Table/Structure Field list used by SAP ABAP Program MGJRCF01_ALV (Include MGJRCF01_ALV)
SAP ABAP Program 
MGJRCF01_ALV (Include MGJRCF01_ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 5 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 6 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 8 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 10 | Table/Structure Field |
JVT8JV - OUTTAXCODE | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
JVTO1 - RJVNAM | Joint venture | |
| 12 | Table/Structure Field |
JVTO1 - TSLVT | Balance carried forward in transaction currency | |
| 13 | Table/Structure Field |
JVTO1 - TSL01 | Total of transactions of the period in transaction currency | |
| 14 | Table/Structure Field |
JVTO1 - RTCUR | Currency Key | |
| 15 | Table/Structure Field |
JVTO1 - RRECIN | Recovery Indicator | |
| 16 | Table/Structure Field |
JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 17 | Table/Structure Field |
JVTO1 - RPARTN | Partner account number | |
| 18 | Table/Structure Field |
JVTO1 - RORDNR | Order Number | |
| 19 | Table/Structure Field |
JVTO1 - REGROU | Equity group | |
| 20 | Table/Structure Field |
JVTO1 - RCNTR | Cost Center | |
| 21 | Table/Structure Field |
JVTO1 - RACCT | Account Number | |
| 22 | Table/Structure Field |
JVTO1 - HSLVT | Balance carried forward in local currency | |
| 23 | Table/Structure Field |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
| 24 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 25 | Table/Structure Field |
SAPFGJRC_ALV1 - TRANS_AMT | Balance carried forward in transaction currency | |
| 26 | Table/Structure Field |
SAPFGJRC_ALV1 - VENTURE | Joint venture | |
| 27 | Table/Structure Field |
SAPFGJRC_ALV1 - TAX_TRANS_AMT | Balance carried forward in transaction currency | |
| 28 | Table/Structure Field |
SAPFGJRC_ALV1 - TAX_LOCAL_AMT | Balance carried forward in local currency | |
| 29 | Table/Structure Field |
SAPFGJRC_ALV1 - TAXCODE | SAPFGJRC_ALV1-TAXCODE | |
| 30 | Table/Structure Field |
SAPFGJRC_ALV1 - RTCUR | SAPFGJRC_ALV1-RTCUR | |
| 31 | Table/Structure Field |
SAPFGJRC_ALV1 - LOCAL_AMT | Balance carried forward in local currency | |
| 32 | Table/Structure Field |
SAPFGJRC_ALV1 - EQGROUP | Equity group | |
| 33 | Table/Structure Field |
SAPFGJRC_ALV1 - DOCTYPED | Document Type Debit | |
| 34 | Table/Structure Field |
SAPFGJRC_ALV1 - BILLIND | Payroll Type | |
| 35 | Table/Structure Field |
SAPFGJRC_ALV1 - ACCOUNT | SAPFGJRC_ALV1-ACCOUNT | |
| 36 | Table/Structure Field |
SAPFGJRC_ALV1 - POSTKEY | Debit Posting Key | |
| 37 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 39 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 40 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 42 | Table/Structure Field |
T009B - POPER | Posting period | |
| 43 | Table/Structure Field |
T019W - MPOOL | Module Pool | |
| 44 | Table/Structure Field |
T019W - WINFK | Window function | |
| 45 | Table/Structure Field |
T019W - WINNR | Window number | |
| 46 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 47 | Table/Structure Field |
T8J0F - DOCTYPED | Document Type Debit | |
| 48 | Table/Structure Field |
T8J0G - ITEMTYPE | JV Function item | |
| 49 | Table/Structure Field |
T8J0G - DEBSEIND | Debit SE Indicator | |
| 50 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 51 | Table/Structure Field |
T8J0G - DEBRECID | Recovery Indicator | |
| 52 | Table/Structure Field |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
| 53 | Table/Structure Field |
T8J0G - DEBPAYBLK | Debit Payment Block | |
| 54 | Table/Structure Field |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
| 55 | Table/Structure Field |
T8J0G - CRESEIND | Credit SE Indicator | |
| 56 | Table/Structure Field |
T8J0G - CRERECID | Recovery Indicator | |
| 57 | Table/Structure Field |
T8J0G - CREPAYBLK | Credit Payment Block | |
| 58 | Table/Structure Field |
T8J0G - CREBILLIND | Credit Billing Indicator | |
| 59 | Table/Structure Field |
T8JV - BMETHOD | Billing Method | |
| 60 | Table/Structure Field |
T8JV - OUTTAXCODE | Tax on sales/purchases code | |
| 61 | Table/Structure Field |
T8JV - VNAME | Joint venture | |
| 62 | Table/Structure Field |
T8JVT01 - MSGID | Application Area | |
| 63 | Table/Structure Field |
T8JVT01 - MSGNO | Message Number For Table T100 | |
| 64 | Table/Structure Field |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
| 65 | Table/Structure Field |
T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | |
| 66 | Table/Structure Field |
T8J_F - BUKRS | Company Code | |
| 67 | Table/Structure Field |
TSTC - DYPNO | Screen number | |
| 68 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
