Where Used List (Program) for SAP ABAP Table/Structure Field T8JZ-BUKRS (T8JZ)
SAP ABAP Table/Structure Field
T8JZ - BUKRS (T8JZ) 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/JV_CREATEI01 | Include /SAPPCE/JV_CREATEI01 | ||||
| 3 | /SAPPCE/L0JVAF01 | Include /SAPPCE/L0JVAF01 | ||||
| 4 | /SAPPCE/L0JVASTF00 | /SAPPCE/L0JVASTF00 | ||||
| 5 | /SAPPCE/LBW01F02 | Include /SAPPCE/LBW01F02 | ||||
| 6 | /SAPPCE/LJVAIMGF01 | Include /SAPPCE/LJVAIMGF01 | ||||
| 7 | /SAPPCE/LJVA_BWF03 | Include /SAPPCE/LJVA_BWF03 | ||||
| 8 | /SAPPCE/LJVA_BWF07 | Include /SAPPCE/LJVA_BWF01 | ||||
| 9 | /SAPPCE/LJVA_BWF08 | Include /SAPPCE/LJVA_BWF08 | ||||
| 10 | COJVITOP | Global data for JV_Billing archiving | ||||
| 11 | ENTRIES_DELETE_T8JVBA | Simple ALV Control Call Demo Program | ||||
| 12 | FGJCGF10 | Authority Check and Validation for CI/NPI | ||||
| 13 | FGJCGF20 | CI/NPI GEN PAYOUT DOCS | ||||
| 14 | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | ||||
| 15 | FGJCGF40 | NPI & CI NETTING SAPscript | ||||
| 16 | FGJCGTOP | Data for PGM Sapfgjci | ||||
| 17 | FGJVGJ00 | External Reads for screen 0110 Joint Venture Master Transaction | ||||
| 18 | L0GJ2F00 | L0GJ2F00 | ||||
| 19 | L0GJ2I10 | Include LKWMHF01 | ||||
| 20 | L0GJ2O10 | User-defined PBO modules | ||||
| 21 | L0GJ4I10 | User defined Include for use with generated dynpro SAPMGJVD/0010 | ||||
| 22 | L0GJBI10 | L0GJBI10 | ||||
| 23 | L0GJPSAI01 | Include L0GJPSAI01 | ||||
| 24 | L0GJPSCI01 | L0GJPSCI01 | ||||
| 25 | L0GJVI10 | L0GJVI10 | ||||
| 26 | L0GJVI20 | L0GJVI20 | ||||
| 27 | LGJATTOP | LGJATTOP | ||||
| 28 | LGJEDF03 | Include LGJEDF03 | ||||
| 29 | LGJEOF02 | LGJEOF02 | ||||
| 30 | LGJV7F01 | Include LGJV7F01 | ||||
| 31 | LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | ||||
| 32 | LGJVA_FAGL_SFWSF04 | Include LGJVA_FAGL_SFWSF04 | ||||
| 33 | LGJVA_FAGL_SFWSTOP | LGJVA_FAGL_SFWSTOP | ||||
| 34 | LGJVBF01 | LGJVBF01 | ||||
| 35 | LGJVBWF02 | LGJVBWF02 | ||||
| 36 | LGJVBWF03 | Include LGJVBWF03 | ||||
| 37 | LGJVBWF04 | Include LGJVBWF04 | ||||
| 38 | LGJVFARMF10 | Form for FARM in/out | ||||
| 39 | LGJVIF00 | JVA Integration Manager - SELECT subroutines | ||||
| 40 | LGJVIF10 | Klassenimplementation convertiblebond | ||||
| 41 | LGJVIF20 | Include LGJVIF20 | ||||
| 42 | LGJVIF21 | Include LGJF4F01 | ||||
| 43 | LGJVIF22 | Include LGJVIF22 | ||||
| 44 | LGJVIF2A | Include LGJVIF2A | ||||
| 45 | LGJVIF2B | Include LGJVIF2B | ||||
| 46 | LGJVIF2C | Include LGJVIF2C | ||||
| 47 | LGJVIF2D | Include LGJVIF2D | ||||
| 48 | LGJVIF2F | Include LGJVIF2F | ||||
| 49 | LGJVIF2G | Include LGJVIF2G | ||||
| 50 | LGJVIF2H | Include LGJVIF2H | ||||
| 51 | LGJVIF2I | Include LGJVIF2I | ||||
| 52 | LGJVIF2J | Include LGJVIF2J | ||||
| 53 | LGJVIF2L | Include LGJVIF2L | ||||
| 54 | LGJVIF2Z | Include LGJVIF2Z | ||||
| 55 | LGJVIF30 | Include LGJVIF30 | ||||
| 56 | LGJVIF3D | Include LGJVIF3D | ||||
| 57 | LGJVIF3E | Include LGJVIF3E | ||||
| 58 | LGJVIF43 | Include LGJVIF43 | ||||
| 59 | LGJVIF55 | Include LGJVIF55 | ||||
| 60 | LGJVIF60 | Include LGJVIF60: Forms for REAL REVERSAL | ||||
| 61 | LGJVIF7A | Include LGJVIF7A | ||||
| 62 | LGJVIF7B | Include LGJVIF7B | ||||
| 63 | LGJVIF80 | JVA Integration Manager - Splitting of Non Clearing Documents | ||||
| 64 | LGJVIF8A | Include LGJVIF8A | ||||
| 65 | LGJVIF8B | Include LGJVIF8B | ||||
| 66 | LGJVIF8C | Include LGJVIF8C | ||||
| 67 | LGJVIF90 | Joint Venture Archiving | ||||
| 68 | LGJVIF9B | Include LGJVIF9B | ||||
| 69 | LGJVIF9C | Include LGJVIF9C | ||||
| 70 | LGJVIF9D | Include LGJVIF9D | ||||
| 71 | LGJVIF9E | Include LGJVIF9E | ||||
| 72 | LGJVIF9F | Include LGJVIF9F | ||||
| 73 | LGJVIF9H | Include LGJVIF9H | ||||
| 74 | LGJVI_FAGLF00 | Include LGJVI_FAGLF00 | ||||
