Table/Structure Field list used by SAP ABAP Program L0GJVF00 (L0GJVF00)
SAP ABAP Program
L0GJVF00 (L0GJVF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | JVT8JJ - BILLB | RI relevant for billing | ||
| 4 | JVT8JJ - MAPRECID | Suspense Recovery Indicator | ||
| 5 | JVT8JJ - XCPAY | Indicator: pay from corporate funding group | ||
| 6 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 7 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 8 | T001 - BUKRS | Company Code | ||
| 9 | T001 - BUTXT | Name of Company Code or Company | ||
| 10 | T001 - WAERS | Currency Key | ||
| 11 | T8J0H - BFORM | Form name | ||
| 12 | T8J0H - JVEVENT | JV Event SAPscript | ||
| 13 | T8J0H - JVLEVEL | JV Level Sapscript | ||
| 14 | T8J0H - MANDT | Client | ||
| 15 | T8J0H - ORDERNUM | JV Sequence Number | ||
| 16 | T8J0H - POSITION | STXD event type | ||
| 17 | T8J0H - TELEMENT | STXD form event | ||
| 18 | T8J0H - TOTALNUM | JV Form Total | ||
| 19 | T8J0H - WINDOW | Window | ||
| 20 | T8J1A - ACCCUT | Cutback Account | ||
| 21 | T8J1A - ACCFROM | Account From | ||
| 22 | T8J1A - ACCORG | Keep original cutback account | ||
| 23 | T8J1A - ACCTO | Account To | ||
| 24 | T8J1A - BUKRS | Company Code | ||
| 25 | T8J1A - MANDT | Client | ||
| 26 | T8J1B - ACCCUT | Cutback Account | ||
| 27 | T8J1B - ACCFROM | Account From | ||
| 28 | T8J1B - ACCORG | Keep original cutback account | ||
| 29 | T8J1B - ACCTO | Account To | ||
| 30 | T8J1B - BUKRS | Company Code | ||
| 31 | T8J1B - INTCOCD | Intercompany code | ||
| 32 | T8J1B - MANDT | Client | ||
| 33 | T8J1C - BUKRS | Company Code | ||
| 34 | T8J1C - CCCUT | Cutback Cost Centre | ||
| 35 | T8J1C - CCFROM | Cost Centre From | ||
| 36 | T8J1C - CCTO | Cost Centre To | ||
| 37 | T8J1C - MANDT | Client | ||
| 38 | T8J1D - BUKRS | Company Code | ||
| 39 | T8J1D - CCCUT | Cutback Cost Centre | ||
| 40 | T8J1D - CCFROM | Cost Centre From | ||
| 41 | T8J1D - CCTO | Cost Centre To | ||
| 42 | T8J1D - INTCOCD | Intercompany code | ||
| 43 | T8J1D - MANDT | Client | ||
| 44 | T8J1E - BUKRS | Company Code | ||
| 45 | T8J1E - MANDT | Client | ||
| 46 | T8J1E - PROJCUTB | Cutback WBS | ||
| 47 | T8J1E - PROJFROM | WBS from | ||
| 48 | T8J1E - PROJTO | WBS to | ||
| 49 | T8J1F - BUKRS | Company Code | ||
| 50 | T8J1F - INTCOCD | Intercompany code | ||
| 51 | T8J1F - MANDT | Client | ||
| 52 | T8J1F - PROJCUTB | Cutback WBS | ||
| 53 | T8J1F - PROJFROM | WBS from | ||
| 54 | T8J1F - PROJTO | WBS to | ||
| 55 | T8J1G - BUKRS | Company Code | ||
| 56 | T8J1G - MANDT | Client | ||
| 57 | T8J1G - ORDERCUT | Cutback Order | ||
| 58 | T8J1G - ORDERFROM | Order From | ||
| 59 | T8J1G - ORDERTO | Order To | ||
| 60 | T8J1H - BUKRS | Company Code | ||
| 61 | T8J1H - INTCOCD | Intercompany code | ||
| 62 | T8J1H - MANDT | Client | ||
