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 |