| 75 | LGJVI_FAGLF01 | Include LGJVI_FAGLF01 | ||||
| 76 | LGJVI_FAGLF02 | Include LGJVI_FAGLF02 | ||||
| 77 | LGJVI_FAGLF03 | Include LGJVI_FAGLF03 | ||||
| 78 | LGJVI_FAGLF05 | Include LGJVI_FAGLF05 | ||||
| 79 | LGJVOF01 | Include LGJVOF01 | ||||
| 80 | LGJVRFA1 | LGJVRFA1 | ||||
| 81 | LGJVXF01 | LGJVXF01 | ||||
| 82 | LGJVXTOP | LGJVXTOP | ||||
| 83 | MGJAMI01 | Include MGJAMF10 | ||||
| 84 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 85 | MGJC1F10 | Cash Call Transaction - Forms Module Pool | ||||
| 86 | MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | ||||
| 87 | MGJVAF00 | JOA maintenance: common forms for modulpool SAPMGJVA | ||||
| 88 | MGJVAI00 | JOA maintenance: PAI modules of screen 0100 (inital screen) | ||||
| 89 | MGJVAUPF00 | Include LGJVOF01 | ||||
| 90 | MGJVAUPI00 | Include MGJVAUPI00 | ||||
| 91 | MGJVDF00 | JV maintenance: Forms used throzghout the transaction | ||||
| 92 | MGJVDF25 | Forms for screen 0125 Joint Venture Master Transaction | ||||
| 93 | MGJVDI00 | PAI for screen 0100 Joint Venture Master Transactions | ||||
| 94 | MGJVDI05 | PAI for screen 0105 Joint Venture Master Transaction | ||||
| 95 | MGJVDO06 | PBO for screen 0105 Joint Venture Master Transaction | ||||
| 96 | MGJVDUPF00 | JV maintenance: Forms used throghout the transaction | ||||
| 97 | MGJVDUPF25 | Include MGJVDUPF25 | ||||
| 98 | MGJVDUPF30 | Include MGJVDUPF30 | ||||
| 99 | MGJVDUPI00 | PAI for screen 0100 Joint Venture Master Transactions | ||||
| 100 | MGJVDUPI05 | Include MGJVDUPI05 | ||||
| 101 | MGJVDUPO06 | Include MGJVDUPO06 | ||||
| 102 | MGJVMDJOAF01 | Include MGJVMDJOAF01 | ||||
| 103 | MGJVMDJOAI01 | Include MGJVMDJOAI01 | ||||
| 104 | RGJBF_I3 | Form routines for cash call direct print | ||||
| 105 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 106 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 107 | RGJBURD1 | Payroll Burden Global Data | ||||
| 108 | RGJBURF0_PM | Include RGJBURF0_PM | ||||
| 109 | RGJDEL00 | Delete Joint Venture Master (not posted) | ||||
| 110 | RGJEGH00 | OPER Venture-EG List | ||||
| 111 | RGJESC00 | Overhead Rate Escalation/Reduction Calculation | ||||
| 112 | RGJGLXC1 | Activate company in JV | ||||
| 113 | RGJGLXC2 | Deactivate company in JV | ||||
| 114 | RGJGLXC3 | Deactivate company in JV | ||||
| 115 | RGJGLXCU | Activate/Deactivate company in JV | ||||
| 116 | RGJJVD00 | Joint Venture Detailed Information | ||||
| 117 | RGJJVDEL | Delete Joint Venture Data of a Company | ||||
| 118 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 119 | RGJOAD00 | Joint Operating Agreement Detailed Information | ||||
| 120 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 121 | RGJOHDD1 | Joint Venture Overhead Detail | ||||
| 122 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 123 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 124 | RGJOVRS0 | selection screens for general overhead cost calculation | ||||
| 125 | RGJOVTI0 | internal tables in global data file | ||||
| 126 | RGJOVTS0 | structures in global data file | ||||
| 127 | RGJOVTS1 | structures in global data file | ||||
| 128 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 129 | RGJPCOD1 | Joint Venture Cost Calculations - International | ||||
| 130 | RGJVBASW | JV Bank Account Switches | ||||
| 131 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 132 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 133 | RGJVBE02_TOP | Billing data selection: Expenditure detail / supplemental detail - Top | ||||
| 134 | RGJVBR10 | Billing output: Hard copy billing | ||||
| 135 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 136 | RGJVBR20 | Hardcopy billing configuration analysis report | ||||