| 63 | T8J1H - ORDERCUT | Cutback Order | ||
| 64 | T8J1H - ORDERFROM | Order From | ||
| 65 | T8J1H - ORDERTO | Order To | ||
| 66 | T8J6E - CLIENT | Client | ||
| 67 | T8J6E - COMPANY | Company Code | ||
| 68 | T8J6E - JIBCL | JIB/JIBE Class | ||
| 69 | T8J6E - JIBSA | JIB/JIBE Subclass A | ||
| 70 | T8J6E - JIBSB | JV Subclass B | ||
| 71 | T8J6F - CLIENT | Client | ||
| 72 | T8J6F - COMPANY | Company Code | ||
| 73 | T8J6F - JIBCL | JIB/JIBE Class | ||
| 74 | T8J6F - JIBSA | JIB/JIBE Subclass A | ||
| 75 | T8J6F - JIBSB | JV Subclass B | ||
| 76 | T8J6F - SPRAS | Language Key | ||
| 77 | T8J6F - TTEXT | JV text for table T8J6E | ||
| 78 | T8J6H - CLIENT | Client | ||
| 79 | T8J6H - COMPANY | Company Code | ||
| 80 | T8J6H - FROMACCNT | Account From | ||
| 81 | T8J6H - JIBCL | JIB/JIBE Class | ||
| 82 | T8J6H - JIBCL_NEW | JIB/JIBE class overwrite | ||
| 83 | T8J6H - JIBSA | JIB/JIBE Subclass A | ||
| 84 | T8J6H - JIBSB | JV Subclass B | ||
| 85 | T8J6H - TOACCNT | Account To | ||
| 86 | T8J6H - TTYPE | Asset transaction type | ||
| 87 | T8J6I - CLIENT | Client | ||
| 88 | T8J6I - COMPANY | Company Code | ||
| 89 | T8J6I - FROMACCNT | Account From | ||
| 90 | T8J6I - JIBCL | JIB/JIBE Class | ||
| 91 | T8J6I - JIBSA | JIB/JIBE Subclass A | ||
| 92 | T8J6I - JIBSB | JV Subclass B | ||
| 93 | T8J6I - TOACCNT | Account To | ||
| 94 | T8J6J - CLIENT | Client | ||
| 95 | T8J6J - COMPANY | Company Code | ||
| 96 | T8J6J - FROMACCNT | Account From | ||
| 97 | T8J6J - JIBCL | JIB/JIBE Class | ||
| 98 | T8J6J - JIBSA | JIB/JIBE Subclass A | ||
| 99 | T8J6J - JIBSB | JV Subclass B | ||
| 100 | T8J6J - TOACCNT | Account To | ||
| 101 | T8J6J - TTYPE | Asset transaction type | ||
| 102 | T8JJ - BILLB | RI relevant for billing | ||
| 103 | T8JJ - BUKRS | Company Code | ||
| 104 | T8JJ - MANDT | Client | ||
| 105 | T8JJ - MAPRECID | Suspense Recovery Indicator | ||
| 106 | T8JJ - RECID | Recovery Indicator | ||
| 107 | T8JJ - XCPAY | Indicator: pay from corporate funding group | ||
| 108 | T8JJ - XRECR | Indicator: recovery indicator is billable | ||
| 109 | T8JJT - BUKRS | Company Code | ||
| 110 | T8JJT - MANDT | Client | ||
| 111 | T8JJT - RECID | Recovery Indicator | ||
| 112 | T8JJT - SPRAS | Language Key | ||
| 113 | T8JJT - TTEXT | Recovery Indicator Description | ||
| 114 | T8JN - ACCOUNTID | ID for account details | ||
| 115 | T8JN - BANKACC | Short key for a house bank | ||
| 116 | T8JN - BUKRS | Company Code | ||
| 117 | T8JN - FUNDGROUP | JV Funding group | ||
| 118 | T8JN - GLACCCASH | JV Bank Account | ||
| 119 | T8JN - GLACCNCASH | JV NonCash | ||
| 120 | T8JN - INTRATE | JV Interest Rate on Bank Switches | ||
| 121 | T8JN - MANDT | Client | ||
| 122 | T8JN - WAERS | Funding currency | ||
| 123 | T8JO - BFORMAT | JV Billing Format | ||
