Table/Structure Field list used by SAP ABAP Program L0GJ3F00 (L0GJ3F00)
SAP ABAP Program
L0GJ3F00 (L0GJ3F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T8J0A - JVFUNC | JV Function | ||
| 6 | T8J0B - JVATEXT | JV function description | ||
| 7 | T8J0B - JVFUNC | JV Function | ||
| 8 | T8J0B - SPRAS | Language Key | ||
| 9 | T8J0C - BMETHOD | Billing Method | ||
| 10 | T8J0C - BUKRS | Company Code | ||
| 11 | T8J0C - CASHCALLID | Checkbox | ||
| 12 | T8J0C - MANDT | Client | ||
| 13 | T8J0D - BMETHOD | Billing Method | ||
| 14 | T8J0D - BTEXT | Posting method Text | ||
| 15 | T8J0D - BUKRS | Company Code | ||
| 16 | T8J0D - MANDT | Client | ||
| 17 | T8J0D - SPRAS | Language Key | ||
| 18 | T8J0F - BMETHOD | Billing Method | ||
| 19 | T8J0F - BUKRS | Company Code | ||
| 20 | T8J0F - CLEARBIND | JV Clear Blank SE Indicator | ||
| 21 | T8J0F - CLEARPROC | JV Clearing Procedure | ||
| 22 | T8J0F - CLEARSEIND | JV Clearing SE Indicator | ||
| 23 | T8J0F - DOCTYGLX | FI-SL Document Type | ||
| 24 | T8J0F - DOCTYPED | Document Type Debit | ||
| 25 | T8J0F - JVFUNC | JV Function | ||
| 26 | T8J0F - MANDT | Client | ||
| 27 | T8J0G - BMETHOD | Billing Method | ||
| 28 | T8J0G - BUKRS | Company Code | ||
| 29 | T8J0G - CREBILLIND | Credit Billing Indicator | ||
| 30 | T8J0G - CREPAYBLK | Credit Payment Block | ||
| 31 | T8J0G - CREPOSTKEY | Credit Posting Key | ||
| 32 | T8J0G - CRERECID | Recovery Indicator | ||
| 33 | T8J0G - CRESEIND | Credit SE Indicator | ||
| 34 | T8J0G - DEBBILLIND | Debit Billing Indicator | ||
| 35 | T8J0G - DEBPAYBLK | Debit Payment Block | ||
| 36 | T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 37 | T8J0G - DEBRECID | Recovery Indicator | ||
| 38 | T8J0G - DEBSEIND | Debit SE Indicator | ||
| 39 | T8J0G - ITEMTYPE | JV Function item | ||
| 40 | T8J0G - JVFUNC | JV Function | ||
| 41 | T8J0G - MANDT | Client | ||
| 42 | T8J0G - RECID | Recovery Indicator | ||
| 43 | T8J0J - ITEMTYPE | JV Function item | ||
| 44 | T8J0J - JVFUNC | JV Function | ||
| 45 | T8J0K - ITEMTYPE | JV Function item | ||
| 46 | T8J0K - ITYPTEXT | JV Function item text | ||
| 47 | T8J0K - JVFUNC | JV Function | ||
| 48 | T8J0K - SPRAS | Language Key | ||
| 49 | T8J0P - BSTRUCT | JV Billing Structure | ||
| 50 | T8J0P - FTTYPE | JV Form Type Indicator | ||
| 51 | T8J0P - MANDT | Client | ||
| 52 | T8J0P - PGNAM | Program name | ||
| 53 | T8J0P - RONAM | Name of routine to be called up in the processing program? | ||
| 54 | T8J0P - SEPCUR | Checkbox | ||
| 55 | T8J0V - FTTYPE | JV Form Type Indicator | ||
| 56 | T8J0W - FTTYPE | JV Form Type Indicator | ||
| 57 | T8J0W - LTEXT | JV Billing Type Text | ||
| 58 | T8J0W - SPRAS | Language Key | ||
| 59 | T8J7D - AFEIND | JV AFE Indicator | ||
| 60 | T8J7D - BUKRS | Company Code | ||
| 61 | T8J7D - CATIND | Indicator: Catastrophic | ||
| 62 | T8J7D - CEIND | Indicator: Capital | ||
| 63 | T8J7D - DRILIND | Indicator: Drilling | ||
| 64 | T8J7D - FSVER | JV field status for venture/equity group/recovery ind. | ||
| 65 | T8J7D - MANDT | Client | ||
| 66 | T8J7D - MR_OVERIDE | Manipulation rule override allowed Flag | ||
