Table/Structure Field list used by SAP ABAP Program MGJB2F10 (Non Operated Billing Forms Module Pool)
SAP ABAP Program 
MGJB2F10 (Non Operated Billing Forms Module Pool) is using
Message Number (67)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ANLA - ANLKL | Asset Class | |
| 2 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 3 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 4 | Table/Structure Field |
ANLA - ANLUE | Asset super number | |
| 5 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 6 | Table/Structure Field |
ANLA - EAUFN | Investment Order | |
| 7 | Table/Structure Field |
ANLA - KTOGR | Account determination | |
| 8 | Table/Structure Field |
ANLA - POSNR | WBS element investment project | |
| 9 | Table/Structure Field |
ANLB - AFABE | Real depreciation area | |
| 10 | Table/Structure Field |
ANLB - ANLN1 | Main Asset Number | |
| 11 | Table/Structure Field |
ANLB - ANLN2 | Asset Subnumber | |
| 12 | Table/Structure Field |
ANLB - BDATU | Date validity ends | |
| 13 | Table/Structure Field |
ANLB - BUKRS | Company Code | |
| 14 | Table/Structure Field |
ANLB - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | |
| 15 | Table/Structure Field |
ANLB - VYEAR | Acquisition year of the asset (manually changeable) | |
| 16 | Table/Structure Field |
ANLC - AFABE | Real depreciation area | |
| 17 | Table/Structure Field |
ANLC - ANLN1 | Main Asset Number | |
| 18 | Table/Structure Field |
ANLC - ANLN2 | Asset Subnumber | |
| 19 | Table/Structure Field |
ANLC - ANSWL | Transactions for the year affecting asset values | |
| 20 | Table/Structure Field |
ANLC - BUKRS | Company Code | |
| 21 | Table/Structure Field |
ANLC - KANSW | Cumulative acquisition and production costs | |
| 22 | Table/Structure Field |
ANLC - KMAFA | Cumulative reserves transfer | |
| 23 | Table/Structure Field |
ANLC - MAFAL | Proportional transfer of reserves for the year | |
| 24 | Table/Structure Field |
ANLC - MAFAM | Manual transfer of reserves for the year | |
| 25 | Table/Structure Field |
ANLC - MAFAV | Proportional cumulative transfer of reserves | |
| 26 | Table/Structure Field |
ANLC - ZUSMA | Write-up on transferred reserves | |
| 27 | Table/Structure Field |
ANLH - ANLHTXT | Asset main number text | |
| 28 | Table/Structure Field |
ANLH - ANLN1 | Main Asset Number | |
| 29 | Table/Structure Field |
ANLH - BUKRS | Company Code | |
| 30 | Table/Structure Field |
ANLZ - ADATU | Date for beginning of validity | |
| 31 | Table/Structure Field |
ANLZ - ANLN1 | Main Asset Number | |
| 32 | Table/Structure Field |
ANLZ - ANLN2 | Asset Subnumber | |
| 33 | Table/Structure Field |
ANLZ - BDATU | Date validity ends | |
| 34 | Table/Structure Field |
ANLZ - BUKRS | Company Code | |
| 35 | Table/Structure Field |
ANLZ - CAUFN | Internal order | |
| 36 | Table/Structure Field |
ANLZ - IPSNR | WBS element - maintenance project | |
| 37 | Table/Structure Field |
ANLZ - KOSTL | Cost Center | |
| 38 | Table/Structure Field |
AUFK - ASTKZ | Identifier for statistical order | |
| 39 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 40 | Table/Structure Field |
AUFK - BUKRS | Company Code | |
| 41 | Table/Structure Field |
AUFK - ETYPE | Equity type | |
| 42 | Table/Structure Field |
AUFK - KOKRS | Controlling Area | |
| 43 | Table/Structure Field |
AUFK - KTEXT | Description | |
| 44 | Table/Structure Field |
AUFK - PHAS1 | Phase "Order released" | |
| 45 | Table/Structure Field |
AUFK - TXJCD | Tax Jurisdiction | |
| 46 | Table/Structure Field |
AUFK - VNAME | Joint venture | |
