Table/Structure Field list used by SAP ABAP Program COJVITOP (Global data for JV_Billing archiving)
SAP ABAP Program
COJVITOP (Global data for JV_Billing archiving) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFRU - RUECK | Completion confirmation number for the operation | ||
| 2 | AFRU - RMZHL | Confirmation counter | ||
| 3 | BKPF - KURSF | Exchange rate | ||
| 4 | BKPF - WWERT | Translation date | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - KOART | Account type | ||
| 7 | BSEG - RECID | Recovery Indicator | ||
| 8 | COBK - BELNR | Document Number | ||
| 9 | COBK - GJAHR | Fiscal Year | ||
| 10 | COBK - REFBN | Reference Document Number | ||
| 11 | COBK - REFGJ | Fiscal year of reference document | ||
| 12 | COBK - VRGNG | CO Business Transaction | ||
| 13 | COBK_ONLY - REFBN | Reference Document Number | ||
| 14 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 15 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 16 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 17 | COIOB - DATBI | Valid To Date | ||
| 18 | COIOP - PBUKRS | Company Code | ||
| 19 | JVAP - DMBE2 | Value in local currency | ||
| 20 | JVAP - TSL | Value in Transaction Currency | ||
| 21 | JVAP - RYEAR | Fiscal Year | ||
| 22 | JVAP - RTCUR | Currency Key | ||
| 23 | JVAP - RJVNAM | Joint venture | ||
| 24 | JVAP - REGROU | Equity group | ||
| 25 | JVAP - REFDOCNR | Accounting Document Number | ||
| 26 | JVAP - RBUKRS | Company Code | ||
| 27 | JVAP - RACCT | Account Number | ||
| 28 | JVAP - KSL | Value in group currency | ||
| 29 | JVAP - HWAER | Local Currency | ||
| 30 | JVAP - HWAE4 | Currency key of the fourth local currency | ||
| 31 | JVAP - HWAE3 | Currency Key of Third Local Currency | ||
| 32 | JVAP - HWAE2 | Currency Key of Second Local Currency | ||
| 33 | JVAP - HSL | Value in local currency | ||
| 34 | JVAP - DMBE4 | Value in local currency | ||
| 35 | JVAP - DMBE3 | Value in local currency | ||
| 36 | JVAP - CURT4 | Currency type of the fourth local currency | ||
| 37 | JVAP - CURT3 | Currency Type of Third Local Currency | ||
| 38 | JVAP - CURT2 | Currency Type of Second Local Currency | ||
| 39 | JVAP - CURT1 | Currency type of the first local currency | ||
| 40 | JVSO1 - RBUKRS | Company Code | ||
| 41 | JVSO1 - TSL | Value in Transaction Currency | ||
| 42 | JVSO1 - RYEAR | Fiscal Year | ||
| 43 | JVSO1 - RTCUR | Currency Key | ||
| 44 | JVSO1 - RJVNAM | Joint venture | ||
| 45 | JVSO1 - REGROU | Equity group | ||
| 46 | JVSO1 - RACCT | Account Number | ||
| 47 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 48 | JVSO1 - DOCLN | Line Item in Joint Venture Document | ||
| 49 | JVSO1 - KSL | Value in group currency | ||
| 50 | JVSO1 - HSL | Value in local currency | ||
| 51 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 52 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 55 | T001 - WAERS | Currency Key | ||
| 56 | T001 - PERIV | Fiscal Year Variant | ||
| 57 | T001 - KTOPL | Chart of Accounts | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T003 - XNETB | Indicator: Document posted net ? | ||
| 60 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 61 | T022 - VORGTYP | Activity type for FI-SL activities | ||
| 62 | T030 - KONTS | G/L Account Number | ||
| 63 | T811S - CYCLE | Allocation/cycle | ||
| 64 | T811S - NAME | Name of a segment in assessment/distribution | ||
| 65 | T811S - SEQNR | Segment number within a cycle | ||
| 66 | T881 - RLDNR | Ledger | ||
| 67 | T8JZ - INT_US | Joint Venture Region | ||
| 68 | T8JZ - XVBA | Venture Bank Account Switching is used | ||
| 69 | T8JZ - VBANK | Venture Bank Accounts | ||
| 70 | T8JZ - TOYEAR | JV year for last period allowed | ||
| 71 | T8JZ - TOPERIOD | Last JV period allowed | ||
| 72 | T8JZ - POSTCORP | Post also doc. with corporate venture/equity group only_ | ||
| 73 | T8JZ - POMACT | Processing Operational Month and Billing Month active | ||
| 74 | T8JZ - OPACCNUMB | Operator | ||
| 75 | T8JZ - NETACCOPT | JV Net Account option | ||
| 76 | T8JZ - ITD | Inception to date | ||
| 77 | T8JZ - BALANCVENT | JV Balanced Venture Flag | ||
| 78 | T8JZ - FRYEAR | Joint Venture year for first period allowed | ||
| 79 | T8JZ - FRPERIOD | first JV period allowed | ||
| 80 | T8JZ - EXPAND | Store lines in JV single item ledger not compressed | ||
| 81 | T8JZ - EC_USE | CA-JVA-PRC Active in Company Code | ||
| 82 | T8JZ - CORPVENT | Joint venture | ||
| 83 | T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | ||
| 84 | T8JZ - CORPEQGP | Equity group | ||
| 85 | T8JZ - BUKRS | Company Code | ||
| 86 | T8JZ - BILLBASIS | Billing Basis |