| 67 | T8J7D - OHTYPE | Type of Overhead to apply to the Project | ||
| 68 | T8J7D - PENCAT | Penalty Category | ||
| 69 | T8J7D - TYPE | JV Project Type | ||
| 70 | T8J7E - BUKRS | Company Code | ||
| 71 | T8J7E - DRILIND | Indicator: Drilling | ||
| 72 | T8J7E - FSVER | JV field status for venture/equity group/recovery ind. | ||
| 73 | T8J7E - MANDT | Client | ||
| 74 | T8J7E - OHTYPE | Type of Overhead to apply to the Cost Centre | ||
| 75 | T8J7E - PENCAT | Penalty Category | ||
| 76 | T8J7E - TYPE | Joint venture cost center type | ||
| 77 | T8J7F - AFEIND | JV AFE Indicator | ||
| 78 | T8J7F - BUKRS | Company Code | ||
| 79 | T8J7F - CEIND | Indicator: Capital | ||
| 80 | T8J7F - DRILIND | Indicator: Drilling | ||
| 81 | T8J7F - FSVER | JV field status for venture/equity group/recovery ind. | ||
| 82 | T8J7F - MANDT | Client | ||
| 83 | T8J7F - MR_OVERIDE | Manipulation rule override allowed Flag | ||
| 84 | T8J7F - OHTYPE | Type of Overhead to apply to the Order | ||
| 85 | T8J7F - PENCAT | Penalty Category | ||
| 86 | T8J7F - TYPE | Joint Venture Order Type | ||
| 87 | T8J7G - BUKRS | Company Code | ||
| 88 | T8J7G - MANDT | Client | ||
| 89 | T8J7G - SPRAS | Language Key | ||
| 90 | T8J7G - TTEXT | JV TEXT60 | ||
| 91 | T8J7G - TYPE | JV Project Type | ||
| 92 | T8J7H - BUKRS | Company Code | ||
| 93 | T8J7H - MANDT | Client | ||
| 94 | T8J7H - SPRAS | Language Key | ||
| 95 | T8J7H - TTEXT | JV TEXT60 | ||
| 96 | T8J7H - TYPE | Joint venture cost center type | ||
| 97 | T8J7I - BUKRS | Company Code | ||
| 98 | T8J7I - MANDT | Client | ||
| 99 | T8J7I - SPRAS | Language Key | ||
| 100 | T8J7I - TTEXT | JV TEXT60 | ||
| 101 | T8J7I - TYPE | Joint Venture Order Type | ||
| 102 | T8JB - BANKACC | JV Bank Account | ||
| 103 | T8JB - BUKRS | Company Code | ||
| 104 | T8JB - FUNDGROUP | JV Funding group | ||
| 105 | T8JB - MANDT | Client | ||
| 106 | T8JE - BUKRS | Company Code | ||
| 107 | T8JE - ETYPE | Equity type | ||
| 108 | T8JE - MANDT | Client | ||
| 109 | T8JET - BUKRS | Company Code | ||
| 110 | T8JET - ETEXT | Investment Type Description | ||
| 111 | T8JET - ETYPE | Equity type | ||
| 112 | T8JET - MANDT | Client | ||
| 113 | T8JET - SPRAS | Language Key | ||
| 114 | T8JL - BUKRS | Company Code | ||
| 115 | T8JL - MANDT | Client | ||
| 116 | T8JL - PENCAT | Penalty Category | ||
| 117 | T8JLT - BUKRS | Company Code | ||
| 118 | T8JLT - MANDT | Client | ||
| 119 | T8JLT - PCTEXT | Penalty Category Text | ||
| 120 | T8JLT - PENCAT | Penalty Category | ||
| 121 | T8JLT - SPRAS | Language Key | ||
| 122 | T8JM - BRFORM | Layout set name for Branch Letters | ||
| 123 | T8JM - BUKRS | Company Code | ||
| 124 | T8JM - FUNDGROUP | JV Funding group | ||
| 125 | T8JM - MANDT | Client | ||
| 126 | T8JM - OUTPUT_TYPE | Output Type for PDF Display | ||
| 127 | T8JM - TDFORM | Form name | ||
| 128 | T8JMD - FIELD | Fields for summarization in dunning | ||
| 129 | T8JMD - MANDT | Client | ||
| 130 | T8JMD - SUBTOTAL | Subtotal for Dunning | ||
| 131 | T8JMD - SUMMARIZE | Summarize for Dunning | ||
| 132 | T8JMT - BUKRS | Company Code | ||
| 133 | T8JMT - FGTEXT | JV T8jmt Text | ||
| 134 | T8JMT - FUNDGROUP | JV Funding group | ||
