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 |
---|---|---|---|---|
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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 |