Table/Structure Field list used by SAP ABAP Program MGJB2O10 (Non-operated Billing transaction - PROCESS BEFORE OUTPUT MODULES)
SAP ABAP Program
MGJB2O10 (Non-operated Billing transaction - PROCESS BEFORE OUTPUT MODULES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SCREEN - INPUT | SCREEN-INPUT | ||
| 2 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 3 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 4 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 5 | SCREEN - NAME | SCREEN-NAME | ||
| 6 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 7 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 8 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 9 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 10 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 11 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 12 | T001 - BUKRS | Company Code | ||
| 13 | T8J3C - ASSETCD | Asset Transaction Code | ||
| 14 | T8J4I - FCVAL | Funding Currency Amount | ||
| 15 | T8J4I - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | ||
| 16 | T8J4I - VYEAR | Acquisition year of the asset (manually changeable) | ||
| 17 | T8JF - EGRUP | Equity group | ||
| 18 | T8JV - VNAME | Joint venture | ||
| 19 | T8JVB60 - BUDAT | Posting Date in the Document | ||
| 20 | T8JVB60 - BUKRS | Company Code | ||
| 21 | T8JVB60 - DETAIL_SUM | Sum of total itemized amounts in funding currency | ||
| 22 | T8JVB60 - EGRUP | Equity group | ||
| 23 | T8JVB60 - FCVAL | Funding Currency Amount | ||
| 24 | T8JVB60 - FUNDCUR | Funding currency | ||
| 25 | T8JVB60 - LOCAL_DETAIL_SUM | Sum of total itemized amounts in local currency | ||
| 26 | T8JVB60 - LOCAL_TRX_AMOUNT | JV General Billing Amount in local currency | ||
| 27 | T8JVB60 - NGTEXT | JV Net or Gross Indicator Text | ||
| 28 | T8JVB60 - POM | Processing operational month | ||
| 29 | T8JVB60 - TOTAMT | Total Amount | ||
| 30 | T8JVB60 - TOTTAX | Total Tax | ||
| 31 | T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | ||
| 32 | T8JVB60 - VALUE_DATE | Asset Value Date | ||
| 33 | T8JVB60 - VNAME | Joint Venture |