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