Table/Structure Field list used by SAP ABAP Program MGJB2TOP (DATA DECLARATION MODULE - Non-operated Billing transaction)
SAP ABAP Program 
MGJB2TOP (DATA DECLARATION MODULE - Non-operated Billing transaction) is using
| # | 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 - POSNR | WBS element investment project | |
| 8 | Table/Structure Field |
ANLB - AFABE | Real depreciation area | |
| 9 | Table/Structure Field |
ANLB - ANLN1 | Main Asset Number | |
| 10 | Table/Structure Field |
ANLB - ANLN2 | Asset Subnumber | |
| 11 | Table/Structure Field |
ANLB - BDATU | Date validity ends | |
| 12 | Table/Structure Field |
ANLB - BUKRS | Company Code | |
| 13 | Table/Structure Field |
ANLB - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | |
| 14 | Table/Structure Field |
ANLB - VYEAR | Acquisition year of the asset (manually changeable) | |
| 15 | Table/Structure Field |
ANLC - AFABE | Real depreciation area | |
| 16 | Table/Structure Field |
ANLC - ANLN1 | Main Asset Number | |
| 17 | Table/Structure Field |
ANLC - ANLN2 | Asset Subnumber | |
| 18 | Table/Structure Field |
ANLC - ANSWL | Transactions for the year affecting asset values | |
| 19 | Table/Structure Field |
ANLC - BUKRS | Company Code | |
| 20 | Table/Structure Field |
ANLC - KANSW | Cumulative acquisition and production costs | |
| 21 | Table/Structure Field |
ANLC - KMAFA | Cumulative reserves transfer | |
| 22 | Table/Structure Field |
ANLC - MAFAL | Proportional transfer of reserves for the year | |
| 23 | Table/Structure Field |
ANLC - MAFAM | Manual transfer of reserves for the year | |
| 24 | Table/Structure Field |
ANLC - MAFAV | Proportional cumulative transfer of reserves | |
| 25 | Table/Structure Field |
ANLC - ZUSMA | Write-up on transferred reserves | |
| 26 | Table/Structure Field |
ANLH - ANLHTXT | Asset main number text | |
| 27 | Table/Structure Field |
ANLH - ANLN1 | Main Asset Number | |
| 28 | Table/Structure Field |
ANLH - BUKRS | Company Code | |
| 29 | Table/Structure Field |
ANLZ - ADATU | Date for beginning of validity | |
| 30 | Table/Structure Field |
ANLZ - ANLN1 | Main Asset Number | |
| 31 | Table/Structure Field |
ANLZ - ANLN2 | Asset Subnumber | |
| 32 | Table/Structure Field |
ANLZ - BDATU | Date validity ends | |
| 33 | Table/Structure Field |
ANLZ - BUKRS | Company Code | |
| 34 | Table/Structure Field |
ANLZ - CAUFN | Internal order | |
| 35 | Table/Structure Field |
ANLZ - IPSNR | WBS element - maintenance project | |
| 36 | Table/Structure Field |
ANLZ - KOSTL | Cost Center | |
| 37 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 38 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 43 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 44 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 45 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 46 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 47 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 48 | Table/Structure Field |
JVSO1 - RCNTR | Cost Center | |
| 49 | Table/Structure Field |
JVSO1 - RORDNR | Order Number | |
| 50 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 51 | Table/Structure Field |
JVT8JV - BFORMAT | JV Billing Format | |
| 52 | Table/Structure Field |
JVT8JV - NBFORMAT | Joint Venture Non-billing Form | |
| 53 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
PRPS - POST1 | PS: Short description (first text line) | |
| 55 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 56 | Table/Structure Field |
PRPS_INC - POST1 | PS: Short description (first text line) | |
| 57 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 58 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 60 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 63 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 65 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 66 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 67 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 68 | Table/Structure Field |
T030B - UMSKZ | Special G/L Indicator | |
| 69 | Table/Structure Field |
T100C - MSGNR | Message number | |
| 70 | Table/Structure Field |
T8J0F - DOCTYPED | Document Type Debit | |
| 71 | Table/Structure Field |
T8J0G - BMETHOD | Billing Method | |
| 72 | Table/Structure Field |
T8J0G - CREBILLIND | Credit Billing Indicator | |
| 73 | Table/Structure Field |
T8J0G - CREPAYBLK | Credit Payment Block | |
| 74 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 75 | Table/Structure Field |
T8J0G - CRERECID | Recovery Indicator | |
| 76 | Table/Structure Field |
T8J0G - CRESEIND | Credit SE Indicator | |
| 77 | Table/Structure Field |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
| 78 | Table/Structure Field |
T8J0G - DEBPAYBLK | Debit Payment Block | |
| 79 | Table/Structure Field |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
| 80 | Table/Structure Field |
T8J0G - DEBRECID | Recovery Indicator | |
| 81 | Table/Structure Field |
T8J0G - DEBSEIND | Debit SE Indicator | |
| 82 | Table/Structure Field |
T8J0G - ITEMTYPE | JV Function item | |
| 83 | Table/Structure Field |
T8J0G - RECID | Recovery Indicator | |
| 84 | Table/Structure Field |
T8J3C - ASSET | JV Asset Line Indicator | |
