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