Table/Structure Field list used by SAP ABAP Program FGJCGF20 (CI/NPI GEN PAYOUT DOCS)
SAP ABAP Program
FGJCGF20 (CI/NPI GEN PAYOUT DOCS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - BTYPE | Payroll Type | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEG - DMBTR | Amount in local currency | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
BSID - ZBD2T | Cash discount days 2 | |
9 | ![]() |
BSID - ZTERM | Terms of payment key | |
10 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
11 | ![]() |
BSID - ZBD2P | Cash Discount Percentage 2 | |
12 | ![]() |
BSID - ZBD1T | Cash discount days 1 | |
13 | ![]() |
BSID - ZBD1P | Cash discount percentage 1 | |
14 | ![]() |
BSID - VNAME | Joint venture | |
15 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
16 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSID - GJAHR | Fiscal Year | |
18 | ![]() |
BSID - EGRUP | Equity group | |
19 | ![]() |
BSID - DMBTR | Amount in local currency | |
20 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSID - BUKRS | Company Code | |
22 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
23 | ![]() |
BSID - AUGDT | Clearing Date | |
24 | ![]() |
BSID - BTYPE | Payroll Type | |
25 | ![]() |
BSID - BELNR | Accounting Document Number | |
26 | ![]() |
BSID - KUNNR | Customer Number | |
27 | ![]() |
JVBSID - BTYPE | Payroll Type | |
28 | ![]() |
JVBSID - EGRUP | Equity group | |
29 | ![]() |
JVBSID - VNAME | Joint venture | |
30 | ![]() |
JVTO2 - RJVNAM | Joint venture | |
31 | ![]() |
JVTO2 - TSLVT | Balance carried forward in transaction currency | |
32 | ![]() |
JVTO2 - RTCUR | Currency Key | |
33 | ![]() |
JVTO2 - RPARTN | Partner account number | |
34 | ![]() |
JVTO2 - REGROU | Equity group | |
35 | ![]() |
JVTO2 - RBUKRS | Company Code | |
36 | ![]() |
KNA1 - KUNNR | Customer Number | |
37 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
LFB1 - BUKRS | Company Code | |
39 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
SMESG - ARBGB | Application Area | |
42 | ![]() |
T001 - BUKRS | Company Code | |
43 | ![]() |
T001 - KTOPL | Chart of Accounts | |
44 | ![]() |
T030 - KTOSL | Transaction Key | |
45 | ![]() |
T030 - BWMOD | Valuation grouping code | |
46 | ![]() |
T030 - KTOPL | Chart of Accounts | |
47 | ![]() |
T030 - KOMOK | Account Modification | |
48 | ![]() |
T030 - BKLAS | Valuation Class | |
49 | ![]() |
T030 - KONTS | G/L Account Number | |
50 | ![]() |
T8J2C - BUKRS | Company Code | |
51 | ![]() |
T8J2C - CARROWNER | JV Carried Partner | |
52 | ![]() |
T8J2C - CARRSHARE | Carried Share | |
53 | ![]() |
T8J2C - CARRYOWNER | JV Carrying Partner | |
54 | ![]() |
T8J2C - EGRUP | Equity group | |
55 | ![]() |
T8J2C - VNAME | Joint venture | |
56 | ![]() |
T8JE - ETYPE | Equity type | |
57 | ![]() |
T8JG - ETYPE | Equity type | |
58 | ![]() |
T8JI - BUKRS | Company Code | |
59 | ![]() |
T8JI - VNAME | Joint venture | |
60 | ![]() |
T8JI - INTCOMVENT | Joint Venture Intercompany Venture | |
61 | ![]() |
T8JI - INTCOCD | Intercompany code | |
62 | ![]() |
T8JI - EGRUP | Equity group | |
63 | ![]() |
T8JO - BUKRS | Company Code | |
64 | ![]() |
T8JO - INTCOCD | Intercompany code | |
65 | ![]() |
T8JO - PARTN | JV partner | |
66 | ![]() |
T8JQ - CIGROUP | JV Carried Interest Group | |
67 | ![]() |
T8JQ - NPIGROUP | JV Net Profit Interest Group | |
68 | ![]() |
T8JV - BUKRS | Company Code | |
69 | ![]() |
T8JV - VNAME | Joint venture | |
70 | ![]() |
T8JV - OPERATOR | Operator for Non-Operated Venture | |
71 | ![]() |
T8JVBCI_INT - BUKRS | Company Code | |
72 | ![]() |
T8JVBCI_INT - VNAME | Joint venture | |
73 | ![]() |
T8JVBCI_INT - STOPPAY | JV Stop/Pay | |
74 | ![]() |
T8JVBCI_INT - RTCUR | Currency Key | |
75 | ![]() |
T8JVBCI_INT - PARTN | Partner account number | |
76 | ![]() |
T8JVBCI_INT - NPIGROUP | JV Net Profit Interest Group | |
77 | ![]() |
T8JVBCI_INT - INT_TYPE | Interest Type | |
78 | ![]() |
T8JVBCI_INT - E_R_IND | Single-Character Flag | |
79 | ![]() |
T8JVBCI_INT - ETYPE | Equity type | |
80 | ![]() |
T8JVBCI_INT - ENDBALT | Total of transactions of the period in transaction currency | |
81 | ![]() |
T8JVBCI_INT - ENDBALL | Total of transactions of the period in transaction currency | |
82 | ![]() |
T8JVBCI_INT - EGRUP | Equity group | |
83 | ![]() |
T8JVBCI_INT - CIGROUP | JV Carried Interest Group | |
84 | ![]() |
T8JZ - BUKRS | Company Code | |
85 | ![]() |
T8JZ - CI_GROSS | Gross postings to CI Partner | |
86 | ![]() |
T8JZ - CORPEQGP | Equity group | |
87 | ![]() |
T8JZ - CORPVENT | Joint venture | |
88 | ![]() |
T8JZ - OPACCNUMB | Operator | |
89 | ![]() |
T8J_F - TEST_RUN | Flag: Test run only |