| 85 | Table/Structure Field |
T8J3C - ASSETCD | Asset Transaction Code | |
| 86 | Table/Structure Field |
T8J3C - ASSETRN | JV Asset Transaction Type | |
| 87 | Table/Structure Field |
T8J3C - BUKRS | Company Code | |
| 88 | Table/Structure Field |
T8J3C - HIGHLITE | JV Highlite Indicator | |
| 89 | Table/Structure Field |
T8J3C - INVNTRY | JV Inventory Line Indicator | |
| 90 | Table/Structure Field |
T8J3C - LINEID | JV Line Id | |
| 91 | Table/Structure Field |
T8J3C - NBFORM | Joint Venture Non-billing Form | |
| 92 | Table/Structure Field |
T8J3C - SUMMID | JV Summary Id | |
| 93 | Table/Structure Field |
T8J3D - NBTEXT | JV Line Text for Non-Op Billing (Same as JV_DATA_ENTRY_TEXT) | |
| 94 | Table/Structure Field |
T8J4B - EGRUP | Equity group | |
| 95 | Table/Structure Field |
T8J4B - VNAME | Joint venture | |
| 96 | Table/Structure Field |
T8J4H - DATAKEY | A hierarchical path to get to an object (data) in a hierachy | |
| 97 | Table/Structure Field |
T8J4H - LINE_LEVEL | Level of a line in a form | |
| 98 | Table/Structure Field |
T8J4H - LTEXT | Text in current line | |
| 99 | Table/Structure Field |
T8J4H - LTYPE | Type of line in a form | |
| 100 | Table/Structure Field |
T8J4H - PAGEB | Page Break Indicator | |
| 101 | Table/Structure Field |
T8J4H - PROJN | Project Number | |
| 102 | Table/Structure Field |
T8J4H - SUBITEM | Non-operated Billing Cost Object Subitem | |
| 103 | Table/Structure Field |
T8J4H - TOTAL_POINTER | A pointer that points to current line's total line | |
| 104 | Table/Structure Field |
T8J4I - VALUE_DATE | Asset Value Date | |
| 105 | Table/Structure Field |
T8J4I - VYEAR | Acquisition year of the asset (manually changeable) | |
| 106 | Table/Structure Field |
T8JF - EGRUP | Equity group | |
| 107 | Table/Structure Field |
T8JF - NOPSHARE | Non-Operated Share | |
| 108 | Table/Structure Field |
T8JFT - EGTXT | Investment Group Description | |
| 109 | Table/Structure Field |
T8JG - ETYPE | Equity type | |
| 110 | Table/Structure Field |
T8JJ - RECID | Recovery Indicator | |
| 111 | Table/Structure Field |
T8JV - BFORMAT | JV Billing Format | |
| 112 | Table/Structure Field |
T8JV - BMETHOD | Billing Method | |
| 113 | Table/Structure Field |
T8JV - NBFORMAT | Joint Venture Non-billing Form | |
| 114 | Table/Structure Field |
T8JV - PAYTERMS | Terms of payment key | |
| 115 | Table/Structure Field |
T8JV - TAXCODE | Tax on sales/purchases code | |
| 116 | Table/Structure Field |
T8JV - VNAME | Joint venture | |
| 117 | Table/Structure Field |
T8JVB60 - ANLHTXT | Asset Description | |
| 118 | Table/Structure Field |
T8JVB60 - ASSET_CLASS | Asset Class | |
| 119 | Table/Structure Field |
T8JVB60 - AUFNR | Order Number | |
| 120 | Table/Structure Field |
T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | |
| 121 | Table/Structure Field |
T8JVB60 - BUDAT | Posting Date in the Document | |
| 122 | Table/Structure Field |
T8JVB60 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T8JVB60 - DETAIL_SUM | Sum of total itemized amounts in funding currency | |
| 124 | Table/Structure Field |
T8JVB60 - EGRUP | Equity group | |
| 125 | Table/Structure Field |
T8JVB60 - FCVAL | Funding Currency Amount | |
| 126 | Table/Structure Field |
T8JVB60 - FUC_RATE | Exchange rate of user currency to funding currency | |
| 127 | Table/Structure Field |
T8JVB60 - FUNDCUR | Funding currency | |
| 128 | Table/Structure Field |
T8JVB60 - KOSTL | Cost Center | |
| 129 | Table/Structure Field |
T8JVB60 - LCVAL | Local Currency Amount | |
| 130 | Table/Structure Field |
T8JVB60 - LOCAL_DETAIL_SUM | Sum of total itemized amounts in local currency | |
| 131 | Table/Structure Field |
T8JVB60 - LOCAL_TRX_AMOUNT | JV General Billing Amount in local currency | |
| 132 | Table/Structure Field |
T8JVB60 - LOCLCUR | Local currency | |
| 133 | Table/Structure Field |
T8JVB60 - LTEXT | Line Text for Data Entry | |
| 134 | Table/Structure Field |
T8JVB60 - NBNET | Net Input Only | |
| 135 | Table/Structure Field |
T8JVB60 - NGTEXT | JV Net or Gross Indicator Text | |
| 136 | Table/Structure Field |
T8JVB60 - PARTN | JV Operator | |
| 137 | Table/Structure Field |
T8JVB60 - POSTFCVAL | non-op billing actual funding currency posting amount | |
| 138 | Table/Structure Field |
T8JVB60 - POSTUCVAL | non-op billing actual user currency posting amount | |
| 139 | Table/Structure Field |
T8JVB60 - POSTUCVAL_FC | non-op actual user currency posting amount in funding curr. | |
| 140 | Table/Structure Field |
T8JVB60 - PROJN | Internal project item number | |
| 141 | Table/Structure Field |
T8JVB60 - TAXAMTF | Tax invoice amount | |
| 142 | Table/Structure Field |
T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | |
| 143 | Table/Structure Field |
T8JVB60 - USERCUR | User Currency | |
| 144 | Table/Structure Field |
T8JVB60 - VNAME | Joint Venture | |
| 145 | Table/Structure Field |
T8JVT01 - MSGID | Application Area | |
| 146 | Table/Structure Field |
T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | |
| 147 | Table/Structure Field |
TABWG - BWATYP | Transaction type category | |
| 148 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection |
