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