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 |
|---|---|---|---|---|
| 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 |