| 124 | T8JO - BILLTHRES | Billing threshold (debit) | ||
| 125 | T8JO - BILLTHRESA | Billing threshold active | ||
| 126 | T8JO - BILLTHRESC | Billing threshold (credit) | ||
| 127 | T8JO - BILLTHRESS | Prepare separate reports for suppressed periods | ||
| 128 | T8JO - BILLTHRESX | All billing reports suppressed | ||
| 129 | T8JO - BUKRS | Company Code | ||
| 130 | T8JO - CCTHRESH | Cash Call Threshold | ||
| 131 | T8JO - CONVNETIND | JV Convenience Netting Indicator | ||
| 132 | T8JO - EDI | Indicator: EDI to Owner | ||
| 133 | T8JO - EDICOMP | EDI Partner Code | ||
| 134 | T8JO - INTCOCD | Intercompany code | ||
| 135 | T8JO - MANDT | Client | ||
| 136 | T8JO - PAPER | Indicator: Hardcopy billings | ||
| 137 | T8JO - PARTN | JV partner | ||
| 138 | T8JO - PERSON | Name of employee responsible | ||
| 139 | T8JO - PJCCTHRESH | Partner/Project Cash Call Threshold | ||
| 140 | T8JO - PPGROUP | Partner process group | ||
| 141 | T8JO - T819_ONLY | JV Generate 819 Transaction Set Only (no 810) | ||
| 142 | T8JO - TAXCODE | Tax on sales/purchases code | ||
| 143 | T8JO - TELFN | Telephone number | ||
| 144 | T8JO - VECCTHRESH | Partner/Venture/Equity Group Cash Call Threshold | ||
| 145 | T8JOA - ADRNR | Address | ||
| 146 | T8JOA - BUKRS | Company Code | ||
| 147 | T8JOA - MANDT | Client | ||
| 148 | T8JOA - PARTN | JV partner | ||
| 149 | T8JOA - REGIO | Operator address by area | ||
| 150 | T8JOAT - BUKRS | Company Code | ||
| 151 | T8JOAT - LTEXT | Text (30 Characters) | ||
| 152 | T8JOAT - MANDT | Client | ||
| 153 | T8JOAT - PARTN | JV partner | ||
| 154 | T8JOAT - REGIO | Operator address by area | ||
| 155 | T8JOAT - SPRAS | Language Key | ||
| 156 | T8JOG - BUKRS | Company Code | ||
| 157 | T8JOG - MANDT | Client | ||
| 158 | T8JOG - PPGROUP | Partner process group | ||
| 159 | T8JOT - BUKRS | Company Code | ||
| 160 | T8JOT - MANDT | Client | ||
| 161 | T8JOT - PPGROUP | Partner process group | ||
| 162 | T8JOT - PPGTEXT | Recovery Indicator Description | ||
| 163 | T8JOT - SPRAS | Language Key | ||
| 164 | T8JP - BUKRS | Company Code | ||
| 165 | T8JP - MANDT | Client | ||
| 166 | T8JP - PJSUSFLAG | JV Project Suspensed Flag | ||
| 167 | T8JP - PJUSUSFLAG | JV Project Unsuspensed Flag | ||
| 168 | T8JP - PROJECT | JV Project | ||
| 169 | T8JP - PROSUSPER | JV Project suspense period | ||
| 170 | T8JP - PROSUSYEAR | JV Project suspensed year | ||
| 171 | T8JP - PROUSUSPER | JV Project unsuspense period | ||
| 172 | T8JP - PROUSUSYER | JV Project unsuspensed | ||
| 173 | T8JT - BUKRS | Company Code | ||
| 174 | T8JT - MANDT | Client | ||
| 175 | T8JT - NRANGE | Joint Venture Number Range Number | ||
| 176 | T8JT - VCLASS | Venture class | ||
| 177 | T8JTT - BUKRS | Company Code | ||
| 178 | T8JTT - MANDT | Client | ||
| 179 | T8JTT - SPRAS | Language Key | ||