| 47 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 49 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 52 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 53 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 54 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 55 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 56 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 57 | Table/Structure Field |
BSIP - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSIP - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSIP - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
BSIP - WAERS | Currency Key | |
| 62 | Table/Structure Field |
BSIP - XBLNR | Reference Document Number | |
| 63 | Table/Structure Field |
CSKS - BKZKP | Lock Indicator for Actual Primary Postings | |
| 64 | Table/Structure Field |
CSKS - BUKRS | Company Code | |
| 65 | Table/Structure Field |
CSKS - DATAB | Valid-From Date | |
| 66 | Table/Structure Field |
CSKS - DATBI | Valid To Date | |
| 67 | Table/Structure Field |
CSKS - ETYPE | Equity type | |
| 68 | Table/Structure Field |
CSKS - KOKRS | Controlling Area | |
| 69 | Table/Structure Field |
CSKS - KOMPL | Completion flag for the cost center master record | |
| 70 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 71 | Table/Structure Field |
CSKS - STAKZ | Indicator. object is statistical | |
| 72 | Table/Structure Field |
CSKS - TXJCD | Tax Jurisdiction | |
| 73 | Table/Structure Field |
CSKS - VNAME | Joint venture | |
| 74 | Table/Structure Field |
CSKT - KOKRS | Controlling Area | |
| 75 | Table/Structure Field |
CSKT - KOSTL | Cost Center | |
| 76 | Table/Structure Field |
CSKT - KTEXT | General Name | |
| 77 | Table/Structure Field |
CSKT - LTEXT | Description | |
| 78 | Table/Structure Field |
CSKT - SPRAS | Language Key | |
| 79 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 80 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 81 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 82 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 83 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 84 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 85 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 86 | Table/Structure Field |
GJV_DATA_0 - ETYPE | Equity type | |
| 87 | Table/Structure Field |
GJV_DATA_0 - VNAME | Joint venture | |
| 88 | Table/Structure Field |
GJV_DATA_1 - ETYPE | Equity type | |
| 89 | Table/Structure Field |
GJV_DATA_1 - VNAME | Joint venture | |
| 90 | Table/Structure Field |
GJV_DATA_2 - ETYPE | Equity type | |
| 91 | Table/Structure Field |
GJV_DATA_2 - VNAME | Joint venture | |
| 92 | Table/Structure Field |
GJV_DATA_3 - ETYPE | Equity type | |
| 93 | Table/Structure Field |
GJV_DATA_3 - VNAME | Joint venture | |
| 94 | Table/Structure Field |
GJV_DATA_4 - ETYPE | Equity type | |
| 95 | Table/Structure Field |
GJV_DATA_4 - VNAME | Joint venture | |
| 96 | Table/Structure Field |
JVSO1 - RCNTR | Cost Center | |
| 97 | Table/Structure Field |
JVSO1 - RORDNR | Order Number | |
| 98 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 99 | Table/Structure Field |
JVT8JV - BFORMAT | JV Billing Format | |
| 100 | Table/Structure Field |
JVT8JV - NBFORMAT | Joint Venture Non-billing Form | |
| 101 | Table/Structure Field |
JVT8JV - TXJCD | Tax Jurisdiction | |
| 102 | Table/Structure Field |
JVT8JV - VACTIVE | Block Joint Venture for Cutback and Billing | |
| 103 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 104 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 105 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 106 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 107 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 108 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 110 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 111 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 112 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 113 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 114 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 115 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 116 | Table/Structure Field |
