Table/Structure Field list used by SAP ABAP Program L0GJOF00 (L0GJOF00)
SAP ABAP Program
L0GJOF00 (L0GJOF00) 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 | T001 - BUKRS | Company Code | ||
| 6 | T001 - BUTXT | Name of Company Code or Company | ||
| 7 | T8J60 - BUKRS | Company Code | ||
| 8 | T8J60 - MANDT | Client | ||
| 9 | T8J60 - SVCODE | JV EDI Invoice Service Code | ||
| 10 | T8J61 - BUKRS | Company Code | ||
| 11 | T8J61 - MANDT | Client | ||
| 12 | T8J61 - SPRAS | Language Key | ||
| 13 | T8J61 - SVCODE | JV EDI Invoice Service Code | ||
| 14 | T8J61 - SVDESC | JV Service Code Description | ||
| 15 | T8J62 - BSTRUCT | JV Billing Structure | ||
| 16 | T8J62 - COMPONENT | JV Component Identifier | ||
| 17 | T8J62 - DRIVER | JV Billing Level for supplemental drivers | ||
| 18 | T8J62 - FLD_NAME | Field Name | ||
| 19 | T8J62 - FLD_NO | JV Segment Field Number | ||
| 20 | T8J62 - MANDT | Client | ||
| 21 | T8J62 - REFNQ | Reference Number Qualifier | ||
| 22 | T8J62 - SEG_SEQ | JV Supplemental Segment Sequence / Occurence | ||
| 23 | T8J62 - SUP_SEG | JV Supplemental Segment Name | ||
| 24 | T8J63 - COMPONENT | JV Component Identifier | ||
| 25 | T8J63 - MANDT | Client | ||
| 26 | T8J63D - COMPONENT | JV Component Identifier | ||
| 27 | T8J63D - DESCR | JV Component Description | ||
| 28 | T8J63D - MANDT | Client | ||
| 29 | T8J63D - SPRAS | Language Key | ||
| 30 | T8J63F - COMPONENT | JV Component Identifier | ||
| 31 | T8J63F - COMP_PART | JV Component Part Sequence Number | ||
| 32 | T8J63F - FLD_TYPE | JV Field Type (F=Field, L=literal, P=Perform) | ||
| 33 | T8J63F - FLD_VAR | JV Field Variable | ||
| 34 | T8J63F - LENGTH | JV Data Length copied to output field | ||
| 35 | T8J63F - MANDT | Client | ||
| 36 | T8J63F - OFFSET | JV Offset in output field | ||
| 37 | T8J64 - BUKRS | Company Code | ||
| 38 | T8J64 - CONDCODE | Joint Venture Indicator (Condition Key) | ||
| 39 | T8J64 - CONDJIBE | JV JIBE Condition Code | ||
| 40 | T8J64 - MANDT | Client | ||
| 41 | T8J65 - BUKRS | Company Code | ||
| 42 | T8J65 - CONDCODE | Joint Venture Indicator (Condition Key) | ||
| 43 | T8J65 - CONDDESC | JV Condition Description | ||
| 44 | T8J65 - CONDJIBE | JV JIBE Condition Code | ||
| 45 | T8J65 - MANDT | Client | ||
| 46 | T8J65 - SPRAS | Language Key | ||
| 47 | T8J66 - BILIND | Payroll Type | ||
| 48 | T8J66 - BUKRS | Company Code | ||
| 49 | T8J66 - DIR_BILL | JV EDI US Inv. Direct Bill Indicator | ||
| 50 | T8J66 - JIBCL | JIB/JIBE Class | ||
| 51 | T8J66 - JIBSA | JIB/JIBE Subclass A | ||
| 52 | T8J66 - MANDT | Client | ||
| 53 | T8J66 - SVCODE | JV EDI Invoice Service Code | ||
| 54 | T8J67 - AFE_IDENT | Display the AFE indicator in the JIL segment | ||
| 55 | T8J67 - BUKRS | Company Code | ||
| 56 | T8J67 - COMMS_CODE | Communication Number Qualifier | ||
| 57 | T8J67 - CONTAC_COD | Contact Function Code | ||
| 58 | T8J67 - DEF_CONDCO | JV JIBE Condition Code | ||
| 59 | T8J67 - DEF_MATDES | Miscellaneous material description | ||
| 60 | T8J67 - DEF_MATSVC | Non-Tubular material sub-account | ||
| 61 | T8J67 - DEF_RUNIT | JV Measure Unit Qualifier EDI | ||
| 62 | T8J67 - MANDT | Client | ||
| 63 | T8J67 - TDID | Text ID | ||
| 64 | T8J67 - THRESH_IT1 | Threshold $: Difference IT1 and 819 net amounts | ||
| 65 | T8J67 - THRESH_JIL | Threshold $: Difference JIL and JID gross amounts | ||
| 66 | T8J68 - MANDT | Client | ||
| 67 | T8J68 - TDAYS | Days from EDI billing invoice date | ||
| 68 | T8J68 - ZTERM | Terms of payment key | ||
| 69 | T8J6L - BUKRS | Company Code | ||
