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 |
---|---|---|---|---|---|---|
1 | Program | FGJVGJ03 | Exits to fill characteristics (fields) (table T804C) | GJV2 | EA-JVA | EA-FIN |
2 | Program | L0GJ2O10 | User-defined PBO modules | GJV2 | EA-JVA | EA-FIN |
3 | Program | LGJVA_FAGL_SFWSF04 | Include LGJVA_FAGL_SFWSF04 | GJVA_FAGL_SFWS | EA-JVA | EA-FIN |
4 | Program | LGJVIF20 | Include LGJVIF20 | GJVA | EA-JVA | EA-FIN |
5 | Program | LGJVIF2C | Include LGJVIF2C | GJVA | EA-JVA | EA-FIN |
6 | Program | LGJVIF7B | Include LGJVIF7B | GJVA | EA-JVA | EA-FIN |
7 | Program | LGJVIF8C | Include LGJVIF8C | GJVA | EA-JVA | EA-FIN |
8 | Program | LGJVIF9C | Include LGJVIF9C | GJVA | EA-JVA | EA-FIN |
9 | Program | LGJVI_FAGLF02 | Include LGJVI_FAGLF02 | GJVA_FAGL | EA-JVA | EA-FIN |
10 | Program | MGJVDF00 | JV maintenance: Forms used throzghout the transaction | GJVA | EA-JVA | EA-FIN |
11 | Program | MGJVDI40 | PAI for screen 0140 Joint Venture Master Transaction | GJVA | EA-JVA | EA-FIN |
12 | Program | MGJVDUPF00 | JV maintenance: Forms used throghout the transaction | GJV_MD | EA-JVA | EA-FIN |
13 | Program | MGJVDUPI40 | Include MGJVDUPI40 | GJV_MD | EA-JVA | EA-FIN |
14 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
15 | Program | RGJBUR00_PM | Report RGJBUR00_PM | GJVA | EA-JVA | EA-FIN |
16 | Program | RGJGLXC1 | Activate company in JV | GJV2 | EA-JVA | EA-FIN |
17 | Program | RGJJVD00 | Joint Venture Detailed Information | GJV2 | EA-JVA | EA-FIN |
18 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
19 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
20 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
21 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
22 | Program | RGJVBE01 | Billing data selection: Invoice / Statement | GJVB | EA-JVA | EA-FIN |
23 | Program | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB | EA-JVA | EA-FIN |
24 | Program | RGJVBILL_EC | Form routines called by Billing SAPscript | GJV2 | EA-JVA | EA-FIN |
25 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
26 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
27 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
28 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
29 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
30 | Program | RGJVRXDT | Transfer automatic postings to CO | GJV2 | EA-JVA | EA-FIN |
31 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
32 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
33 | Program | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA | EA-JVA | EA-FIN |
34 | Program | SAPUGJC1 | Cash Call Update | GJVB | EA-JVA | EA-FIN |