PRPS - BELKZ | Indicator: Account assignment element | |
| 117 | Table/Structure Field |
PRPS - ETYPE | Equity type | |
| 118 | Table/Structure Field |
PRPS - PBUKR | Company code for WBS element | |
| 119 | Table/Structure Field |
PRPS - POST1 | PS: Short description (first text line) | |
| 120 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 121 | Table/Structure Field |
PRPS - TXJCD | Tax Jurisdiction | |
| 122 | Table/Structure Field |
PRPS - VNAME | Joint venture | |
| 123 | Table/Structure Field |
PRPS - XSTAT | Statistical WBS element | |
| 124 | Table/Structure Field |
PRPS2_INC - BELKZ | Indicator: Account assignment element | |
| 125 | Table/Structure Field |
PRPS2_INC - ETYPE | Equity type | |
| 126 | Table/Structure Field |
PRPS2_INC - PBUKR | Company code for WBS element | |
| 127 | Table/Structure Field |
PRPS2_INC - TXJCD | Tax Jurisdiction | |
| 128 | Table/Structure Field |
PRPS2_INC - VNAME | Joint venture | |
| 129 | Table/Structure Field |
PRPS2_INC - XSTAT | Statistical WBS element | |
| 130 | Table/Structure Field |
PRPS_INC - BELKZ | Indicator: Account assignment element | |
| 131 | Table/Structure Field |
PRPS_INC - ETYPE | Equity type | |
| 132 | Table/Structure Field |
PRPS_INC - PBUKR | Company code for WBS element | |
| 133 | Table/Structure Field |
PRPS_INC - POST1 | PS: Short description (first text line) | |
| 134 | Table/Structure Field |
PRPS_INC - TXJCD | Tax Jurisdiction | |
| 135 | Table/Structure Field |
PRPS_INC - VNAME | Joint venture | |
| 136 | Table/Structure Field |
PRPS_INC - XSTAT | Statistical WBS element | |
| 137 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 138 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 139 | Table/Structure Field |
RGSEL - DYNP_TITLE | String for selection screen | |
| 140 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 141 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 142 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 143 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 144 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 145 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 146 | Table/Structure Field |
SI_CSKS - ETYPE | Equity type | |
| 147 | Table/Structure Field |
SI_CSKS - KOMPL | Completion flag for the cost center master record | |
| 148 | Table/Structure Field |
SI_CSKS - STAKZ | Indicator. object is statistical | |
| 149 | Table/Structure Field |
SI_CSKS - VNAME | Joint venture | |
| 150 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 151 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 152 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 153 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 154 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 155 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 156 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 157 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 158 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 159 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 160 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 161 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 162 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 163 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 164 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 165 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 166 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 167 