| 70 | T8J6L - CONTAC_COD | Contact Function Code | ||
| 71 | T8J6L - MANDT | Client | ||
| 72 | T8J6LD - BUKRS | Company Code | ||
| 73 | T8J6LD - CONTAC_COD | Contact Function Code | ||
| 74 | T8J6LD - CONTAC_DES | Contact Function Code Description | ||
| 75 | T8J6LD - MANDT | Client | ||
| 76 | T8J6LD - SPRAS | Language Key | ||
| 77 | T8J6M - BUKRS | Company Code | ||
| 78 | T8J6M - COMMS_CODE | Communication Number Qualifier | ||
| 79 | T8J6M - MANDT | Client | ||
| 80 | T8J6MD - BUKRS | Company Code | ||
| 81 | T8J6MD - COMMS_CODE | Communication Number Qualifier | ||
| 82 | T8J6MD - COMMS_DESC | Communications Code Description | ||
| 83 | T8J6MD - MANDT | Client | ||
| 84 | T8J6MD - SPRAS | Language Key | ||
| 85 | T8J6N - BUKRS | Company Code | ||
| 86 | T8J6N - CDATE | Date | ||
| 87 | T8J6N - CTIME | Time | ||
| 88 | T8J6N - FCURR | Funding currency | ||
| 89 | T8J6N - FYEAR | Fiscal Year | ||
| 90 | T8J6N - MANDT | Client | ||
| 91 | T8J6N - PARTN | JV partner | ||
| 92 | T8J6N - PERIOD | Fiscal period | ||
| 93 | T8J6N - PROCESSED | Processing completed flag | ||
| 94 | T8J6N - VNAME | Joint venture | ||
| 95 | T8J6O - BUKRS | Company Code | ||
| 96 | T8J6O - MANDT | Client | ||
| 97 | T8J6O - TUBULAR | Tubular material sub-account | ||
| 98 | T8J6OD - BUKRS | Company Code | ||
| 99 | T8J6OD - MANDT | Client | ||
| 100 | T8J6OD - SPRAS | Language Key | ||
| 101 | T8J6OD - TUBULAR | Tubular material sub-account | ||
| 102 | T8J6OD - TUB_DESC | Tubular material sub-account description | ||
| 103 | T8J6P - BUKRS | Company Code | ||
| 104 | T8J6P - MANDT | Client | ||
| 105 | T8J6P - NON_TUBULR | Non-Tubular material sub-account | ||
| 106 | T8J6PD - BUKRS | Company Code | ||
| 107 | T8J6PD - MANDT | Client | ||
| 108 | T8J6PD - NONTUB_DES | Non-Tubular material sub-account description | ||
| 109 | T8J6PD - NON_TUBULR | Non-Tubular material sub-account | ||
| 110 | T8J6PD - SPRAS | Language Key | ||
| 111 | T8J6Q - BUKRS | Company Code | ||
| 112 | T8J6Q - MANDT | Client | ||
| 113 | T8J6Q - MATNR_FR | Material Number | ||
| 114 | T8J6Q - MATNR_TO | Material Number | ||
| 115 | T8J6Q - NON_TUBULR | Non-Tubular material sub-account | ||
| 116 | T8J6Q - TUBULAR | Tubular material sub-account | ||
| 117 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 118 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 119 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 120 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 121 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 122 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 123 | V_T8J60 - BUKRS | Company Code | ||
| 124 | V_T8J60 - MANDT | Client | ||
| 125 | V_T8J60 - SVCODE | JV EDI Invoice Service Code | ||
| 126 | V_T8J60 - SVDESC | JV Service Code Description | ||
| 127 | V_T8J62 - BSTRUCT | JV Billing Structure | ||
| 128 | V_T8J62 - COMPONENT | JV Component Identifier | ||
| 129 | V_T8J62 - DRIVER | JV Billing Level for supplemental drivers | ||
| 130 | V_T8J62 - FLD_NAME | Field Name | ||
| 131 | V_T8J62 - FLD_NO | JV Segment Field Number | ||
| 132 | V_T8J62 - MANDT | Client | ||
| 133 | V_T8J62 - REFNQ | Reference Number Qualifier | ||
| 134 | V_T8J62 - SEG_SEQ | JV Supplemental Segment Sequence / Occurence | ||
| 135 | V_T8J62 - SUP_SEG | JV Supplemental Segment Name | ||
| 136 | V_T8J63 - COMPONENT | JV Component Identifier | ||
| 137 | V_T8J63 - DESCR | JV Component Description | ||
| 138 | V_T8J63 - MANDT | Client | ||
| 139 | V_T8J63F - COMPONENT | JV Component Identifier | ||
| 140 | V_T8J63F - COMP_PART | JV Component Part Sequence Number | ||
