Where Used List (Program) for SAP ABAP Function Module JV_COLLECT_MESSAGE (Joint Venture Error Message Handling - Collection of Messages)
SAP ABAP Function Module
JV_COLLECT_MESSAGE (Joint Venture Error Message Handling - Collection of Messages) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | ||||
| 2 | ENTRIES_DELETE_T8JVBA | Simple ALV Control Call Demo Program | ||||
| 3 | FGJCGF10 | Authority Check and Validation for CI/NPI | ||||
| 4 | FGJCGF20 | CI/NPI GEN PAYOUT DOCS | ||||
| 5 | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | ||||
| 6 | FGJCGF40 | NPI & CI NETTING SAPscript | ||||
| 7 | LGJEOF02 | LGJEOF02 | ||||
| 8 | LGJGRF01 | LGJGRF01 | ||||
| 9 | LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | ||||
| 10 | LGJVA_FAGL_SFWSF04 | Include LGJVA_FAGL_SFWSF04 | ||||
| 11 | LGJVBF01 | LGJVBF01 | ||||
| 12 | LGJVBF02 | LGJVBF02 | ||||
| 13 | LGJVBF03 | LGJVBF03 | ||||
| 14 | LGJVFARMF10 | Form for FARM in/out | ||||
| 15 | LGJVRF01 | LGJVRF01 | ||||
| 16 | LGJVWF00 | LGJVWF00 | ||||
| 17 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 18 | MGJRCF01_ALV | Include MGJRCF01_ALV | ||||
| 19 | MGJVMDJOAF01 | Include MGJVMDJOAF01 | ||||
| 20 | RGJBF_I1 | JV Billing Forms Programs | ||||
| 21 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 22 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 23 | RGJEGH00 | OPER Venture-EG List | ||||
| 24 | RGJJVD00 | Joint Venture Detailed Information | ||||
| 25 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 26 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 27 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 28 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 29 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 30 | RGJVBASW | JV Bank Account Switches | ||||
| 31 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 32 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 33 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 34 | RGJVBR10 | Billing output: Hard copy billing | ||||
| 35 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 36 | RGJVBR15_SUS_COVP | include RGJVBR15_SUS_COVP | ||||
| 37 | RGJVBR20 | Hardcopy billing configuration analysis report | ||||
| 38 | RGJVBR22 | JV Billing Extract Reconciliation Report | ||||
| 39 | RGJVBR22_SUS_COVP | include RGJVBR22_SUS_COVP | ||||
| 40 | RGJVBRTH | Billing threshold check | ||||
| 41 | RGJVBUP1 | Update Billing Extracts for New and Changed Fields | ||||
| 42 | RGJVBUP2 | Change report for jvbx | ||||
| 43 | RGJVBUPD | Change report for jvbx | ||||
| 44 | RGJVCB10 | Cutback | ||||
| 45 | RGJVCB15 | RGJVCB15 | ||||
| 46 | RGJVCCRC | Cash Call Reclassification | ||||
| 47 | RGJVCNET | Convenience Netting | ||||
| 48 | RGJVCPEG | Current Period Equity Group Changes | ||||
| 49 | RGJVEA10 | Prior period equity adjustment | ||||
| 50 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 51 | RGJVEDIO | JV EDI Billing | ||||
| 52 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 53 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 54 | RGJVFARMCC | Farm IN/Out: Change for billing ledger | ||||
| 55 | RGJVFARMCC1 | Prior period equity adjustment | ||||
| 56 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 57 | RGJVHBCH | House Bank Switching | ||||
| 58 | RGJVJOBC | JV Job Load Balancer | ||||
| 59 | RGJVPNET | Partner Netting | ||||
| 60 | RGJVRU00 | Suspense projects and equity groups | ||||
| 61 | RGJVRU02 | Suspense projects and equity groups | ||||
| 62 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 63 | RGJVUXDT | Unrealized exchange differences | ||||
| 64 | RGJVVBAT | Create Table Entries for VBA Switching | ||||
| 65 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 66 | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | ||||
| 67 | RGJV_NEWGL | Include RGJV_NEWGL | ||||
| 68 | R_GJVB_BILLING | Program R_GJVB_BILLING | ||||
| 69 | SAPFGJCG | CI/NPI Processing | ||||
| 70 | SAPFGJRC | Partner Suspense Clearance | ||||
| 71 | SAPUGJC1 | Cash Call Update | ||||
| 72 | UGJVACDC | Unrealized exchange difference transfers (UXD to CO) | ||||
| 73 | UGJVAUPCDC | erweiterte Tabellenpflege untere Ebene | ||||
| 74 | UGJVDCDC | Joint Venture Master Transaction - Update Change Documents | ||||
| 75 | UGJVDUPCDC | Joint Venture Master Transaction - Update Change Documents |