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 168 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 169 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 170 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 175 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 176 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 177 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 178 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 179 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 180 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 181 | Table/Structure Field |
T001 - WAABW | Maximum exchange rate deviation in percent | |
| 182 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 183 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 184 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 185 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 186 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 187 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 188 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 189 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 190 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 191 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 192 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 193 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 194 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 195 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 196 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 197 | Table/Structure Field |
T030B - UMSKZ | Special G/L Indicator | |
| 198 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 199 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 200 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 201 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 202 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 203 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 204 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 205 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 206 | Table/Structure Field |
T093B - AFABE | Real depreciation area | |
| 207 | Table/Structure Field |
T093B - BUKRS | Company Code | |
| 208 | Table/Structure Field |
T093B - WAERS | Currency Key | |
| 209 | Table/Structure Field |
T093C - BUKRS | Company Code | |
| 210 | Table/Structure Field |
T093C - LGJAHR | Last fiscal year opened by the fiscal year change | |
| 211 | Table/Structure Field |
T095 - AFABE | Real depreciation area | |
| 212 | Table/Structure Field |
T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
| 213 | Table/Structure Field |
T095 - KTOGR | Account determination | |
| 214 | Table/Structure Field |
T095 - KTOPL | Chart of Accounts | |
| 215 | Table/Structure Field |
T100C - MSGNR | Message number | |
| 216 | Table/Structure Field |
T8J0F - BMETHOD | Billing Method | |
| 217 | Table/Structure Field |
T8J0F - BUKRS | Company Code | |
| 218 | Table/Structure Field |
T8J0F - DOCTYPED | Document Type Debit | |
| 219 | Table/Structure Field |
T8J0F - JVFUNC | JV Function | |
| 220 | Table/Structure Field |
T8J0G - BMETHOD | Billing Method | |
| 221 | Table/Structure Field |
T8J0G - BUKRS | Company Code | |
| 222 | Table/Structure Field |
T8J0G - CREBILLIND | Credit Billing Indicator | |
| 223 | Table/Structure Field |
T8J0G - CREPAYBLK | Credit Payment Block | |
| 224 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 225 | Table/Structure Field |
T8J0G - CRERECID | Recovery Indicator | |
| 226 | Table/Structure Field |
T8J0G - CRESEIND | Credit SE Indicator | |
| 227 | Table/Structure Field |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
| 228 | Table/Structure Field |
T8J0G - DEBPAYBLK | Debit Payment Block | |