| 135 | T8JMT - MANDT | Client | ||
| 136 | T8JMT - SPRAS | Language Key | ||
| 137 | T8JOVR - BUKRS | Company Code | ||
| 138 | T8JOVR - MANDT | Client | ||
| 139 | T8JOVR - RATETYPE | Burden rate type | ||
| 140 | T8JOVRT - BUKRS | Company Code | ||
| 141 | T8JOVRT - MANDT | Client | ||
| 142 | T8JOVRT - RATETYPE | Burden rate type | ||
| 143 | T8JOVRT - RATETYTEXT | Overhead burden rate text | ||
| 144 | T8JOVRT - SPRAS | Language Key | ||
| 145 | T8JR - ABAP | ABAP Program Name | ||
| 146 | T8JR - JOB | Report Group | ||
| 147 | T8JR - MANDT | Client | ||
| 148 | T8JR - NAME | Name of Reporting Entry | ||
| 149 | T8JR - RGROUP | Reporting Group | ||
| 150 | T8JS - BSTRUCT | JV Billing Structure | ||
| 151 | T8JS - CAP_DERI | JV Capital derivation from JIBE master | ||
| 152 | T8JS - EDI_COBJT | JV EDI Cost Object Detail | ||
| 153 | T8JS - FL_ACCNT | Flag - Selection of Accounts | ||
| 154 | T8JS - FL_AFEIN | Flag - Selection of AFE/non-AFE Indicator | ||
| 155 | T8JS - FL_AFENM | Flag - Selection of AFE/non-AFE | ||
| 156 | T8JS - FL_CEIND | Flag - Selection of Capex/Opex Flag | ||
| 157 | T8JS - FL_COBJT | Flag - Selection of Cost Objects | ||
| 158 | T8JS - FL_JIBCL | Flag - Selection of JIB Class | ||
| 159 | T8JS - FL_JIBSA | Flag - Selection of JIB Subclass A | ||
| 160 | T8JS - FL_JIBSB | Flag - Selection of JIB Subclass B | ||
| 161 | T8JS - FL_TANGI | Flag - Selection of Tangible/Other Flag | ||
| 162 | T8JS - INT_US | Joint Venture Region | ||
| 163 | T8JS - INVLEVEL | Joint Venture Invoice Level | ||
| 164 | T8JS - MANDT | Client | ||
| 165 | T8JS - PROP_COMP | JV Component Identifier | ||
| 166 | T8JS - PROP_EG | JV Equity Group in Property Indicator | ||
| 167 | T8JST - BSTRUCT | JV Billing Structure | ||
| 168 | T8JST - BSTRUC_TXT | JV Billing Structure Text | ||
| 169 | T8JST - MANDT | Client | ||
| 170 | T8JST - SPRAS | Language Key | ||
| 171 | T8JVBCC_HB - BUKRS | Company Code | ||
| 172 | T8JVBCC_HB - HBKID | Short key for a house bank | ||
| 173 | T8JVBCC_HB - HB_BUKRS | Company Code | ||
| 174 | T8JVBCC_HB - HKTID | ID for account details | ||
| 175 | T8JVBCC_HB - MANDT | Client | ||
| 176 | T8JVBCC_HB - VNAME | Joint venture | ||
| 177 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 178 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 179 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 180 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 181 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 182 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 183 | V_T8J0C - BMETHOD | Billing Method | ||
| 184 | V_T8J0C - BTEXT | Posting method Text | ||
| 185 | V_T8J0C - BUKRS | Company Code | ||
| 186 | V_T8J0C - CASHCALLID | Checkbox | ||
| 187 | V_T8J0C - MANDT | Client | ||
| 188 | V_T8J0F - BMETHOD | Billing Method | ||
| 189 | V_T8J0F - BUKRS | Company Code | ||
| 190 | V_T8J0F - CLEARBIND | JV Clear Blank SE Indicator | ||
| 191 | V_T8J0F - CLEARPROC | JV Clearing Procedure | ||
| 192 | V_T8J0F - CLEARSEIND | JV Clearing SE Indicator | ||
| 193 | V_T8J0F - DOCTYGLX | FI-SL Document Type | ||
| 194 | V_T8J0F - DOCTYPED | Document Type Debit | ||
