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