Where Used List (Program) for SAP ABAP Function Module JV_AND_FI_CURRENCIES (Currencies used in JV and FI)
SAP ABAP Function Module
JV_AND_FI_CURRENCIES (Currencies used in JV and FI) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FGJVGJ03 | Exits to fill characteristics (fields) (table T804C) | ![]() |
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2 | ![]() |
L0GJ2O10 | User-defined PBO modules | ![]() |
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3 | ![]() |
LGJVA_FAGL_SFWSF04 | Include LGJVA_FAGL_SFWSF04 | ![]() |
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4 | ![]() |
LGJVIF20 | Include LGJVIF20 | ![]() |
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5 | ![]() |
LGJVIF2C | Include LGJVIF2C | ![]() |
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6 | ![]() |
LGJVIF7B | Include LGJVIF7B | ![]() |
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7 | ![]() |
LGJVIF8C | Include LGJVIF8C | ![]() |
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8 | ![]() |
LGJVIF9C | Include LGJVIF9C | ![]() |
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9 | ![]() |
LGJVI_FAGLF02 | Include LGJVI_FAGLF02 | ![]() |
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10 | ![]() |
MGJVDF00 | JV maintenance: Forms used throzghout the transaction | ![]() |
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11 | ![]() |
MGJVDI40 | PAI for screen 0140 Joint Venture Master Transaction | ![]() |
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12 | ![]() |
MGJVDUPF00 | JV maintenance: Forms used throghout the transaction | ![]() |
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13 | ![]() |
MGJVDUPI40 | Include MGJVDUPI40 | ![]() |
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14 | ![]() |
RGJBUR00 | Joint Venture Payroll Burden Clearing | ![]() |
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15 | ![]() |
RGJBUR00_PM | Report RGJBUR00_PM | ![]() |
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16 | ![]() |
RGJGLXC1 | Activate company in JV | ![]() |
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17 | ![]() |
RGJJVD00 | Joint Venture Detailed Information | ![]() |
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18 | ![]() |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ![]() |
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19 | ![]() |
RGJOVR00 | Joint Venture Overhead Calculations | ![]() |
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20 | ![]() |
RGJOVR01 | Joint Venture Overhead Calculations | ![]() |
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21 | ![]() |
RGJVBASW | JV Bank Account Switches | ![]() |
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22 | ![]() |
RGJVBE01 | Billing data selection: Invoice / Statement | ![]() |
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23 | ![]() |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ![]() |
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24 | ![]() |
RGJVBILL_EC | Form routines called by Billing SAPscript | ![]() |
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25 | ![]() |
RGJVCB03 | Cutback - General includes | ![]() |
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26 | ![]() |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ![]() |
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27 | ![]() |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ![]() |
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28 | ![]() |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ![]() |
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29 | ![]() |
RGJVREC8 | Detecting and reposting incorrect JV documents | ![]() |
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30 | ![]() |
RGJVRXDT | Transfer automatic postings to CO | ![]() |
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31 | ![]() |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ![]() |
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32 | ![]() |
RGJVUXDT | Unrealized exchange differences | ![]() |
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33 | ![]() |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ![]() |
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34 | ![]() |
SAPUGJC1 | Cash Call Update | ![]() |
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