| 229 | Table/Structure Field |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
| 230 | Table/Structure Field |
T8J0G - DEBRECID | Recovery Indicator | |
| 231 | Table/Structure Field |
T8J0G - DEBSEIND | Debit SE Indicator | |
| 232 | Table/Structure Field |
T8J0G - ITEMTYPE | JV Function item | |
| 233 | Table/Structure Field |
T8J0G - JVFUNC | JV Function | |
| 234 | Table/Structure Field |
T8J3C - ASSET | JV Asset Line Indicator | |
| 235 | Table/Structure Field |
T8J3C - ASSETCD | Asset Transaction Code | |
| 236 | Table/Structure Field |
T8J3C - ASSETRN | JV Asset Transaction Type | |
| 237 | Table/Structure Field |
T8J3C - BUKRS | Company Code | |
| 238 | Table/Structure Field |
T8J3C - COSTCTR | JV Cost Center | |
| 239 | Table/Structure Field |
T8J3C - COSTIND | JV Cost Center Indicator | |
| 240 | Table/Structure Field |
T8J3C - COSUB | JV Cost Object Subtotal | |
| 241 | Table/Structure Field |
T8J3C - HIGHLITE | JV Highlite Indicator | |
| 242 | Table/Structure Field |
T8J3C - HKONT | JV Account Number | |
| 243 | Table/Structure Field |
T8J3C - LINEID | JV Line Id | |
| 244 | Table/Structure Field |
T8J3C - LSKIP | JV Line skip | |
| 245 | Table/Structure Field |
T8J3C - NBFORM | Joint Venture Non-billing Form | |
| 246 | Table/Structure Field |
T8J3C - ORDIND | JV Order indicator | |
| 247 | Table/Structure Field |
T8J3C - ORDNR | JV order number | |
| 248 | Table/Structure Field |
T8J3C - PAGEB | Page Break Indicator | |
| 249 | Table/Structure Field |
T8J3C - PROJIND | JV Project Indicator | |
| 250 | Table/Structure Field |
T8J3C - PROJNUM | JV Project Number | |
| 251 | Table/Structure Field |
T8J3C - SUBTOTIND | JV Subtotal Indicator | |
| 252 | Table/Structure Field |
T8J3C - SUMMID | JV Summary Id | |
| 253 | Table/Structure Field |
T8J3C - USCORE | JV Underscore | |
| 254 | Table/Structure Field |
T8J3D - BUKRS | Company Code | |
| 255 | Table/Structure Field |
T8J3D - LINEID | JV Line Id | |
| 256 | Table/Structure Field |
T8J3D - NBFORM | Joint Venture Non-billing Form | |
| 257 | Table/Structure Field |
T8J3D - NBTEXT | JV Line Text for Non-Op Billing (Same as JV_DATA_ENTRY_TEXT) | |
| 258 | Table/Structure Field |
T8J3D - SPRAS | Language Key | |
| 259 | Table/Structure Field |
T8J3E - AUFNR | JV order number | |
| 260 | Table/Structure Field |
T8J3E - BUKRS | Company Code | |
| 261 | Table/Structure Field |
T8J3E - KOSTL | JV Cost Center | |
| 262 | Table/Structure Field |
T8J3E - OPERCODE | JV Operator Code | |
| 263 | Table/Structure Field |
T8J3E - PROJN | JV Project | |
| 264 | Table/Structure Field |
T8J3E - VNAME | Joint venture | |
| 265 | Table/Structure Field |
T8J4B - EGRUP | Equity group | |
| 266 | Table/Structure Field |
T8J4B - VNAME | Joint venture | |
| 267 | Table/Structure Field |
T8J4G - BUKRS | Company Code | |
| 268 | Table/Structure Field |
T8J4G - FUNDCUR | Funding currency | |
| 269 | Table/Structure Field |
T8J4G - NOBNO | JV Non-Operated Billing Number | |
| 270 | Table/Structure Field |
T8J4G - PARTN | JV Operator | |
| 271 | Table/Structure Field |
T8J4G - SDATE | JV date of record save | |
| 272 | Table/Structure Field |
T8J4G - UNAME | User Name | |
| 273 | Table/Structure Field |
T8J4G - VNAME | Joint venture | |
| 274 | Table/Structure Field |
T8J4H - BUKRS | Company Code | |
| 275 | Table/Structure Field |
T8J4H - DATAKEY | A hierarchical path to get to an object (data) in a hierachy | |
| 276 | Table/Structure Field |
T8J4H - EGRUP | Equity group | |
| 277 | Table/Structure Field |
T8J4H - FCVAL_NET | Funding Currency Amount | |
| 278 | Table/Structure Field |
T8J4H - LCVAL_NET | Local Currency Amount | |
| 279 | Table/Structure Field |
T8J4H - LINEID | JV Line Id | |
