Table/Structure Field list used by SAP ABAP Program MGJB2I10 (Non-operated Billing transaction - PAI modules)
SAP ABAP Program
MGJB2I10 (Non-operated Billing transaction - PAI modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - ZLSCH | Payment Method | ||
| 2 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 3 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 4 | SYST - MSGID | ABAP System Field: Message ID | ||
| 5 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 6 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 7 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 12 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 13 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 14 | T001 - LAND1 | Country Key | ||
| 15 | T001 - WAERS | Currency Key | ||
| 16 | T042Z - ZLSCH | Payment method | ||
| 17 | T042Z - LAND1 | Country Key | ||
| 18 | T052 - ZTERM | Terms of payment key | ||
| 19 | T8J3C - ASSET | JV Asset Line Indicator | ||
| 20 | T8J3C - ASSETCD | Asset Transaction Code | ||
| 21 | T8J4G - BUKRS | Company Code | ||
| 22 | T8J4G - NOBNO | JV Non-Operated Billing Number | ||
| 23 | T8J4H - LTYPE | Type of line in a form | ||
| 24 | T8J4I - FCVAL | Funding Currency Amount | ||
| 25 | T8J4I - LCVAL | Local Currency Amount | ||
| 26 | T8JF - EGRUP | Equity group | ||
| 27 | T8JF - NOPSHARE | Non-Operated Share | ||
| 28 | T8JO - BUKRS | Company Code | ||
| 29 | T8JO - PARTN | JV partner | ||
| 30 | T8JV - PAYTERMS | Terms of payment key | ||
| 31 | T8JV - VNAME | Joint venture | ||
| 32 | T8JVB60 - KURSF | Exchange rate | ||
| 33 | T8JVB60 - WWERT | Translation date | ||
| 34 | T8JVB60 - USERCUR | User Currency | ||
| 35 | T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | ||
| 36 | T8JVB60 - TOTTAX | Total Tax | ||
| 37 | T8JVB60 - TOTAMT | Total Amount | ||
| 38 | T8JVB60 - TAXAMTF | Tax invoice amount | ||
| 39 | T8JVB60 - PAYTERMS | Terms of payment key | ||
| 40 | T8JVB60 - PAYMETHOD | Payment method | ||
| 41 | T8JVB60 - PARTN | JV Operator | ||
| 42 | T8JVB60 - NOBNO | JV Non-Operated Billing Number | ||
| 43 | T8JVB60 - NGTEXT | JV Net or Gross Indicator Text | ||
| 44 | T8JVB60 - LOCAL_TRX_AMOUNT | JV General Billing Amount in local currency | ||
| 45 | T8JVB60 - LCVAL | Local Currency Amount | ||
| 46 | T8JVB60 - INVNTRY | JV Inventory Line Indicator | ||
| 47 | T8JVB60 - HKONT | G/L Account Number | ||
| 48 | T8JVB60 - F_LOCALCUR_FACTOR | Local currency factor for funding currency exchange rate | ||
| 49 | T8JVB60 - F_FUNDCUR_FACTOR | Funding currency factor for funding currency exchange rate | ||
| 50 | T8JVB60 - FUNDCUR | Funding currency | ||
| 51 | T8JVB60 - FCVAL | Funding Currency Amount | ||
| 52 | T8JVB60 - BUKRS | Company Code | ||
| 53 | T8JVB60 - BUDAT | Posting Date in the Document | ||
| 54 | T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | ||
| 55 | T8JVB60 - ASSETRN | JV Asset Transaction Type | ||
| 56 | T8JVB60 - ASSETCD | Asset Transaction Code | ||
| 57 | T8JVB60 - ASSET | JV Asset Line Indicator | ||
| 58 | T8JVB60 - ACQUSITION | Acquisition Value |