Table/Structure Field list used by SAP ABAP Program L0GJ3I10 (L0GJ3I10)
SAP ABAP Program
L0GJ3I10 (L0GJ3I10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02V - TABNAME | Table Name | |
2 | ![]() |
E070 - TRKORR | Request/Task | |
3 | ![]() |
JVT8JA - REVENUEID | JV Revenue Indicator | |
4 | ![]() |
JVT8JA - EXPENSTYPE | JV Expense Type | |
5 | ![]() |
RGSEL - DYNP_TITLE | String for selection screen | |
6 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
7 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
8 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
9 | ![]() |
T074U - KOART | Account type | |
10 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
11 | ![]() |
T8J0A - BILLMETHID | Posting method indicator | |
12 | ![]() |
T8J0A - JVFUNC | JV Function | |
13 | ![]() |
T8J0A - RECINDIND | Recovery indicator indicator | |
14 | ![]() |
T8J0F - BMETHOD | Billing Method | |
15 | ![]() |
T8J0F - BUKRS | Company Code | |
16 | ![]() |
T8J0F - JVFUNC | JV Function | |
17 | ![]() |
T8J0O - FTTYPE | JV Form Type Indicator | |
18 | ![]() |
T8J0O - SEQNUM | JV Sequence Number | |
19 | ![]() |
T8J0O - RONAM | Name of routine to be called up in the processing program? | |
20 | ![]() |
T8J0O - PGNAM | Program name | |
21 | ![]() |
T8J0OT - FTTYPE | JV Form Type Indicator | |
22 | ![]() |
T8J0OT - SEQNUM | JV Sequence Number | |
23 | ![]() |
T8J0OT - TEXT | Text (length 35) | |
24 | ![]() |
T8JA - BILIND | Payroll Type | |
25 | ![]() |
T8JA - EXPENSTYPE | JV Expense Type | |
26 | ![]() |
T8JA - REVENUEID | JV Revenue Indicator | |
27 | ![]() |
T8JG - BUKRS | Company Code | |
28 | ![]() |
T8JG - ETYPE | Equity type | |
29 | ![]() |
T8JG - VNAME | Joint venture | |
30 | ![]() |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
31 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
TBSL - BSCHL | Posting Key | |
33 | ![]() |
TBSL - KOART | Account type | |
34 | ![]() |
TBSLT - BSCHL | Posting Key | |
35 | ![]() |
TBSLT - SPRAS | Language Key | |
36 | ![]() |
TBSLT - UMSKZ | Special G/L Indicator | |
37 | ![]() |
VIMFLAGTAB - ACTION | Checkbox | |
38 | ![]() |
VIMFLAGTAB - MARK | Checkbox | |
39 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
40 | ![]() |
V_T8J0F - BUKRS | Company Code | |
41 | ![]() |
V_T8J0F - JVFUNC | JV Function | |
42 | ![]() |
V_T8J0F - BMETHOD | Billing Method | |
43 | ![]() |
V_T8J0G - CRERECID | Recovery Indicator | |
44 | ![]() |
V_T8J0G - RECID | Recovery Indicator | |
45 | ![]() |
V_T8J0G - JVFUNC | JV Function | |
46 | ![]() |
V_T8J0G - ITEMTYPE | JV Function item | |
47 | ![]() |
V_T8J0G - DEBSEIND | Debit SE Indicator | |
48 | ![]() |
V_T8J0G - DEBRECID | Recovery Indicator | |
49 | ![]() |
V_T8J0G - DEBPOSTKEY | Debit Posting Key | |
50 | ![]() |
V_T8J0G - DEBPAYBLK | Debit Payment Block | |
51 | ![]() |
V_T8J0G - DEBBILLIND | Debit Billing Indicator | |
52 | ![]() |
V_T8J0G - CRESEIND | Credit SE Indicator | |
53 | ![]() |
V_T8J0G - CREPOSTKEY | Credit Posting Key | |
54 | ![]() |
V_T8J0G - CREPAYBLK | Credit Payment Block | |
55 | ![]() |
V_T8J0G - CREBILLIND | Credit Billing Indicator | |
56 | ![]() |
V_T8J0G - BUKRS | Company Code | |
57 | ![]() |
V_T8J0G - BMETHOD | Billing Method | |
58 | ![]() |
V_T8J0P - FTTYPE | JV Form Type Indicator | |
59 | ![]() |
V_T8JE - BUKRS | Company Code | |
60 | ![]() |
V_T8JE - ETYPE | Equity type | |
61 | ![]() |
V_T8JS - FL_AFEIN | Flag - Selection of AFE/non-AFE Indicator | |
62 | ![]() |
V_T8JS - FL_AFENM | Flag - Selection of AFE/non-AFE | |
63 | ![]() |
V_T8JS - FL_COBJT | Flag - Selection of Cost Objects |