Table/Structure Field list used by SAP ABAP Program MGJC1I10 (CASH CALL TRANSACTION - INPUT MODULES POOL)
SAP ABAP Program
MGJC1I10 (CASH CALL TRANSACTION - INPUT MODULES POOL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - XBLNR | Reference Document Number | ||
| 3 | COBK - PERAB | From Period | ||
| 4 | COBK_ONLY - PERAB | From Period | ||
| 5 | DYNPREAD - FIELDNAME | Field name | ||
| 6 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 7 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 8 | GJV_DATA_0 - ETYPE | Equity type | ||
| 9 | GJV_DATA_0 - RECID | Recovery Indicator | ||
| 10 | GJV_DATA_0 - VNAME | Joint venture | ||
| 11 | GJV_DATA_3 - ETYPE | Equity type | ||
| 12 | GJV_DATA_3 - RECID | Recovery Indicator | ||
| 13 | GJV_DATA_3 - VNAME | Joint venture | ||
| 14 | JVT8JG - EGROUPACT | Equity Group Active Status | ||
| 15 | JVT8JV - VACTIVE | Block Joint Venture for Cutback and Billing | ||
| 16 | KNA1 - ANRED | Title | ||
| 17 | KNA1 - KUNNR | Customer Number | ||
| 18 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFBK - BVTYP | Partner bank type | ||
| 20 | PRPS - ETYPE | Equity type | ||
| 21 | PRPS - PBUKR | Company code for WBS element | ||
| 22 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 23 | PRPS - PSPNR | WBS Element | ||
| 24 | PRPS - RECID | Recovery Indicator | ||
| 25 | PRPS - VNAME | Joint venture | ||
| 26 | PRPS - XSTAT | Statistical WBS element | ||
| 27 | PRPS2_INC - ETYPE | Equity type | ||
| 28 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 29 | PRPS2_INC - RECID | Recovery Indicator | ||
| 30 | PRPS2_INC - VNAME | Joint venture | ||
| 31 | PRPS2_INC - XSTAT | Statistical WBS element | ||
| 32 | PRPS_INC - ETYPE | Equity type | ||
| 33 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 34 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 35 | PRPS_INC - RECID | Recovery Indicator | ||
| 36 | PRPS_INC - VNAME | Joint venture | ||
| 37 | PRPS_INC - XSTAT | Statistical WBS element | ||
| 38 | RGSE1 - SEL_LINE | String for selection screen | ||
| 39 | RGSEL - DYNP_TITLE | String for selection screen | ||
| 40 | RGSEL - SEL_TITLE1 | String for selection screen | ||
| 41 | RGSEL - SEL_TITLE2 | String for selection screen | ||
| 42 | SI_KNA1 - ANRED | Title | ||
| 43 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 45 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 46 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 47 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 50 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 51 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 54 | T001 - PERIV | Fiscal Year Variant | ||
| 55 | T001 - WAERS | Currency Key | ||
| 56 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 57 | T8J0C - BMETHOD | Billing Method | ||
| 58 | T8J0C - BUKRS | Company Code | ||
| 59 | T8J0C - CASHCALLID | Checkbox | ||
| 60 | T8J4A - BATCH | JV Cash Call Batch Number | ||
| 61 | T8J4A - BUKRS | Company Code | ||
| 62 | T8J4A - TCODE | Cash call transaction code | ||
| 63 | T8J4B - BATCH | JV Cash Call Batch Number | ||
| 64 | T8J4B - BUKRS | Company Code | ||
| 65 | T8J4B - EGRUP | Equity group | ||
| 66 | T8J4B - FCURR | Funding currency | ||
| 67 | T8J4B - FCVAL | JV Fund Currency | ||
| 68 | T8J4B - INTCOCD | Intercompany code | ||
| 69 | T8J4B - JVFUNC | JV Function | ||
| 70 | T8J4B - JVMODIFY | JV Modify | ||
| 71 | T8J4B - LCVAL | Local Currency Amount | ||
| 72 | T8J4B - OPIND | Owner Operator Flag | ||
