Where Used List (Program) for SAP ABAP Table T8J0G (Billing Method Posting Rule Detail)
SAP ABAP Table
T8J0G (Billing Method Posting Rule Detail) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | ||||
| 2 | FGJCGTOP | Data for PGM Sapfgjci | ||||
| 3 | L0GJ2F10 | L0GJ2F10 | ||||
| 4 | L0GJ2TOP | L0GJ2TOP | ||||
| 5 | L0GJ3D00 | Manually added data declarations | ||||
| 6 | L0GJ3F00 | L0GJ3F00 | ||||
| 7 | L0GJ3O10 | Include LGJVHTOP | ||||
| 8 | L0GJ3T00 | L0GJ3T00 | ||||
| 9 | L0GJFARMF02 | Include L0GJFARMF02 | ||||
| 10 | LGJEDF02 | LGJEDF02 | ||||
| 11 | LGJEDF03 | Include LGJEDF03 | ||||
| 12 | LGJEDTOP | LGJEDTOP | ||||
| 13 | LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | ||||
| 14 | LGJVA_FAGL_SFWSF04 | Include LGJVA_FAGL_SFWSF04 | ||||
| 15 | LGJVA_FAGL_SFWSTOP | LGJVA_FAGL_SFWSTOP | ||||
| 16 | LGJVFARMTOP | LGJVFARMTOP | ||||
| 17 | LGJVGF01 | LGJVGF01 | ||||
| 18 | LGJVGTOP | LGJVGTOP | ||||
| 19 | LGJV_BTHTOP | LGJV_BTHTOP | ||||
| 20 | MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | ||||
| 21 | MGJAMTOP | Allocation Exit Module Line Item Check | ||||
| 22 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 23 | MGJB2TOP | DATA DECLARATION MODULE - Non-operated Billing transaction | ||||
| 24 | MGJRCTOP_ALV | Include MGJRCTOP_ALV | ||||
| 25 | MGJVDUPI40 | Include MGJVDUPI40 | ||||
| 26 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 27 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 28 | RGJBURD1 | Payroll Burden Global Data | ||||
| 29 | RGJJVDEL | Delete Joint Venture Data of a Company | ||||
| 30 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 31 | RGJOHDD1 | Joint Venture Overhead Detail | ||||
| 32 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 33 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 34 | RGJOVTD0 | database tables in global data file | ||||
| 35 | RGJOVTD1 | database tables in global data file | ||||
| 36 | RGJOVTI0 | internal tables in global data file | ||||
| 37 | RGJOVTI1 | internal tables in global data file | ||||
| 38 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 39 | RGJPCOD1 | Joint Venture Cost Calculations - International | ||||
| 40 | RGJVBAST | Global data declaration for Bank Switching | ||||
| 41 | RGJVBASW | JV Bank Account Switches | ||||
| 42 | RGJVBR22 | JV Billing Extract Reconciliation Report | ||||
| 43 | RGJVCB15 | RGJVCB15 | ||||
| 44 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 45 | RGJVCCRC | Cash Call Reclassification | ||||
| 46 | RGJVCNET | Convenience Netting | ||||
| 47 | RGJVEA10 | Prior period equity adjustment | ||||
| 48 | RGJVEA10_FAGL | Include RGJVEA10_FAGL | ||||
| 49 | RGJVEAT0 | Global data for RGJVEA10 | ||||
| 50 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 51 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 52 | RGJVFARM10_NEWGL | Include RGJVFARM10_NEWGL | ||||
| 53 | RGJVFARM10_TOP | Global data for RGJVEA10 | ||||
| 54 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 55 | RGJVFARM20_TOP | Global data for RGJVEA10 | ||||
| 56 | RGJVFARMCC | Farm IN/Out: Change for billing ledger | ||||
| 57 | RGJVFARMCC1 | Prior period equity adjustment | ||||
| 58 | RGJVFARMCC1_TOP | Global data for RGJVEA10 | ||||
| 59 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 60 | RGJVFARMCC2_TOP | Global data for RGJVEA10 | ||||
| 61 | RGJVFARMCC_TOP | Global data for RGJVEA10 | ||||
| 62 | RGJVPNET | Partner Netting | ||||
| 63 | RGJVRUT1 | Data definition for RGJVRU01 | ||||
| 64 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 65 | RGJVUXDT | Unrealized exchange differences | ||||
| 66 | RGJVVBAT | Create Table Entries for VBA Switching | ||||
| 67 | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ||||
| 68 | RGJV_CC_RECLASS_PST | JV Cash Call Reclass - Posting routines | ||||
| 69 | SAPFGJCG | CI/NPI Processing | ||||
| 70 | SAPFGJRC | Partner Suspense Clearance | ||||
| 71 | SAPUGJC1 | Cash Call Update |