Table/Structure Field list used by SAP ABAP Program L0GJBF00 (L0GJBF00)
SAP ABAP Program
L0GJBF00 (L0GJBF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
T8J0E - BFORM | Form name | |
6 | ![]() |
T8J0E - BFORMAT | JV Billing Format | |
7 | ![]() |
T8J0E - FTTYPE | JV Form Type Indicator | |
8 | ![]() |
T8J0E - MANDT | Client | |
9 | ![]() |
T8J0E - OUTPUT_TYPE | Output Type for PDF Display | |
10 | ![]() |
T8J0E - SEQNUMBER | JV Sequence Number | |
11 | ![]() |
T8J0Q - BILLFORMAT | JV Billing Format | |
12 | ![]() |
T8J0Q - LTEXT | JV Billing Format Master Text | |
13 | ![]() |
T8J0Q - MANDT | Client | |
14 | ![]() |
T8J0Q - SPRAS | Language Key | |
15 | ![]() |
T8J0R - BILLFORMAT | JV Billing Format | |
16 | ![]() |
T8J0R - BSTRUCT | JV Billing Structure | |
17 | ![]() |
T8J0R - MANDT | Client | |
18 | ![]() |
T8J0V - FTTYPE | JV Form Type Indicator | |
19 | ![]() |
T8J0W - FTTYPE | JV Form Type Indicator | |
20 | ![]() |
T8J0W - LTEXT | JV Billing Type Text | |
21 | ![]() |
T8J0W - SPRAS | Language Key | |
22 | ![]() |
T8J5A - ACCFROM | Account From | |
23 | ![]() |
T8J5A - ACCTO | Account To | |
24 | ![]() |
T8J5A - BUKRS | Company Code | |
25 | ![]() |
T8J5A - MANDT | Client | |
26 | ![]() |
T8J5A - SDS | Supplemental detail set for JV billing | |
27 | ![]() |
T8J5C - BUKRS | Company Code | |
28 | ![]() |
T8J5C - MANDT | Client | |
29 | ![]() |
T8J5C - RECID | Recovery Indicator | |
30 | ![]() |
T8J5C - SDS | Supplemental detail set for JV billing | |
31 | ![]() |
T8J5D - BUKRS | Company Code | |
32 | ![]() |
T8J5D - MANDT | Client | |
33 | ![]() |
T8J5D - PR_TYPE | JV Project Type | |
34 | ![]() |
T8J5D - SDS | Supplemental detail set for JV billing | |
35 | ![]() |
T8J5E - BUKRS | Company Code | |
36 | ![]() |
T8J5E - CC_TYPE | Joint venture cost center type | |
37 | ![]() |
T8J5E - MANDT | Client | |
38 | ![]() |
T8J5E - SDS | Supplemental detail set for JV billing | |
39 | ![]() |
T8J5F - BI_FROM | Payroll Type | |
40 | ![]() |
T8J5F - BUKRS | Company Code | |
41 | ![]() |
T8J5F - MANDT | Client | |
42 | ![]() |
T8J5F - SDS | Supplemental detail set for JV billing | |
43 | ![]() |
T8J5G - BUKRS | Company Code | |
44 | ![]() |
T8J5G - MANDT | Client | |
45 | ![]() |
T8J5G - OR_TYPE | Joint Venture Order Type | |
46 | ![]() |
T8J5G - SDS | Supplemental detail set for JV billing | |
47 | ![]() |
T8JS - BSTRUCT | JV Billing Structure | |
48 | ![]() |
T8JST - BSTRUCT | JV Billing Structure | |
49 | ![]() |
T8JST - BSTRUC_TXT | JV Billing Structure Text | |
50 | ![]() |
T8JST - SPRAS | Language Key | |
51 | ![]() |
T8JXC - CREDIT_ACCOUNT | Account for credit posting | |
52 | ![]() |
T8JXC - DEBIT_ACCOUNT | Account for debit posting | |
53 | ![]() |
T8JXC - MANDT | Client | |
54 | ![]() |
T8JXC - PBUKRS | Company code of partner | |
55 | ![]() |
T8JXC - RBUKRS | Company for JV cross company postings from CO | |
56 | ![]() |
T8JXC - XCA | Flag for Cross company account determination | |
57 | ![]() |
T8JXCP - MANDT | Client | |
58 | ![]() |
T8JXCP - RBUKRS | Company code for CO/FI reconciliation postings in JV | |
59 | ![]() |
T8JXCP - XCP | Cross company steering flag for COFI postings | |
