 | RGJVBASW | JV Bank Account Switches | ||||
| 39 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 40 | RGJVBILL_EC | Form routines called by Billing SAPscript | ||||
| 41 | RGJVBILL_EC2 | Form routines called by Billing SAPscript | ||||
| 42 | RGJVBJ01 | Jade File Generation for Auditing | ||||
| 43 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 44 | RGJVBJT2 | include global variables for JADE | ||||
| 45 | RGJVCB15 | RGJVCB15 | ||||
| 46 | RGJVCCRC | Cash Call Reclassification | ||||
| 47 | RGJVCPEG | Current Period Equity Group Changes | ||||
| 48 | RGJVEA10 | Prior period equity adjustment | ||||
| 49 | RGJVEA10_FAGL | Include RGJVEA10_FAGL | ||||
| 50 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 51 | RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | ||||
| 52 | RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ||||
| 53 | RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | ||||
| 54 | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ||||
| 55 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 56 | RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | ||||
| 57 | RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | ||||
| 58 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 59 | RGJVFARM10_NEWGL | Include RGJVFARM10_NEWGL | ||||
| 60 | RGJVFARM10_TOP | Global data for RGJVEA10 | ||||
| 61 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 62 | RGJVFARM20_TOP | Global data for RGJVEA10 | ||||
| 63 | RGJVIMCOR003 | Find unnecessary JVJV documents | ||||
| 64 | RGJVRDFN | Read file from PC for update JVSO1 | ||||
| 65 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 66 | RGJVREC8B | Reverse and Rebook of MM invoice documents | ||||
| 67 | RGJVREC9 | Reverse and rebook of MM documents | ||||
| 68 | RGJVRU00 | Suspense projects and equity groups | ||||
| 69 | RGJVRU00_NEWGL | Include RGJVRU00_NEWGL | ||||
| 70 | RGJVRU00_SUS_COVP | include RGJVRU00_SUS_COVP | ||||
| 71 | RGJVSO10 | List JV single items | ||||
| 72 | RGJVSO10_OLD | Summary ledger line items | ||||
| 73 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 74 | RGJVUXDT | Unrealized exchange differences | ||||
| 75 | RGJVVBAT | Create Table Entries for VBA Switching | ||||
| 76 | RGJV_BILLING_SUPPLEMENT | Supplent for billing report | ||||
| 77 | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ||||
| 78 | RGJV_CUTB_REVERSE | Cutack document reversal | ||||
| 79 | RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | ||||
| 80 | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | ||||
| 81 | RGJV_CUTB_REVERSE_TREEFORMS | Include RGJV_CUTB_REVERSE_TREEFORMS | ||||
| 82 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 83 | RGJV_DOC_COMPARE_DB | JV document compare - DB reads | ||||
| 84 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 85 | RGJV_NEWGL | Include RGJV_NEWGL | ||||
| 86 | RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | ||||
| 87 | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | ||||
| 88 | SAPDBGLG | Archive Transaction Data from the FI-SL Application | ||||
| 89 | SAPFGDEL | Deletion Routines | ||||
| 90 | SAPFGUSL | FI-SL: Select Form Pool | ||||
| 91 | SAPMGJCG | Cutback GB01 Posting Transaction | ||||
| 92 | SAPMGJCG | Cutback GB01 Posting Transaction |