Table/Structure Field list used by SAP ABAP Program LGJEOTOP (LGJEOTOP)
SAP ABAP Program
LGJEOTOP (LGJEOTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | E1JVPID - DESCR | E1JVPID-DESCR | ||
| 4 | EDIDC - DOCNUM | IDoc number | ||
| 5 | EDISYN - CIMTYP | Extension | ||
| 6 | EDISYN - HLEVEL | Hierarchy level of IDoc type segment | ||
| 7 | EDISYN - IDOCTYP | Basic type | ||
| 8 | EDISYN - SEGTYP | Segment type | ||
| 9 | EDI_DS - STATUS | Status of IDoc | ||
| 10 | EDPAR - PARVW | Partner Role | ||
| 11 | JVT8J6A - BILLCODE | JV Billing code | ||
| 12 | JVT8JF - EGROUPUSUS | JV Equity Group Unsuspensed | ||
| 13 | JVT8JV - OUTPAYTERM | Terms of payment key | ||
| 14 | JVTO2 - HSLVT | Balance carried forward in local currency | ||
| 15 | KNB1 - ZTERM | Terms of payment key | ||
| 16 | LIKP - VBELN | Delivery | ||
| 17 | NAST - OBJKY | Object key | ||
| 18 | PROJ - POST1 | PS: Short description (first text line) | ||
| 19 | PROJ - PSPID | Project definition | ||
| 20 | PROJ - PSPNR | Current number for project or project item | ||
| 21 | PROJ2_INC - POST1 | PS: Short description (first text line) | ||
| 22 | PROJ_INC - POST1 | PS: Short description (first text line) | ||
| 23 | PROJ_INC - PSPID | Project definition | ||
| 24 | PROTB - TEXT | Text (length 132) | ||
| 25 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 26 | PRPS - POST1 | PS: Short description (first text line) | ||
| 27 | PRPS - PSPNR | WBS Element | ||
| 28 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 29 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 30 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 31 | SYNATTR - HLEVEL | Hierarchy level of IDoc type segment | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | T001 - BUKRS | Company Code | ||
| 34 | T8J01 - DRV_HDR | JV Supplemental Driver - INV/EXP Driver level (Header) | ||
| 35 | T8J01 - DRV_MAT | JV Supplemental Driver - EXP Material level | ||
| 36 | T8J01 - DRV_PID | JV Supplemental Driver - INV/EXP Line Item level | ||
| 37 | T8J01 - FTTYPE | JV Form Type Indicator | ||
| 38 | T8J01 - SDS | Supplemental detail set for JV billing | ||
| 39 | T8J60 - SVCODE | JV EDI Invoice Service Code | ||
| 40 | T8J62 - COMPONENT | JV Component Identifier | ||
| 41 | T8J62 - DRIVER | JV Billing Level for supplemental drivers | ||
| 42 | T8J62 - FLD_NAME | Field Name | ||
| 43 | T8J62 - FLD_NO | JV Segment Field Number | ||
| 44 | T8J62 - REFNQ | Reference Number Qualifier | ||
| 45 | T8J62 - SEG_SEQ | JV Supplemental Segment Sequence / Occurence | ||
| 46 | T8J62 - SUP_SEG | JV Supplemental Segment Name | ||
| 47 | T8J63F - COMPONENT | JV Component Identifier | ||
| 48 | T8J63F - COMP_PART | JV Component Part Sequence Number | ||
| 49 | T8J63F - FLD_TYPE | JV Field Type (F=Field, L=literal, P=Perform) | ||
| 50 | T8J63F - FLD_VAR | JV Field Variable | ||
| 51 | T8J63F - LENGTH | JV Data Length copied to output field | ||
| 52 | T8J63F - OFFSET | JV Offset in output field | ||
| 53 | T8J64 - CONDCODE | Joint Venture Indicator (Condition Key) | ||
| 54 | T8J64 - CONDJIBE | JV JIBE Condition Code | ||
| 55 | T8J66 - BILIND | Payroll Type | ||
| 56 | T8J66 - DIR_BILL | JV EDI US Inv. Direct Bill Indicator | ||
| 57 | T8J66 - JIBCL | JIB/JIBE Class | ||
| 58 | T8J66 - JIBSA | JIB/JIBE Subclass A | ||
| 59 | T8J66 - SVCODE | JV EDI Invoice Service Code | ||
| 60 | T8J68 - TDAYS | Days from EDI billing invoice date | ||