| 280 | Table/Structure Field |
T8J4H - LINE_LEVEL | Level of a line in a form | |
| 281 | Table/Structure Field |
T8J4H - LINE_NUMBER | Line number in the Non-Operated Billing Form | |
| 282 | Table/Structure Field |
T8J4H - LTEXT | Text in current line | |
| 283 | Table/Structure Field |
T8J4H - LTYPE | Type of line in a form | |
| 284 | Table/Structure Field |
T8J4H - NOBNO | JV Non-Operated Billing Number | |
| 285 | Table/Structure Field |
T8J4H - PAGEB | Page Break Indicator | |
| 286 | Table/Structure Field |
T8J4H - PROJN | Project Number | |
| 287 | Table/Structure Field |
T8J4H - SUBITEM | Non-operated Billing Cost Object Subitem | |
| 288 | Table/Structure Field |
T8J4H - TOTAL_POINTER | A pointer that points to current line's total line | |
| 289 | Table/Structure Field |
T8J4H - VNAME | Joint venture | |
| 290 | Table/Structure Field |
T8J4I - ACQUSITION | Acquisition Value | |
| 291 | Table/Structure Field |
T8J4I - ANLN1 | Main Asset Number | |
| 292 | Table/Structure Field |
T8J4I - ANLN2 | Asset Subnumber | |
| 293 | Table/Structure Field |
T8J4I - BUKRS | Company Code | |
| 294 | Table/Structure Field |
T8J4I - DATAKEY | A hierarchical path to get to an object (data) in a hierachy | |
| 295 | Table/Structure Field |
T8J4I - EGRUP | Equity group | |
| 296 | Table/Structure Field |
T8J4I - FCVAL | Funding Currency Amount | |
| 297 | Table/Structure Field |
T8J4I - HKONT | Account or Matchcode for the Next Line Item | |
| 298 | Table/Structure Field |
T8J4I - KOSTL | Cost Center | |
| 299 | Table/Structure Field |
T8J4I - LCVAL | Local Currency Amount | |
| 300 | Table/Structure Field |
T8J4I - NOBNO | JV Non-Operated Billing Number | |
| 301 | Table/Structure Field |
T8J4I - VALUE_DATE | Asset Value Date | |
| 302 | Table/Structure Field |
T8J4I - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | |
| 303 | Table/Structure Field |
T8J4I - VNAME | Joint venture | |
| 304 | Table/Structure Field |
T8J4I - VYEAR | Acquisition year of the asset (manually changeable) | |
| 305 | Table/Structure Field |
T8J4J - BUKRS | Company Code | |
| 306 | Table/Structure Field |
T8J4J - EGRUP | Equity group | |
| 307 | Table/Structure Field |
T8J4J - FCTOTAL | non-op billing total posting amount in funding currency | |
| 308 | Table/Structure Field |
T8J4J - FCVAL | non-op billing actual funding currency posting amount | |
| 309 | Table/Structure Field |
T8J4J - FUC_RATE | Exchange rate of user currency to funding currency | |
| 310 | Table/Structure Field |
T8J4J - NOBNO | JV Non-Operated Billing Number | |
| 311 | Table/Structure Field |
T8J4J - UCVAL | non-op billing actual user currency posting amount | |
| 312 | Table/Structure Field |
T8J4J - USERCUR | User Currency | |
| 313 | Table/Structure Field |
T8J4J - VNAME | Joint venture | |
| 314 | Table/Structure Field |
T8JF - BUKRS | Company Code | |
| 315 | Table/Structure Field |
T8JF - EGRUP | Equity group | |
| 316 | Table/Structure Field |
T8JF - NOPSHARE | Non-Operated Share | |
| 317 | Table/Structure Field |
T8JF - VNAME | Joint venture | |
| 318 | Table/Structure Field |
T8JFT - BUKRS | Company Code | |
| 319 | Table/Structure Field |
T8JFT - EGRUP | Equity group | |
| 320 | Table/Structure Field |
T8JFT - EGTXT | Investment Group Description | |
| 321 | Table/Structure Field |
T8JFT - SPRAS | Language Key | |
| 322 | Table/Structure Field |
T8JFT - VNAME | Joint venture | |
| 323 | Table/Structure Field |
T8JG - ETYPE | Equity type | |
| 324 | Table/Structure Field |
T8JJ - RECID | Recovery Indicator | |
| 325 | Table/Structure Field |
T8JO - BUKRS | Company Code | |
| 326 | Table/Structure Field |
T8JO - INTCOCD | Intercompany code | |
| 327 | Table/Structure Field |
T8JO - PARTN | JV partner | |