| 180 | T8JTT - VCLASS | Venture class | ||
| 181 | T8JTT - VCTEXT | Joint Venture Class Text | ||
| 182 | T8JU - BUKRS | Company Code | ||
| 183 | T8JU - JOA | Joint Operating Agreement | ||
| 184 | T8JU - MANDT | Client | ||
| 185 | T8JUT - BUKRS | Company Code | ||
| 186 | T8JUT - JOA | Joint Operating Agreement | ||
| 187 | T8JUT - JTEXT | JOA Description | ||
| 188 | T8JUT - MANDT | Client | ||
| 189 | T8JUT - SPRAS | Language Key | ||
| 190 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 191 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 192 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 193 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 194 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 195 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 196 | V_T8J0H - BFORM | Form name | ||
| 197 | V_T8J0H - JVEVENT | JV Event SAPscript | ||
| 198 | V_T8J0H - JVLEVEL | JV Level Sapscript | ||
| 199 | V_T8J0H - MANDT | Client | ||
| 200 | V_T8J0H - ORDERNUM | JV Sequence Number | ||
| 201 | V_T8J0H - POSITION | STXD event type | ||
| 202 | V_T8J0H - TELEMENT | STXD form event | ||
| 203 | V_T8J0H - TOTALNUM | JV Form Total | ||
| 204 | V_T8J0H - WINDOW | Window | ||
| 205 | V_T8J1A - ACCCUT | Cutback Account | ||
| 206 | V_T8J1A - ACCFROM | Account From | ||
| 207 | V_T8J1A - ACCORG | Keep original cutback account | ||
| 208 | V_T8J1A - ACCTO | Account To | ||
| 209 | V_T8J1A - BUKRS | Company Code | ||
| 210 | V_T8J1A - MANDT | Client | ||
| 211 | V_T8J1B - ACCCUT | Cutback Account | ||
| 212 | V_T8J1B - ACCFROM | Account From | ||
| 213 | V_T8J1B - ACCORG | Keep original cutback account | ||
| 214 | V_T8J1B - ACCTO | Account To | ||
| 215 | V_T8J1B - BUKRS | Company Code | ||
| 216 | V_T8J1B - INTCOCD | Intercompany code | ||
| 217 | V_T8J1B - MANDT | Client | ||
| 218 | V_T8J1C - BUKRS | Company Code | ||
| 219 | V_T8J1C - CCCUT | Cutback Cost Centre | ||
| 220 | V_T8J1C - CCFROM | Cost Centre From | ||
| 221 | V_T8J1C - CCTO | Cost Centre To | ||
| 222 | V_T8J1C - MANDT | Client | ||
| 223 | V_T8J1D - BUKRS | Company Code | ||
| 224 | V_T8J1D - CCCUT | Cutback Cost Centre | ||
| 225 | V_T8J1D - CCFROM | Cost Centre From | ||
| 226 | V_T8J1D - CCTO | Cost Centre To | ||
| 227 | V_T8J1D - INTCOCD | Intercompany code | ||
| 228 | V_T8J1D - MANDT | Client | ||
| 229 | V_T8J1E - BUKRS | Company Code | ||
| 230 | V_T8J1E - MANDT | Client | ||
| 231 | V_T8J1E - PROJCUTB | Cutback WBS | ||
| 232 | V_T8J1E - PROJFROM | WBS from | ||
| 233 | V_T8J1E - PROJTO | WBS to | ||
| 234 | V_T8J1F - BUKRS | Company Code | ||
| 235 | V_T8J1F - INTCOCD | Intercompany code | ||
| 236 | V_T8J1F - MANDT | Client | ||
| 237 | V_T8J1F - PROJCUTB | Cutback WBS | ||
| 238 | V_T8J1F - PROJFROM | WBS from | ||
| 239 | V_T8J1F - PROJTO | WBS to | ||