| 195 | V_T8J0F - JVATEXT | JV function description | ||
| 196 | V_T8J0F - JVFUNC | JV Function | ||
| 197 | V_T8J0F - MANDT | Client | ||
| 198 | V_T8J0G - BMETHOD | Billing Method | ||
| 199 | V_T8J0G - BTEXT | Posting method Text | ||
| 200 | V_T8J0G - BUKRS | Company Code | ||
| 201 | V_T8J0G - CREBILLIND | Credit Billing Indicator | ||
| 202 | V_T8J0G - CREPAYBLK | Credit Payment Block | ||
| 203 | V_T8J0G - CREPOSTKEY | Credit Posting Key | ||
| 204 | V_T8J0G - CRERECID | Recovery Indicator | ||
| 205 | V_T8J0G - CRESEIND | Credit SE Indicator | ||
| 206 | V_T8J0G - DEBBILLIND | Debit Billing Indicator | ||
| 207 | V_T8J0G - DEBPAYBLK | Debit Payment Block | ||
| 208 | V_T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 209 | V_T8J0G - DEBRECID | Recovery Indicator | ||
| 210 | V_T8J0G - DEBSEIND | Debit SE Indicator | ||
| 211 | V_T8J0G - ITEMTYPE | JV Function item | ||
| 212 | V_T8J0G - ITYPTEXT | JV Function item text | ||
| 213 | V_T8J0G - JVATEXT | JV function description | ||
| 214 | V_T8J0G - JVFUNC | JV Function | ||
| 215 | V_T8J0G - MANDT | Client | ||
| 216 | V_T8J0G - RECID | Recovery Indicator | ||
| 217 | V_T8J0P - BSTRUCT | JV Billing Structure | ||
| 218 | V_T8J0P - BSTRUC_TXT | JV Billing Structure Text | ||
| 219 | V_T8J0P - FTTYPE | JV Form Type Indicator | ||
| 220 | V_T8J0P - LTEXT | JV Billing Type Text | ||
| 221 | V_T8J0P - MANDT | Client | ||
| 222 | V_T8J0P - PGNAM | Program name | ||
| 223 | V_T8J0P - RONAM | Name of routine to be called up in the processing program? | ||
| 224 | V_T8J0P - SEPCUR | Checkbox | ||
| 225 | V_T8J7D - AFEIND | JV AFE Indicator | ||
| 226 | V_T8J7D - BUKRS | Company Code | ||
| 227 | V_T8J7D - CATIND | Indicator: Catastrophic | ||
| 228 | V_T8J7D - CEIND | Indicator: Capital | ||
| 229 | V_T8J7D - DRILIND | Indicator: Drilling | ||
| 230 | V_T8J7D - FSVER | JV field status for venture/equity group/recovery ind. | ||
| 231 | V_T8J7D - MANDT | Client | ||
| 232 | V_T8J7D - MR_OVERIDE | Manipulation rule override allowed Flag | ||
| 233 | V_T8J7D - OHTYPE | Type of Overhead to apply to the Project | ||
| 234 | V_T8J7D - PENCAT | Penalty Category | ||
| 235 | V_T8J7D - TTEXT | JV TEXT60 | ||
| 236 | V_T8J7D - TYPE | JV Project Type | ||
| 237 | V_T8J7E - BUKRS | Company Code | ||
| 238 | V_T8J7E - DRILIND | Indicator: Drilling | ||
| 239 | V_T8J7E - FSVER | JV field status for venture/equity group/recovery ind. | ||
| 240 | V_T8J7E - MANDT | Client | ||
| 241 | V_T8J7E - OHTYPE | Type of Overhead to apply to the Cost Centre | ||
| 242 | V_T8J7E - PENCAT | Penalty Category | ||
| 243 | V_T8J7E - TTEXT | JV TEXT60 | ||
| 244 | V_T8J7E - TYPE | Joint venture cost center type | ||
| 245 | V_T8J7F - AFEIND | JV AFE Indicator | ||
| 246 | V_T8J7F - BUKRS | Company Code | ||
| 247 | V_T8J7F - CEIND | Indicator: Capital | ||
| 248 | V_T8J7F - DRILIND | Indicator: Drilling | ||
| 249 | V_T8J7F - FSVER | JV field status for venture/equity group/recovery ind. | ||
| 250 | V_T8J7F - MANDT | Client | ||
| 251 | V_T8J7F - MR_OVERIDE | Manipulation rule override allowed Flag | ||
| 252 | V_T8J7F - OHTYPE | Type of Overhead to apply to the Order | ||
