Where Used List (Program) for SAP ABAP Table/Structure Field T001-XJVAA (T001)
SAP ABAP Table/Structure Field
T001 - XJVAA (T001) 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/LDPC03F22 | Include /SAPPCE/LDPC03F22 | ||||
| 4 | /SAPPCE/ORG_PNV_READF004 | Include /SAPPCE/ORG_PNV_READF004 | ||||
| 5 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 6 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 7 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 8 | ENTRIES_DELETE_T8JVBA | Simple ALV Control Call Demo Program | ||||
| 9 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 10 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 11 | F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 12 | FA020F20 | FA020F20 | ||||
| 13 | FCJWBODF_PROJ_JV_TEXTE_PBO | FCJWBODF_PROJ_JV_TEXTE_PBO | ||||
| 14 | FCJWBOEL_PRPS_JV_TEXTE_PBO | FCJWBOEL_PRPS_JV_TEXTE_PBO | ||||
| 15 | FGJCGF10 | Authority Check and Validation for CI/NPI | ||||
| 16 | FKGA2FEX | Include LBPFCFU2 | ||||
| 17 | FM08RER0_RW_BELEGPOS_PRUEFEN | RW_BELEGPOS_PRUEFEN | ||||
| 18 | L0AO0F99 | Form routines for maintenance of organizational units in FI-AA | ||||
| 19 | L0F00F00 | L0F00F00 | ||||
| 20 | L0F03F00 | L0F03F00 | ||||
| 21 | LACKKF01 | Include LACKKF01 | ||||
| 22 | LAIMBF0I | LAIMBF0I | ||||
| 23 | LF040I00 | PAI Modules | ||||
| 24 | LF040ISI | IS-RE Real Estate Specials | ||||
| 25 | LF040O00 | PBO Modules | ||||
| 26 | LF11PF02 | Include LF11PF02 | ||||
| 27 | LF11PF2U | Include LF11PF2U | ||||
| 28 | LFACIF2X | SUBST_SINGLE_RECID | ||||
| 29 | LFACIF2Y | SUBST_RECID | ||||
| 30 | LFACIFSP | Include LFACIFSP | ||||
| 31 | LFCOM_MD_COSTCENTERTOP | LFCOM_MD_COSTCENTERTOP | ||||
| 32 | LFDCBFJ0 | Include LFDCBFJ0 | ||||
| 33 | LFSKBF01 | Include LFSKBF01 | ||||
| 34 | LGJPMF01 | LGJPMF01 | ||||
| 35 | LGJVIF10 | Klassenimplementation convertiblebond | ||||
| 36 | LGJVI_FAGLF00 | Include LGJVI_FAGLF00 | ||||
| 37 | LGJVXF01 | LGJVXF01 | ||||
| 38 | LGJVYTOP | Include LGJVIF30 | ||||
| 39 | LGJV_MASTERF00 | Include LGJV_MASTERF00 | ||||
| 40 | LKAIPF1N | SUBST_FROM_REAL_OBJECT | ||||
| 41 | LKAIPF1R | JOINT_VENTURE_SUBST | ||||
| 42 | LKAPPF88 | FILL_EGRUP | ||||
| 43 | LKAPPTOP | CO Object Planning: Global Table/Type/Data Definitions | ||||
| 44 | LKAUFF0H | COPY_FIELDS | ||||
| 45 | LKIPLF0B | ADDITIONAL_USER_COMMANDS | ||||
| 46 | LKMA1TOP | Include LKMA1TOP | ||||
| 47 | LKWM3TOP | Include LJBTPF06: Ableitung Finanzobjekt (Kalkulationsregel, ...) | ||||
| 48 | LMEPOF3C | MEPO_KNT_INT_COBLF_FUELLEN | ||||
| 49 | LMEREQF13 | Include LMEREQF13 | ||||
| 50 | LMLSKF2C | KNT_SUBSCREEN_SETZEN | ||||
| 51 | LMLSKF2H | KNT_COBL_PRUEFEN | ||||
| 52 | LOIUCM_CUST_VEND_LOADF03 | Include LOIUCM_CUST_VEND_LOADF03 | ||||
| 53 | LOIUT2_CUST_VEND_INTGF04 | Include LOIUT2_CUST_VEND_INTGF04 | ||||
| 54 | LOIUT2_CUST_VEND_INTGFJV | Joint Venture Accounting Partners | ||||
| 55 | LOIUXI_CUST_VEND_INTGF04 | Include LOIUXI_CUST_VEND_INTGF04 | ||||
| 56 | LOIUXI_CUST_VEND_INTGFJV | Joint Venture Accounting Partners | ||||
| 57 | LRKPMF02 | Include LRKPMF02 | ||||
| 58 | LRKPMTOP | LRKPMTOP | ||||
| 59 | LRWCLRF01 | Include LRWCLRF01 | ||||
| 60 | MA01BI00 | ?... | ||||
| 61 | MA01BIXX | SLL: Bereichsmenü Global Trade Services: Anwendung und Customizing | ||||
| 62 | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ||||
| 63 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 64 | MF05AFA0_AUSGLEICH_ZAHLUNGSD05 | AUSGLEICH_ZAHLUNGSDIFF_TEILZ | ||||
| 65 | MF05AFA0_AUSGLEICH_ZAHLUNGSD06 | AUSGLEICH_ZAHLUNGSDIFF_VORTR | ||||
| 66 | MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | ||||
| 67 | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 68 | MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | ||||
| 69 | MF05AFR0_RW_PRUEFUNG_POS | Include MF05AFR0_RW_PRUEFUNG_POS | ||||
| 70 | MF05AI10_RECEIVE_FOR_TAX | RECEIVE_FOR_TAX | ||||
| 71 | MF05AI10_SEND_PAI_FOR_TAX | SEND_PAI_FOR_TAX | ||||
| 72 | MF05AO00_JOINT_VENTURE | JOINT_VENTURE | ||||
| 73 | MF05AO00_SEND_COBL_FOR_TAX | SEND_COBL_FOR_TAX | ||||
| 74 | MF05AO00_SEND_PBO | SEND_PBO | ||||