| 240 | V_T8J1G - BUKRS | Company Code | ||
| 241 | V_T8J1G - MANDT | Client | ||
| 242 | V_T8J1G - ORDERCUT | Cutback Order | ||
| 243 | V_T8J1G - ORDERFROM | Order From | ||
| 244 | V_T8J1G - ORDERTO | Order To | ||
| 245 | V_T8J1H - BUKRS | Company Code | ||
| 246 | V_T8J1H - INTCOCD | Intercompany code | ||
| 247 | V_T8J1H - MANDT | Client | ||
| 248 | V_T8J1H - ORDERCUT | Cutback Order | ||
| 249 | V_T8J1H - ORDERFROM | Order From | ||
| 250 | V_T8J1H - ORDERTO | Order To | ||
| 251 | V_T8J6E - CLIENT | Client | ||
| 252 | V_T8J6E - COMPANY | Company Code | ||
| 253 | V_T8J6E - JIBCL | JIB/JIBE Class | ||
| 254 | V_T8J6E - JIBSA | JIB/JIBE Subclass A | ||
| 255 | V_T8J6E - JIBSB | JV Subclass B | ||
| 256 | V_T8J6E - TTEXT | JV text for table T8J6E | ||
| 257 | V_T8J6H - CLIENT | Client | ||
| 258 | V_T8J6H - COMPANY | Company Code | ||
| 259 | V_T8J6H - FROMACCNT | Account From | ||
| 260 | V_T8J6H - JIBCL | JIB/JIBE Class | ||
| 261 | V_T8J6H - JIBCL_NEW | JIB/JIBE class overwrite | ||
| 262 | V_T8J6H - JIBSA | JIB/JIBE Subclass A | ||
| 263 | V_T8J6H - JIBSB | JV Subclass B | ||
| 264 | V_T8J6H - TOACCNT | Account To | ||
| 265 | V_T8J6H - TTYPE | Asset transaction type | ||
| 266 | V_T8J6I - CLIENT | Client | ||
| 267 | V_T8J6I - COMPANY | Company Code | ||
| 268 | V_T8J6I - FROMACCNT | Account From | ||
| 269 | V_T8J6I - JIBCL | JIB/JIBE Class | ||
| 270 | V_T8J6I - JIBSA | JIB/JIBE Subclass A | ||
| 271 | V_T8J6I - JIBSB | JV Subclass B | ||
| 272 | V_T8J6I - TOACCNT | Account To | ||
| 273 | V_T8J6J - CLIENT | Client | ||
| 274 | V_T8J6J - COMPANY | Company Code | ||
| 275 | V_T8J6J - FROMACCNT | Account From | ||
| 276 | V_T8J6J - JIBCL | JIB/JIBE Class | ||
| 277 | V_T8J6J - JIBSA | JIB/JIBE Subclass A | ||
| 278 | V_T8J6J - JIBSB | JV Subclass B | ||
| 279 | V_T8J6J - TOACCNT | Account To | ||
| 280 | V_T8J6J - TTYPE | Asset transaction type | ||
| 281 | V_T8JJ - BILLB | RI relevant for billing | ||
| 282 | V_T8JJ - BUKRS | Company Code | ||
| 283 | V_T8JJ - MANDT | Client | ||
| 284 | V_T8JJ - MAPRECID | Suspense Recovery Indicator | ||
| 285 | V_T8JJ - RECID | Recovery Indicator | ||
| 286 | V_T8JJ - TTEXT | Recovery Indicator Description | ||
| 287 | V_T8JJ - XCPAY | Indicator: pay from corporate funding group | ||
| 288 | V_T8JJ - XRECR | Indicator: recovery indicator is billable | ||
| 289 | V_T8JN - ACCOUNTID | ID for account details | ||
| 290 | V_T8JN - BANKACC | Short key for a house bank | ||
| 291 | V_T8JN - BUKRS | Company Code | ||
| 292 | V_T8JN - FUNDGROUP | JV Funding group | ||
| 293 | V_T8JN - GLACCCASH | JV Bank Account | ||
| 294 | V_T8JN - GLACCNCASH | JV NonCash | ||
| 295 | V_T8JN - INTRATE | JV Interest Rate on Bank Switches | ||
| 296 | V_T8JN - MANDT | Client | ||
| 297 | V_T8JN - WAERS | Funding currency | ||