| 253 | V_T8J7F - PENCAT | Penalty Category | ||
| 254 | V_T8J7F - TTEXT | JV TEXT60 | ||
| 255 | V_T8J7F - TYPE | Joint Venture Order Type | ||
| 256 | V_T8JB - BANKACC | JV Bank Account | ||
| 257 | V_T8JB - BUKRS | Company Code | ||
| 258 | V_T8JB - FUNDGROUP | JV Funding group | ||
| 259 | V_T8JB - MANDT | Client | ||
| 260 | V_T8JE - BUKRS | Company Code | ||
| 261 | V_T8JE - ETEXT | Investment Type Description | ||
| 262 | V_T8JE - ETYPE | Equity type | ||
| 263 | V_T8JE - MANDT | Client | ||
| 264 | V_T8JL - BUKRS | Company Code | ||
| 265 | V_T8JL - MANDT | Client | ||
| 266 | V_T8JL - PCTEXT | Penalty Category Text | ||
| 267 | V_T8JL - PENCAT | Penalty Category | ||
| 268 | V_T8JM - BRFORM | Layout set name for Branch Letters | ||
| 269 | V_T8JM - BUKRS | Company Code | ||
| 270 | V_T8JM - FGTEXT | JV T8jmt Text | ||
| 271 | V_T8JM - FUNDGROUP | JV Funding group | ||
| 272 | V_T8JM - MANDT | Client | ||
| 273 | V_T8JM - OUTPUT_TYPE | Output Type for PDF Display | ||
| 274 | V_T8JM - TDFORM | Form name | ||
| 275 | V_T8JMD - FIELD | Fields for summarization in dunning | ||
| 276 | V_T8JMD - MANDT | Client | ||
| 277 | V_T8JMD - SUBTOTAL | Subtotal for Dunning | ||
| 278 | V_T8JMD - SUMMARIZE | Summarize for Dunning | ||
| 279 | V_T8JOVR - BUKRS | Company Code | ||
| 280 | V_T8JOVR - MANDT | Client | ||
| 281 | V_T8JOVR - RATETYPE | Burden rate type | ||
| 282 | V_T8JOVR - RATETYTEXT | Overhead burden rate text | ||
| 283 | V_T8JR - ABAP | ABAP Program Name | ||
| 284 | V_T8JR - JOB | Report Group | ||
| 285 | V_T8JR - MANDT | Client | ||
| 286 | V_T8JR - NAME | Name of Reporting Entry | ||
| 287 | V_T8JR - RGROUP | Reporting Group | ||
| 288 | V_T8JS - BSTRUCT | JV Billing Structure | ||
| 289 | V_T8JS - CAP_DERI | JV Capital derivation from JIBE master | ||
| 290 | V_T8JS - EDI_COBJT | JV EDI Cost Object Detail | ||
| 291 | V_T8JS - FL_ACCNT | Flag - Selection of Accounts | ||
| 292 | V_T8JS - FL_AFEIN | Flag - Selection of AFE/non-AFE Indicator | ||
| 293 | V_T8JS - FL_AFENM | Flag - Selection of AFE/non-AFE | ||
| 294 | V_T8JS - FL_CEIND | Flag - Selection of Capex/Opex Flag | ||
| 295 | V_T8JS - FL_COBJT | Flag - Selection of Cost Objects | ||
| 296 | V_T8JS - FL_JIBCL | Flag - Selection of JIB Class | ||
| 297 | V_T8JS - FL_JIBSA | Flag - Selection of JIB Subclass A | ||
| 298 | V_T8JS - FL_JIBSB | Flag - Selection of JIB Subclass B | ||
| 299 | V_T8JS - FL_TANGI | Flag - Selection of Tangible/Other Flag | ||
| 300 | V_T8JS - INT_US | Joint Venture Region | ||
| 301 | V_T8JS - INVLEVEL | Joint Venture Invoice Level | ||
| 302 | V_T8JS - LTEXT_T8JS | JV Billing Structure Text | ||
| 303 | V_T8JS - MANDT | Client | ||
| 304 | V_T8JS - PROP_COMP | JV Component Identifier | ||
| 305 | V_T8JS - PROP_EG | JV Equity Group in Property Indicator | ||
| 306 | V_T8JVBCC_HB - BUKRS | Company Code | ||
| 307 | V_T8JVBCC_HB - HBKID | Short key for a house bank | ||
| 308 | V_T8JVBCC_HB - HB_BUKRS | Company Code | ||
| 309 | V_T8JVBCC_HB - HKTID | ID for account details | ||
| 310 | V_T8JVBCC_HB - MANDT | Client | ||
| 311 | V_T8JVBCC_HB - VNAME | Joint venture |