| 137 | RGJVBR22 | JV Billing Extract Reconciliation Report | ||||
| 138 | RGJVBRTH | Billing threshold check | ||||
| 139 | RGJVBRTHSCR | Include RGJVBRTHSCR | ||||
| 140 | RGJVBUP1 | Update Billing Extracts for New and Changed Fields | ||||
| 141 | RGJVBUP2 | Change report for jvbx | ||||
| 142 | RGJVBUPD | Change report for jvbx | ||||
| 143 | RGJVCB01 | Cutback Fast Batch Input - Validations | ||||
| 144 | RGJVCB03 | Cutback - General includes | ||||
| 145 | RGJVCB10 | Cutback | ||||
| 146 | RGJVCB15 | RGJVCB15 | ||||
| 147 | RGJVCB15_CUTB_REVERSE | Include RGJVCB15_CUTB_REVERSE | ||||
| 148 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 149 | RGJVCC00 | JVA: Copy/delete configuration for company code | ||||
| 150 | RGJVCCRC | Cash Call Reclassification | ||||
| 151 | RGJVCF00_UPDATE_T8JTPMF01 | Include RGJVCF00_UPDATE_T8JTPMF01 | ||||
| 152 | RGJVCNET | Convenience Netting | ||||
| 153 | RGJVEA01 | Equity adjustment - Validations | ||||
| 154 | RGJVEA10 | Prior period equity adjustment | ||||
| 155 | RGJVEA10_FAGL | Include RGJVEA10_FAGL | ||||
| 156 | RGJVEAS0 | Selection screen for RGJVEA10 | ||||
| 157 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 158 | RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | ||||
| 159 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 160 | RGJVEDIO | JV EDI Billing | ||||
| 161 | RGJVEDIX | EDI Outbound Basic Configuration for new Client/Company/Billing-Struc. | ||||
| 162 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 163 | RGJVEVNT | Display event table | ||||
| 164 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 165 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 166 | RGJVGJ4A | Periodic updates for company code | ||||
| 167 | RGJVGJ4A_MCC | Periodic updates for multiple company codes in JVA | ||||
| 168 | RGJVJOBC | JV Job Load Balancer | ||||
| 169 | RGJVLB00 | Load balancing for JV processes | ||||
| 170 | RGJVPNET | Partner Netting | ||||
| 171 | RGJVREC5 | Report to repost FB08 documents which are missing in JV | ||||
| 172 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 173 | RGJVRECS | Missing JV document list | ||||
| 174 | RGJVREPO | Joint Venture Information System | ||||
| 175 | RGJVRU00 | Suspense projects and equity groups | ||||
| 176 | RGJVRU00_SUS_COVP | include RGJVRU00_SUS_COVP | ||||
| 177 | RGJVRU02 | Suspense projects and equity groups | ||||
| 178 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 179 | RGJVSFRM | JV single items - common forms | ||||
| 180 | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | ||||
| 181 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 182 | RGJVTO10 | Drill-down receiver report dispatcher | ||||
| 183 | RGJVUXDT | Unrealized exchange differences | ||||
| 184 | RGJVVBAT | Create Table Entries for VBA Switching | ||||
| 185 | RGJV_BILLING_SUPPLEMENT | Supplent for billing report | ||||
| 186 | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ||||
| 187 | RGJV_CUTB_REVERSE | Cutack document reversal | ||||
| 188 | RGJV_MCC_FORMS | Include RGJV_MCC_FORMS | ||||
| 189 | RGJV_MCC_FORMS_1_ALV | Include RGJV_MCC_FORMS_1_ALV | ||||
| 190 | RGJX20C1 | Conversion program - Table T8JZ | ||||
| 191 | RGJX20D1 | XPR program - T8JZ, T8JG, T8JQ, T8JOVRP, T8JOVR, T8JOVRT, T8JVORP. | ||||
| 192 | RGJ_CO_OBJ_OP | CO objects related to Open items | ||||
| 193 | RGPSC_TRANSFERS | PSC Transfer Funds | ||||
| 194 | R_GJVB_BILLING_STATUS_0200 | Include R_GJVB_BILLING_STATUS_0200 | ||||
| 195 | SAPFGJCG | CI/NPI Processing | ||||
| 196 | SAPFGJRC | Partner Suspense Clearance | ||||
| 197 | SAPUGJC1 | Cash Call Update | ||||
| 198 | UGJVAU00 | JOA maintenance: update routines | ||||
| 199 | UGJVAUPU00 | JOA maintenance: update routines |