Table/Structure Field list used by SAP ABAP Program FGJCGF40 (NPI & CI NETTING SAPscript)
SAP ABAP Program
FGJCGF40 (NPI & CI NETTING SAPscript) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | ITCPO - TDCOVTITLE | Spool Description | ||
| 5 | ITCPP - TDDEVICE | Output device | ||
| 6 | JVBX - BUKRS | Company Code | ||
| 7 | JVBX - EXTRDATE | Billing extract: creation date | ||
| 8 | JVBX - FYEAR | Fiscal Year | ||
| 9 | JVBX - PARTN | Partner account number | ||
| 10 | JVBX - PERIOD | Fiscal period | ||
| 11 | JVBX - RELID | CHAR02 data element for SYST | ||
| 12 | JVBX - SRTFD | CHAR35 data element for SYST | ||
| 13 | JVBX - USERNAME | User name | ||
| 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 | KNA1 - ANRED | Title | ||
| 21 | KNA1 - KUNNR | Customer Number | ||
| 22 | KNA1 - ORT01 | City | ||
| 23 | KNA1 - PSTLZ | Postal Code | ||
| 24 | KNA1 - STRAS | House number and street | ||
| 25 | KNA1 - TELF1 | First telephone number | ||
| 26 | KNA1 - TELFX | Fax Number | ||
| 27 | KNA1 - TELX1 | Telex number | ||
| 28 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 29 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 30 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 31 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 32 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 33 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 34 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 35 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 36 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 37 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 38 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 39 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 40 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 41 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 42 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 43 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 44 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 45 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 46 | SCHEDMAN_SPECIFIC_JV - BUDAT | Posting Date in the Document | ||
| 47 | SCHEDMAN_SPECIFIC_JV - BUKRS | Company Code | ||
| 48 | SCHEDMAN_SPECIFIC_JV - GJAHR | Fiscal Year | ||
| 49 | SCHEDMAN_SPECIFIC_JV - PERIO_FROM | First period | ||
| 50 | SCHEDMAN_SPECIFIC_JV - PERIO_TO | Last Period | ||
| 51 | SCHEDMAN_SPECIFIC_JV - VERSN | Version | ||
| 52 | SI_KNA1 - ANRED | Title | ||
| 53 | SI_KNA1 - TELX1 | Telex number | ||
| 54 | SMESG - ARBGB | Application Area | ||
| 55 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | T001 - WAERS | Currency Key | ||
| 62 | T8J0J - ITEMTYPE | JV Function item | ||
| 63 | T8J0J - JVFUNC | JV Function | ||
| 64 | T8J0K - ITEMTYPE | JV Function item | ||
| 65 | T8J0K - ITYPTEXT | JV Function item text | ||
| 66 | T8J0K - JVFUNC | JV Function | ||
| 67 | T8J0K - SPRAS | Language Key | ||
| 68 | T8J2A - NPIPAYPER | JV Net Profit Interest Group Payout Percentage | ||
| 69 | T8J2B - BUKRS | Company Code | ||
| 70 | T8J2B - NPIGROUP | JV Net Profit Interest Group | ||
| 71 | T8J2B - SPRAS | Language Key | ||
| 72 | T8JE - ETYPE | Equity type | ||
| 73 | T8JFT - BUKRS | Company Code | ||
| 74 | T8JFT - EGRUP | Equity group | ||
| 75 | T8JFT - SPRAS | Language Key | ||
| 76 | T8JFT - VNAME | Joint venture | ||
| 77 | T8JL - PENCAT | Penalty Category | ||
| 78 | T8JLT - BUKRS | Company Code | ||
| 79 | T8JLT - PCTEXT | Penalty Category Text | ||
| 80 | T8JLT - PENCAT | Penalty Category | ||
| 81 | T8JLT - SPRAS | Language Key | ||
| 82 | T8JQ - CIGROUP | JV Carried Interest Group | ||
| 83 | T8JQ - NPIGROUP | JV Net Profit Interest Group | ||
| 84 | T8JVBCI_INT - BUKRS | Company Code | ||
| 85 | T8JVBCI_INT - CIGROUP | JV Carried Interest Group | ||
| 86 | T8JVBCI_INT - INT_TYPE | Interest Type | ||
| 87 | T8JVBCI_INT - NPIGROUP | JV Net Profit Interest Group | ||
| 88 | T8JVBCI_INT - PARTN | Partner account number | ||
| 89 | T8JVN02 - ACCREVC | Total of transactions of the period in transaction currency | ||
| 90 | T8JVN02 - ACCREVE | Total of transactions of the period in transaction currency | ||
| 91 | T8JVN02 - BEGBAL | Total of transactions of the period in transaction currency | ||
| 92 | T8JVN02 - EGRUP | Equity group | ||
| 93 | T8JVN02 - EGTOT | Total of transactions of the period in transaction currency | ||
| 94 | T8JVN02 - ETYPE | Equity type | ||
| 95 | T8JVN02 - ITYPTEXT | JV Function item text | ||
| 96 | T8JVN02 - NPIEXPC | Total of transactions of the period in transaction currency | ||
| 97 | T8JVN02 - NPIGROUP | JV Net Profit Interest Group | ||
| 98 | T8JVN02 - NPIPAY | Total of transactions of the period in transaction currency | ||
| 99 | T8JVN02 - NPIPAYPER | JV Net Profit Interest Group Payout Percentage | ||
| 100 | T8JVN02 - NPITOT | Total of transactions of the period in transaction currency | ||
| 101 | T8JVN02 - PARTN | Partner account number | ||
| 102 | T8JVN02 - PCTEXT | Penalty Category Text | ||
| 103 | T8JVN02 - PENEXPE | Total of transactions of the period in transaction currency | ||
| 104 | T8JVN02 - POPER | Posting period | ||
| 105 | T8JVN02 - POSTING | Gross or Net Posting | ||
| 106 | T8JVN02 - RTCUR | Currency Key | ||
| 107 | T8JVN02 - RYEAR | Fiscal Year | ||
| 108 | T8JVN02 - VENTOT | Total of transactions of the period in transaction currency | ||
| 109 | T8JVN02 - VNAME | Joint venture | ||
| 110 | T8JVT - BUKRS | Company Code | ||
| 111 | T8JVT - SPRAS | Language Key | ||
| 112 | T8JVT - VNAME | Joint venture | ||
| 113 | T8JVTSL - JV_EG_ACTIVE | Equity Group list (act/inact) | ||
| 114 | T8JZ - BUKRS | Company Code | ||
| 115 | T8JZ - CI_GROSS | Gross postings to CI Partner | ||
| 116 | T8JZ - OPACCNUMB | Operator | ||
| 117 | T8J_F - PARTNER | JV partner | ||
| 118 | T8J_F - TEST_RUN | Flag: Test run only |