| 298 | V_T8JO - BFORMAT | JV Billing Format | ||
| 299 | V_T8JO - BILLTHRES | Billing threshold (debit) | ||
| 300 | V_T8JO - BILLTHRESA | Billing threshold active | ||
| 301 | V_T8JO - BILLTHRESC | Billing threshold (credit) | ||
| 302 | V_T8JO - BILLTHRESS | Prepare separate reports for suppressed periods | ||
| 303 | V_T8JO - BILLTHRESX | All billing reports suppressed | ||
| 304 | V_T8JO - BUKRS | Company Code | ||
| 305 | V_T8JO - CCTHRESH | Cash Call Threshold | ||
| 306 | V_T8JO - CONVNETIND | JV Convenience Netting Indicator | ||
| 307 | V_T8JO - EDI | Indicator: EDI to Owner | ||
| 308 | V_T8JO - EDICOMP | EDI Partner Code | ||
| 309 | V_T8JO - INTCOCD | Intercompany code | ||
| 310 | V_T8JO - MANDT | Client | ||
| 311 | V_T8JO - PAPER | Indicator: Hardcopy billings | ||
| 312 | V_T8JO - PARTN | JV partner | ||
| 313 | V_T8JO - PERSON | Name of employee responsible | ||
| 314 | V_T8JO - PJCCTHRESH | Partner/Project Cash Call Threshold | ||
| 315 | V_T8JO - PPGROUP | Partner process group | ||
| 316 | V_T8JO - T819_ONLY | JV Generate 819 Transaction Set Only (no 810) | ||
| 317 | V_T8JO - TAXCODE | Tax on sales/purchases code | ||
| 318 | V_T8JO - TELFN | Telephone number | ||
| 319 | V_T8JO - VECCTHRESH | Partner/Venture/Equity Group Cash Call Threshold | ||
| 320 | V_T8JO - WAERS | Currency Key | ||
| 321 | V_T8JOA - ADRNR | Address | ||
| 322 | V_T8JOA - BUKRS | Company Code | ||
| 323 | V_T8JOA - BUTXT | Name of Company Code or Company | ||
| 324 | V_T8JOA - LTEXT | Text (30 Characters) | ||
| 325 | V_T8JOA - MANDT | Client | ||
| 326 | V_T8JOA - PARTN | JV partner | ||
| 327 | V_T8JOA - REGIO | Operator address by area | ||
| 328 | V_T8JOG - BUKRS | Company Code | ||
| 329 | V_T8JOG - MANDT | Client | ||
| 330 | V_T8JOG - PPGROUP | Partner process group | ||
| 331 | V_T8JOG - PPGTEXT | Recovery Indicator Description | ||
| 332 | V_T8JP - BUKRS | Company Code | ||
| 333 | V_T8JP - MANDT | Client | ||
| 334 | V_T8JP - PJSUSFLAG | JV Project Suspensed Flag | ||
| 335 | V_T8JP - PJUSUSFLAG | JV Project Unsuspensed Flag | ||
| 336 | V_T8JP - PROJECT | JV Project | ||
| 337 | V_T8JP - PROSUSPER | JV Project suspense period | ||
| 338 | V_T8JP - PROSUSYEAR | JV Project suspensed year | ||
| 339 | V_T8JP - PROUSUSPER | JV Project unsuspense period | ||
| 340 | V_T8JP - PROUSUSYER | JV Project unsuspensed | ||
| 341 | V_T8JT - BUKRS | Company Code | ||
| 342 | V_T8JT - MANDT | Client | ||
| 343 | V_T8JT - NRANGE | Joint Venture Number Range Number | ||
| 344 | V_T8JT - VCLASS | Venture class | ||
| 345 | V_T8JT - VCTEXT | Joint Venture Class Text | ||
| 346 | V_T8JU - BUKRS | Company Code | ||
| 347 | V_T8JU - JOA | Joint Operating Agreement | ||
| 348 | V_T8JU - JTEXT | JOA Description | ||
| 349 | V_T8JU - MANDT | Client |