Table/Structure Field list used by SAP ABAP Program FGJCGF30 (NPI & CI NETTING POSTING (CALLED BY SAPFGJCI))
SAP ABAP Program
FGJCGF30 (NPI & CI NETTING POSTING (CALLED BY SAPFGJCI)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
FTCLEAR - AGKOA | Account type | |
4 | ![]() |
FTCLEAR - AGBUK | Company Code | |
5 | ![]() |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
6 | ![]() |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
7 | ![]() |
FTCLEAR - SELFD | Field Name from the Document Index | |
8 | ![]() |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
9 | ![]() |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
10 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
11 | ![]() |
FTPOST - FNAM | BDC field name | |
12 | ![]() |
FTPOST - FVAL | BDC field value | |
13 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
14 | ![]() |
JVTO2 - RBUKRS | Company Code | |
15 | ![]() |
JVTO2 - REGROU | Equity group | |
16 | ![]() |
JVTO2 - RJVNAM | Joint venture | |
17 | ![]() |
JVTO2 - RPARTN | Partner account number | |
18 | ![]() |
JVTO2 - RTCUR | Currency Key | |
19 | ![]() |
JVTO2 - TSLVT | Balance carried forward in transaction currency | |
20 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
21 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
22 | ![]() |
SI_T001 - FSTVA | Field Status Variant | |
23 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
24 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
25 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
26 | ![]() |
SKB1 - FSTAG | Field status group | |
27 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
28 | ![]() |
SMESG - ARBGB | Application Area | |
29 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
30 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
38 | ![]() |
T001 - BUKRS | Company Code | |
39 | ![]() |
T001 - FSTVA | Field Status Variant | |
40 | ![]() |
T001 - KTOPL | Chart of Accounts | |
41 | ![]() |
T004F - FSTAG | Field status group | |
42 | ![]() |
T004F - BUKRS | Field Status Variant | |
43 | ![]() |
T004F - FAUS1 | Account/Posting Key Field Selection | |
44 | ![]() |
T030 - BWMOD | Valuation grouping code | |
45 | ![]() |
T030 - KOMOK | Account Modification | |
46 | ![]() |
T030 - KONTS | G/L Account Number | |
47 | ![]() |
T030 - KTOPL | Chart of Accounts | |
48 | ![]() |
T030 - KTOSL | Transaction Key | |
49 | ![]() |
T030 - BKLAS | Valuation Class | |
50 | ![]() |
T8J0F - CLEARBIND | JV Clear Blank SE Indicator | |
51 | ![]() |
T8J0F - CLEARPROC | JV Clearing Procedure | |
52 | ![]() |
T8J0F - CLEARSEIND | JV Clearing SE Indicator | |
53 | ![]() |
T8J0G - CREPOSTKEY | Credit Posting Key | |
54 | ![]() |
T8J0G - DEBSEIND | Debit SE Indicator | |
55 | ![]() |
T8J0G - DEBRECID | Recovery Indicator | |
56 | ![]() |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
57 | ![]() |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
58 | ![]() |
T8J0G - CRESEIND | Credit SE Indicator | |
59 | ![]() |
T8J0G - CREBILLIND | Credit Billing Indicator | |
60 | ![]() |
T8JQ - VNAME | Joint venture | |
61 | ![]() |
T8JQ - PARTN | JV partner | |
62 | ![]() |
T8JQ - INTTYPE | Interest Type | |
63 | ![]() |
T8JQ - CIOUTYEAR | Year when CI partner becomes Working interest | |
64 | ![]() |
T8JQ - CIOUTPER | Period when CI partner becomes Working interest | |
65 | ![]() |
T8JQ - CIGROUP | JV Carried Interest Group | |
66 | ![]() |
T8JQ - BUKRS | Company Code | |
67 | ![]() |
T8JQ - EGRUP | Equity group | |
68 | ![]() |
T8JSC - VNAME | Joint venture | |
69 | ![]() |
T8JSC - SUB_PROJK | substitute WBS element | |
70 | ![]() |
T8JSC - SUB_ORDNR | Substitute order | |
71 | ![]() |
T8JSC - SUB_CCTR | Substitute Cost Center | |
72 | ![]() |
T8JSC - RECID | Recovery Indicator | |
73 | ![]() |
T8JSC - EGRUP | Equity group | |
74 | ![]() |
T8JSC - BUKRS | Company Code | |
75 | ![]() |
T8JV - BUKRS | Company Code | |
76 | ![]() |
T8JV - VNAME | Joint venture | |
77 | ![]() |
T8JVBCI_INT - BILLIND | Payroll Type | |
78 | ![]() |
T8JVBCI_INT - INT_TYPE | Interest Type | |
79 | ![]() |
T8JVT01 - MSGNO | Message Number For Table T100 | |
80 | ![]() |
T8JZ - BUKRS | Company Code | |
81 | ![]() |
T8J_F - TEST_RUN | Flag: Test run only | |
82 | ![]() |
TKA02 - BUKRS | Company Code | |
83 | ![]() |
TKA02 - GSBER | Business Area | |
84 | ![]() |
TKA02 - KOKRS | Controlling Area |