| 73 | T8J4B - PARTN | Partner account number | ||
| 74 | T8J4B - PROJN | Project Number | ||
| 75 | T8J4B - SUSP | JV Suspended | ||
| 76 | T8J4B - VNAME | Joint venture | ||
| 77 | T8J7D - AFEIND | JV AFE Indicator | ||
| 78 | T8JC2 - BUKRS | Company Code | ||
| 79 | T8JC2 - EGRUP | Equity group | ||
| 80 | T8JC2 - FUNDCUR | Funding currency | ||
| 81 | T8JC2 - VNAME | Joint venture | ||
| 82 | T8JG - EGROUPACT | Equity Group Active Status | ||
| 83 | T8JG - EGRUP | Equity group | ||
| 84 | T8JG - ETYPE | Equity type | ||
| 85 | T8JJ - BUKRS | Company Code | ||
| 86 | T8JJ - RECID | Recovery Indicator | ||
| 87 | T8JJ - XRECR | Indicator: recovery indicator is billable | ||
| 88 | T8JO - CCTHRESH | Cash Call Threshold | ||
| 89 | T8JO - INTCOCD | Intercompany code | ||
| 90 | T8JQ - INTTYPE | Interest Type | ||
| 91 | T8JQ - OWNSUSP | Owner Suspensed Flag | ||
| 92 | T8JV - BMETHOD | Billing Method | ||
| 93 | T8JV - VACTIVE | Block Joint Venture for Cutback and Billing | ||
| 94 | T8JV - VNAME | Joint venture | ||
| 95 | T8JV - VTYPE | Venture Type | ||
| 96 | T8JVC01 - ANRED | JV Anrede | ||
| 97 | T8JVC01 - BATCH | JV Cash Call Batch Number | ||
| 98 | T8JVC01 - BLKED | JV Blocked | ||
| 99 | T8JVC01 - BTEXT | Cash Call Description | ||
| 100 | T8JVC01 - BUDAT | Posting Date in the Document | ||
| 101 | T8JVC01 - BUKRS | Company Code | ||
| 102 | T8JVC01 - BVTYP | Partner bank type | ||
| 103 | T8JVC01 - DEF_POM | Proc. operational month for Cash Call Transaction(online) | ||
| 104 | T8JVC01 - EDATE | Effective Date | ||
| 105 | T8JVC01 - EGRUP | Equity group | ||
| 106 | T8JVC01 - FCVAL | JV Fund Currency | ||
| 107 | T8JVC01 - FCVAL1 | Funding Currency Amount Detail | ||
| 108 | T8JVC01 - FUNDCUR | Funding currency | ||
| 109 | T8JVC01 - LCVAL | Local Currency Amount | ||
| 110 | T8JVC01 - LCVAL1 | Local Currency Amount Detail | ||
| 111 | T8JVC01 - MODIFY | JV Modify | ||
| 112 | T8JVC01 - MONAT | Fiscal period | ||
| 113 | T8JVC01 - PARTN | Partner account number | ||
| 114 | T8JVC01 - POS_POM | Proc. operational month for Cash Call Transaction(online) | ||
| 115 | T8JVC01 - PROJN | Project Number | ||
| 116 | T8JVC01 - SELECT | Selection Field | ||
| 117 | T8JVC01 - SUSP | JV Suspended | ||
| 118 | T8JVC01 - VNAME | Joint venture | ||
| 119 | T8JVC01 - XBLNR | Reference Document Number | ||
| 120 | T8JVC01 - ZFBDT | Baseline date for due date calculation | ||
| 121 | T8JVT02 - CIIND | Carried Interest indicator | ||
| 122 | T8JVT02 - EQSHARE | Equity Share | ||
| 123 | T8JVT02 - HSL | Funding Currency Amount | ||
| 124 | T8JVT02 - INTCOCD | Intercompany code | ||
| 125 | T8JVT02 - NPOIND | Net Profit Indicator | ||
| 126 | T8JVT02 - OPFLAG | Operator Flag | ||
| 127 | T8JVT02 - OWNSUSP | Owner Suspensed Flag | ||
| 128 | T8JVT02 - PARTN | Partner account number | ||
| 129 | T8JVT02 - TSL | Funding Currency Amount | ||
| 130 | T8JZ - BUKRS | Company Code | ||
| 131 | T8JZ - FRPERIOD | first JV period allowed | ||
| 132 | T8JZ - FRYEAR | Joint Venture year for first period allowed | ||
| 133 | T8JZ - INT_US | Joint Venture Region | ||
| 134 | T8JZ - OPACCNUMB | Operator | ||
| 135 | T8JZ - OP_AS_PART | Flag: Operator as partner | ||
| 136 | T8JZ - POMACT | Processing Operational Month and Billing Month active | ||
| 137 | T8JZ - TOPERIOD | Last JV period allowed | ||
| 138 | T8JZ - TOYEAR | JV year for last period allowed | ||
| 139 | TCURT - LTEXT | Long Text | ||
| 140 | TCURT - SPRAS | Language Key | ||
| 141 | TCURT - WAERS | Currency Key |