| 75 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 76 | MGJVAI00 | JOA maintenance: PAI modules of screen 0100 (inital screen) | ||||
| 77 | MGJVAUPI00 | Include MGJVAUPI00 | ||||
| 78 | MGJVDI00 | PAI for screen 0100 Joint Venture Master Transactions | ||||
| 79 | MGJVDUPI00 | PAI for screen 0100 Joint Venture Master Transactions | ||||
| 80 | MGJVMDJOAF01 | Include MGJVMDJOAF01 | ||||
| 81 | MK23B001 | MK23B001 | ||||
| 82 | MK23BF30_GET_EQUITY_GROUP | GET_EQUITY_GROUP | ||||
| 83 | MKEC1F00 | Profit Center Master Data | ||||
| 84 | MKEC1F99 | MKEC1F99 | ||||
| 85 | MKEC1O99 | MKEC1O99 | ||||
| 86 | MKEC1TOP | MKEC1TOP | ||||
| 87 | MKEC2F00 | MKEC2F00 | ||||
| 88 | MKMA1I00 | DOC_BUILD | ||||
| 89 | MKMA1TOP | MKMA1TOP | ||||
| 90 | MKMA4I00 | MKMA4I00 | ||||
| 91 | MKMA4TOP | MKMA4TOP | ||||
| 92 | MM06BFBC_BSC_SUBSCREEN_SETZEN | BSC_SUBSCREEN_SETZEN | ||||
| 93 | MM06EFKN_KNT_SUBSCREEN_SETZEN | KNT_SUBSCREEN_SETZEN | ||||
| 94 | MM08RI10 | MM08RI10 | ||||
| 95 | RAPERB2000F2 | Extraktbearbeitung | ||||
| 96 | RAPOST2001 | Log of Posting Run | ||||
| 97 | RAPOST_LOOP | Loop at extract | ||||
| 98 | RASFIN_MIGR_PRECHECK | Report RASFIN_MIGR_PRECHECK | ||||
| 99 | RCOPCA61 | Resources for master data maintenance | ||||
| 100 | RFBIBL01 | Batch Input Documents | ||||
| 101 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 102 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 103 | RGJDEL00 | Delete Joint Venture Master (not posted) | ||||
| 104 | RGJGLXC1 | Activate company in JV | ||||
| 105 | RGJGLXC2 | Deactivate company in JV | ||||
| 106 | RGJGRA01 | Hierarchy Graphics for JOA Master Data Objects | ||||
| 107 | RGJJVDEL | Delete Joint Venture Data of a Company | ||||
| 108 | RGJOADEL | Delete Joint Operating Agreement Master Data | ||||
| 109 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 110 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 111 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 112 | RGJOVTS0 | structures in global data file | ||||
| 113 | RGJOVTS1 | structures in global data file | ||||
| 114 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 115 | RGJVBASW | JV Bank Account Switches | ||||
| 116 | RGJVCCRC | Cash Call Reclassification | ||||
| 117 | RGJVCPEG | Current Period Equity Group Changes | ||||
| 118 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 119 | RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | ||||
| 120 | RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | ||||
| 121 | RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | ||||
| 122 | RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ||||
| 123 | RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | ||||
| 124 | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ||||
| 125 | RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | ||||
| 126 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 127 | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | ||||
| 128 | RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | ||||
| 129 | RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | ||||
| 130 | RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | ||||
| 131 | RGJVHBCH | House Bank Switching | ||||
| 132 | RGJVPM01 | Modification for LCOIHI10 to add JV data to PM orders | ||||
| 133 | RGJVPS01 | Modification for SAPLCOKO to add JV data to networks | ||||
| 134 | RGJVREC5 | Report to repost FB08 documents which are missing in JV | ||||
| 135 | RGJVRECS | Missing JV document list | ||||
| 136 | RGJVRU02 | Suspense projects and equity groups | ||||
| 137 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 138 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 139 | RGJVXPR2 | RGJVXPR1 Umsetzung von JVTO1/JVSO1 | ||||
| 140 | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ||||
| 141 | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | ||||
| 142 | RGJV_MCC_FORMS | Include RGJV_MCC_FORMS | ||||
| 143 | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | ||||
| 144 | SAPFF001 | General FI Subroutines | ||||
| 145 | SAPFGJRC | Partner Suspense Clearance | ||||
| 146 | SAPMGCU0 | Module Pool for FI-SL Customizing | ||||
| 147 | SAPMGCU0 | Module Pool for FI-SL Customizing |