| 328 | Table/Structure Field |
T8JSC - BUKRS | Company Code | |
| 329 | Table/Structure Field |
T8JSC - EGRUP | Equity group | |
| 330 | Table/Structure Field |
T8JSC - SUB_CCTR | Substitute Cost Center | |
| 331 | Table/Structure Field |
T8JSC - SUB_ORDNR | Substitute order | |
| 332 | Table/Structure Field |
T8JSC - SUB_PROJK | substitute WBS element | |
| 333 | Table/Structure Field |
T8JSC - VNAME | Joint venture | |
| 334 | Table/Structure Field |
T8JV - BFORMAT | JV Billing Format | |
| 335 | Table/Structure Field |
T8JV - BMETHOD | Billing Method | |
| 336 | Table/Structure Field |
T8JV - BUKRS | Company Code | |
| 337 | Table/Structure Field |
T8JV - NBFORMAT | Joint Venture Non-billing Form | |
| 338 | Table/Structure Field |
T8JV - OPERATOR | Operator for Non-Operated Venture | |
| 339 | Table/Structure Field |
T8JV - PAYTERMS | Terms of payment key | |
| 340 | Table/Structure Field |
T8JV - TAXCODE | Tax on sales/purchases code | |
| 341 | Table/Structure Field |
T8JV - TXJCD | Tax Jurisdiction | |
| 342 | Table/Structure Field |
T8JV - VACTIVE | Block Joint Venture for Cutback and Billing | |
| 343 | Table/Structure Field |
T8JV - VNAME | Joint venture | |
| 344 | Table/Structure Field |
T8JV - VTYPE | Venture Type | |
| 345 | Table/Structure Field |
T8JVB60 - ACQUSITION | Acquisition Value | |
| 346 | Table/Structure Field |
T8JVB60 - ANLHTXT | Asset Description | |
| 347 | Table/Structure Field |
T8JVB60 - ASSET | JV Asset Line Indicator | |
| 348 | Table/Structure Field |
T8JVB60 - ASSETAMT | Non-Operated Billing Asset line amount | |
| 349 | Table/Structure Field |
T8JVB60 - ASSETRN | JV Asset Transaction Type | |
| 350 | Table/Structure Field |
T8JVB60 - ASSET_CLASS | Asset Class | |
| 351 | Table/Structure Field |
T8JVB60 - AUFNR | Order Number | |
| 352 | Table/Structure Field |
T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | |
| 353 | Table/Structure Field |
T8JVB60 - BKTXT | Billing header text | |
| 354 | Table/Structure Field |
T8JVB60 - BUDAT | Posting Date in the Document | |
| 355 | Table/Structure Field |
T8JVB60 - BUKRS | Company Code | |
| 356 | Table/Structure Field |
T8JVB60 - DETAIL_SUM | Sum of total itemized amounts in funding currency | |
| 357 | Table/Structure Field |
T8JVB60 - EGRUP | Equity group | |
| 358 | Table/Structure Field |
T8JVB60 - FCVAL | Funding Currency Amount | |
| 359 | Table/Structure Field |
T8JVB60 - FUC_RATE | Exchange rate of user currency to funding currency | |
| 360 | Table/Structure Field |
T8JVB60 - FUNDCUR | Funding currency | |
| 361 | Table/Structure Field |
T8JVB60 - HKONT | G/L Account Number | |
| 362 | Table/Structure Field |
T8JVB60 - INVNTRY | JV Inventory Line Indicator | |
| 363 | Table/Structure Field |
T8JVB60 - KOSTL | Cost Center | |
| 364 | Table/Structure Field |
T8JVB60 - KURSF | Exchange rate | |
| 365 | Table/Structure Field |
T8JVB60 - LCVAL | Local Currency Amount | |
| 366 | Table/Structure Field |
T8JVB60 - LOCAL_DETAIL_SUM | Sum of total itemized amounts in local currency | |
| 367 | Table/Structure Field |
T8JVB60 - LOCAL_TRX_AMOUNT | JV General Billing Amount in local currency | |
| 368 | Table/Structure Field |
T8JVB60 - LOCLCUR | Local currency | |
| 369 | Table/Structure Field |
T8JVB60 - LTEXT | Line Text for Data Entry | |
| 370 | Table/Structure Field |
T8JVB60 - MONAT | Fiscal period | |
| 371 | Table/Structure Field |
T8JVB60 - NAME1 | Name | |
| 372 | Table/Structure Field |
T8JVB60 - NBNET | Net Input Only | |
| 373 | Table/Structure Field |
T8JVB60 - NBTEXT | JV Non-Operated Bill Description | |
| 374 | Table/Structure Field |
T8JVB60 - NGTEXT | JV Net or Gross Indicator Text | |
| 375 | Table/Structure Field |