| 61 | T8J68 - ZTERM | Terms of payment key | ||
| 62 | T8J6A - BILLCODE | JV Billing code | ||
| 63 | T8J6A - CLASS | JIB/JIBE Class | ||
| 64 | T8J6C - SUBCLASS | JIB/JIBE Subclass A | ||
| 65 | T8J6O - TUBULAR | Tubular material sub-account | ||
| 66 | T8J6OD - TUB_DESC | Tubular material sub-account description | ||
| 67 | T8J6P - NON_TUBULR | Non-Tubular material sub-account | ||
| 68 | T8J6PD - NONTUB_DES | Non-Tubular material sub-account description | ||
| 69 | T8J6Q - MATNR_FR | Material Number | ||
| 70 | T8J6Q - MATNR_TO | Material Number | ||
| 71 | T8J6Q - NON_TUBULR | Non-Tubular material sub-account | ||
| 72 | T8J6Q - TUBULAR | Tubular material sub-account | ||
| 73 | T8JA - BILIND | Payroll Type | ||
| 74 | T8JF - EGROUPUSUS | JV Equity Group Unsuspensed | ||
| 75 | T8JF - EGRUP | Equity group | ||
| 76 | T8JFT - EGTXT | Investment Group Description | ||
| 77 | T8JG - EGRUP | Equity group | ||
| 78 | T8JG - ETYPE | Equity type | ||
| 79 | T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | ||
| 80 | T8JO - EDICOMP | EDI Partner Code | ||
| 81 | T8JO - PARTN | JV partner | ||
| 82 | T8JO - PERSON | Name of employee responsible | ||
| 83 | T8JO - T819_ONLY | JV Generate 819 Transaction Set Only (no 810) | ||
| 84 | T8JO - TELFN | Telephone number | ||
| 85 | T8JQ - EGRUP | Equity group | ||
| 86 | T8JQ - EQSHARE | Equity Share | ||
| 87 | T8JQ - OWNUNSUS | JV Owner Unsuspensed | ||
| 88 | T8JQ - OWNUSUSPER | JV Group Unsuspensed Period | ||
| 89 | T8JQ - OWNUSUSYR | JV Group Unsuspensed Year | ||
| 90 | T8JQ - PARTN | JV partner | ||
| 91 | T8JQ - VNAME | Joint venture | ||
| 92 | T8JS - INVLEVEL | Joint Venture Invoice Level | ||
| 93 | T8JV - OUTPAYTERM | Terms of payment key | ||
| 94 | T8JV - VNAME | Joint venture | ||
| 95 | T8JV - VTYPE | Venture Type | ||
| 96 | T8JVB01 - EGRUP | Equity group | ||
| 97 | T8JVB01 - FUNDCUR | Funding currency | ||
| 98 | T8JVB01 - OP_PER | Posting period | ||
| 99 | T8JVB01 - OP_YEAR | Fiscal Year | ||
| 100 | T8JVB01 - PER_AMT | Joint Venture Period Amount | ||
| 101 | T8JVB01 - PROJECT | JV Project | ||
| 102 | T8JVB01 - SDS | Supplemental detail set for JV billing | ||
| 103 | T8JVB03 - AFENUM | AFE (authorization for expenditure) | ||
| 104 | T8JVB03 - CCENTRE | Cost Center | ||
| 105 | T8JVB03 - CEIND | Indicator: Capital | ||
| 106 | T8JVB03 - JIBCL | JIB/JIBE Class | ||
| 107 | T8JVB03 - JIBSA | JIB/JIBE Subclass A | ||
| 108 | T8JVB03 - ORDER | Order Number | ||
| 109 | T8JVB03 - PROJECT | JV Project | ||
| 110 | T8JVB03 - SDS_ACC | Supplemental detail set for JV billing | ||
| 111 | T8JVB03 - SDS_CO | Supplemental detail set for JV billing | ||
| 112 | T8JVB03 - SDS_RI | Supplemental detail set for JV billing | ||
| 113 | T8JVB03 - TANGIND | JV Tangible/Intangible Indicator | ||
| 114 | T8JVB26 - ACCT_SDS | Account Number | ||
| 115 | T8JVB26 - KOSTL_SDS | Cost Center | ||
| 116 | T8JVB26 - ORDER_SDS | Order Number | ||
| 117 | T8JVB26 - PROJ_SDS | JV Project | ||
| 118 | T8JVB26 - RECIND_SDS | Recovery Indicator | ||
| 119 | T8JVB26 - SDS | Supplemental detail set for JV billing | ||
| 120 | T8JVT - VTEXT | Joint Venture Description | ||
| 121 | T8JVT02 - EQSHARE | Equity Share | ||
| 122 | T8JVT02 - PARTN | Partner account number | ||
| 123 | T8JVT02 - TSL | Funding Currency Amount | ||
| 124 | T8JZ - INT_US | Joint Venture Region | ||
| 125 | THEAD - TDNAME | Name | ||
| 126 | THEAD - TDOBJECT | Texts: application object |