60 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
61 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
62 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
63 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
64 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
65 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
66 | ![]() |
V_T8J0E - BFORM | Form name | |
67 | ![]() |
V_T8J0E - BFORMAT | JV Billing Format | |
68 | ![]() |
V_T8J0E - BSTRUCT | JV Billing Structure | |
69 | ![]() |
V_T8J0E - BSTRUC_TXT | JV Billing Structure Text | |
70 | ![]() |
V_T8J0E - FTTYPE | JV Form Type Indicator | |
71 | ![]() |
V_T8J0E - LTEXT | JV Billing Type Text | |
72 | ![]() |
V_T8J0E - LTEXT_BF | JV Billing Format Master Text | |
73 | ![]() |
V_T8J0E - MANDT | Client | |
74 | ![]() |
V_T8J0E - OUTPUT_TYPE | Output Type for PDF Display | |
75 | ![]() |
V_T8J0E - SEQNUMBER | JV Sequence Number | |
76 | ![]() |
V_T8J0R - BILLFORMAT | JV Billing Format | |
77 | ![]() |
V_T8J0R - BSTRUCT | JV Billing Structure | |
78 | ![]() |
V_T8J0R - BSTRUC_TXT | JV Billing Structure Text | |
79 | ![]() |
V_T8J0R - LTEXT | JV Billing Format Master Text | |
80 | ![]() |
V_T8J0R - MANDT | Client | |
81 | ![]() |
V_T8J5A - ACCFROM | Account From | |
82 | ![]() |
V_T8J5A - ACCTO | Account To | |
83 | ![]() |
V_T8J5A - BUKRS | Company Code | |
84 | ![]() |
V_T8J5A - MANDT | Client | |
85 | ![]() |
V_T8J5A - SDS | Supplemental detail set for JV billing | |
86 | ![]() |
V_T8J5C - BUKRS | Company Code | |
87 | ![]() |
V_T8J5C - MANDT | Client | |
88 | ![]() |
V_T8J5C - RECID | Recovery Indicator | |
89 | ![]() |
V_T8J5C - SDS | Supplemental detail set for JV billing | |
90 | ![]() |
V_T8J5D - BUKRS | Company Code | |
91 | ![]() |
V_T8J5D - MANDT | Client | |
92 | ![]() |
V_T8J5D - PR_TYPE | JV Project Type | |
93 | ![]() |
V_T8J5D - SDS | Supplemental detail set for JV billing | |
94 | ![]() |
V_T8J5E - BUKRS | Company Code | |
95 | ![]() |
V_T8J5E - CC_TYPE | Joint venture cost center type | |
96 | ![]() |
V_T8J5E - MANDT | Client | |
97 | ![]() |
V_T8J5E - SDS | Supplemental detail set for JV billing | |
98 | ![]() |
V_T8J5F - BI_FROM | Payroll Type | |
99 | ![]() |
V_T8J5F - BUKRS | Company Code | |
100 | ![]() |
V_T8J5F - MANDT | Client | |
101 | ![]() |
V_T8J5F - SDS | Supplemental detail set for JV billing | |
102 | ![]() |
V_T8J5G - BUKRS | Company Code | |
103 | ![]() |
V_T8J5G - MANDT | Client | |
104 | ![]() |
V_T8J5G - OR_TYPE | Joint Venture Order Type | |
105 | ![]() |
V_T8J5G - SDS | Supplemental detail set for JV billing | |
106 | ![]() |
V_T8JXC - CREDIT_ACCOUNT | Account for credit posting | |
107 | ![]() |
V_T8JXC - DEBIT_ACCOUNT | Account for debit posting | |
108 | ![]() |
V_T8JXC - MANDT | Client | |
109 | ![]() |
V_T8JXC - PBUKRS | Company code of partner | |
110 | ![]() |
V_T8JXC - RBUKRS | Company for JV cross company postings from CO | |
111 | ![]() |
V_T8JXC - XCA | Flag for Cross company account determination | |
112 | ![]() |
V_T8JXCP - MANDT | Client | |
113 | ![]() |
V_T8JXCP - RBUKRS | Company code for CO/FI reconciliation postings in JV | |
114 | ![]() |
V_T8JXCP - XCP | Cross company steering flag for COFI postings |