T8JVB60 - NOBNO | JV Non-Operated Billing Number | |
| 376 | Table/Structure Field |
T8JVB60 - PARTN | JV Operator | |
| 377 | Table/Structure Field |
T8JVB60 - PAYMETHOD | Payment method | |
| 378 | Table/Structure Field |
T8JVB60 - PAYTERMS | Terms of payment key | |
| 379 | Table/Structure Field |
T8JVB60 - POM | Processing operational month | |
| 380 | Table/Structure Field |
T8JVB60 - POSTFCVAL | non-op billing actual funding currency posting amount | |
| 381 | Table/Structure Field |
T8JVB60 - POSTUCVAL | non-op billing actual user currency posting amount | |
| 382 | Table/Structure Field |
T8JVB60 - POSTUCVAL_FC | non-op actual user currency posting amount in funding curr. | |
| 383 | Table/Structure Field |
T8JVB60 - PROJN | Internal project item number | |
| 384 | Table/Structure Field |
T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | |
| 385 | Table/Structure Field |
T8JVB60 - TAXAMTF | Tax invoice amount | |
| 386 | Table/Structure Field |
T8JVB60 - TOTAMT | Total Amount | |
| 387 | Table/Structure Field |
T8JVB60 - TOTTAX | Total Tax | |
| 388 | Table/Structure Field |
T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | |
| 389 | Table/Structure Field |
T8JVB60 - USERCUR | User Currency | |
| 390 | Table/Structure Field |
T8JVB60 - U_FUNDCUR_FACTOR | Funding currency factor for user currency exchange rate | |
| 391 | Table/Structure Field |
T8JVB60 - U_USERCUR_FACTOR | User currency factor for user currency exchange rate | |
| 392 | Table/Structure Field |
T8JVB60 - VALUE_DATE | Asset Value Date | |
| 393 | Table/Structure Field |
T8JVB60 - VNAME | Joint Venture | |
| 394 | Table/Structure Field |
T8JVB60 - VTEXT | Joint Venture Text | |
| 395 | Table/Structure Field |
T8JVB60 - WWERT | Translation date | |
| 396 | Table/Structure Field |
T8JVB60 - XBLNR | Reference Document Number | |
| 397 | Table/Structure Field |
T8JVT - BUKRS | Company Code | |
| 398 | Table/Structure Field |
T8JVT - SPRAS | Language Key | |
| 399 | Table/Structure Field |
T8JVT - VNAME | Joint venture | |
| 400 | Table/Structure Field |
T8JVT - VTEXT | Joint Venture Description | |
| 401 | Table/Structure Field |
T8JVT01 - MSGID | Application Area | |
| 402 | Table/Structure Field |
T8JZ - BUDGETMESS | Indicator: Message for impact on budget for JV Asset Xfers | |
| 403 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 404 | Table/Structure Field |
T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | |
| 405 | Table/Structure Field |
T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | |
| 406 | Table/Structure Field |
T8JZ - TXJCD | Tax Jurisdiction | |
| 407 | Table/Structure Field |
TABW - BWAGRP | Transaction type group | |
| 408 | Table/Structure Field |
TABW - BWASL | Asset Transaction Type | |
| 409 | Table/Structure Field |
TABWG - BWAGRP | Transaction type group | |
| 410 | Table/Structure Field |
TABWG - BWATYP | Transaction type category | |
| 411 | Table/Structure Field |
TABWG - GITCOL | Classification of transaction type group | |
| 412 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 413 | Table/Structure Field |
TBSL - KOART | Account type | |
| 414 | Table/Structure Field |
TCURF - FFACT | Ratio for the "from" currency units | |
| 415 | Table/Structure Field |
TCURF - TFACT | Ratio for the "to" currency units | |
| 416 | Table/Structure Field |
TCURR - FCURR | From currency | |
| 417 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 418 | Table/Structure Field |
TCURR - TCURR | To-currency | |
| 419 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 420 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 421 | Table/Structure Field |
TKA02 - BUKRS | Company Code | |
| 422 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area |