| 141 | V_T8J63F - FLD_TYPE | JV Field Type (F=Field, L=literal, P=Perform) | ||
| 142 | V_T8J63F - FLD_VAR | JV Field Variable | ||
| 143 | V_T8J63F - LENGTH | JV Data Length copied to output field | ||
| 144 | V_T8J63F - MANDT | Client | ||
| 145 | V_T8J63F - OFFSET | JV Offset in output field | ||
| 146 | V_T8J64 - BUKRS | Company Code | ||
| 147 | V_T8J64 - CONDCODE | Joint Venture Indicator (Condition Key) | ||
| 148 | V_T8J64 - CONDDESC | JV Condition Description | ||
| 149 | V_T8J64 - CONDJIBE | JV JIBE Condition Code | ||
| 150 | V_T8J64 - MANDT | Client | ||
| 151 | V_T8J66 - BILIND | Payroll Type | ||
| 152 | V_T8J66 - BUKRS | Company Code | ||
| 153 | V_T8J66 - DIR_BILL | JV EDI US Inv. Direct Bill Indicator | ||
| 154 | V_T8J66 - JIBCL | JIB/JIBE Class | ||
| 155 | V_T8J66 - JIBSA | JIB/JIBE Subclass A | ||
| 156 | V_T8J66 - MANDT | Client | ||
| 157 | V_T8J66 - SVCODE | JV EDI Invoice Service Code | ||
| 158 | V_T8J67 - AFE_IDENT | Display the AFE indicator in the JIL segment | ||
| 159 | V_T8J67 - BUKRS | Company Code | ||
| 160 | V_T8J67 - BUTXT | Name of Company Code or Company | ||
| 161 | V_T8J67 - COMMS_CODE | Communication Number Qualifier | ||
| 162 | V_T8J67 - CONTAC_COD | Contact Function Code | ||
| 163 | V_T8J67 - DEF_CONDCO | JV JIBE Condition Code | ||
| 164 | V_T8J67 - DEF_MATDES | Miscellaneous material description | ||
| 165 | V_T8J67 - DEF_MATSVC | Non-Tubular material sub-account | ||
| 166 | V_T8J67 - DEF_RUNIT | JV Measure Unit Qualifier EDI | ||
| 167 | V_T8J67 - MANDT | Client | ||
| 168 | V_T8J67 - TDID | Text ID | ||
| 169 | V_T8J67 - THRESH_IT1 | Threshold $: Difference IT1 and 819 net amounts | ||
| 170 | V_T8J67 - THRESH_JIL | Threshold $: Difference JIL and JID gross amounts | ||
| 171 | V_T8J68 - MANDT | Client | ||
| 172 | V_T8J68 - TDAYS | Days from EDI billing invoice date | ||
| 173 | V_T8J68 - ZTERM | Terms of payment key | ||
| 174 | V_T8J6L - BUKRS | Company Code | ||
| 175 | V_T8J6L - CONTAC_COD | Contact Function Code | ||
| 176 | V_T8J6L - CONTAC_DES | Contact Function Code Description | ||
| 177 | V_T8J6L - MANDT | Client | ||
| 178 | V_T8J6M - BUKRS | Company Code | ||
| 179 | V_T8J6M - COMMS_CODE | Communication Number Qualifier | ||
| 180 | V_T8J6M - COMMS_DESC | Communications Code Description | ||
| 181 | V_T8J6M - MANDT | Client | ||
| 182 | V_T8J6N - BUKRS | Company Code | ||
| 183 | V_T8J6N - CDATE | Date | ||
| 184 | V_T8J6N - CTIME | Time | ||
| 185 | V_T8J6N - FCURR | Funding currency | ||
| 186 | V_T8J6N - FYEAR | Fiscal Year | ||
| 187 | V_T8J6N - MANDT | Client | ||
| 188 | V_T8J6N - PARTN | JV partner | ||
| 189 | V_T8J6N - PERIOD | Fiscal period | ||
| 190 | V_T8J6N - PROCESSED | Processing completed flag | ||
| 191 | V_T8J6N - VNAME | Joint venture | ||
| 192 | V_T8J6O - BUKRS | Company Code | ||
| 193 | V_T8J6O - MANDT | Client | ||
| 194 | V_T8J6O - TUBULAR | Tubular material sub-account | ||
| 195 | V_T8J6O - TUB_DESC | Tubular material sub-account description | ||
| 196 | V_T8J6P - BUKRS | Company Code | ||
| 197 | V_T8J6P - MANDT | Client | ||
| 198 | V_T8J6P - NONTUB_DES | Non-Tubular material sub-account description | ||
| 199 | V_T8J6P - NON_TUBULR | Non-Tubular material sub-account | ||
| 200 | V_T8J6Q - BUKRS | Company Code | ||
| 201 | V_T8J6Q - MANDT | Client | ||
| 202 | V_T8J6Q - MATNR_FR | Material Number | ||
| 203 | V_T8J6Q - MATNR_TO | Material Number | ||
| 204 | V_T8J6Q - NON_TUBULR | Non-Tubular material sub-account | ||
| 205 | V_T8J6Q - TUBULAR | Tubular material sub-account |