Table/Structure Field list used by SAP ABAP Program MGJRCTOP_ALV (Include MGJRCTOP_ALV)
SAP ABAP Program
MGJRCTOP_ALV (Include MGJRCTOP_ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | APQI - USERID | Queue user ID / for historical reasons | ||
| 3 | BKPF - BKTXT | Document Header Text | ||
| 4 | BKPF - BLDAT | Document Date in Document | ||
| 5 | BKPF - BSTAT | Document Status | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - KURSF | Exchange rate | ||
| 8 | BSEG - BELNR | Accounting Document Number | ||
| 9 | BSEG - BTYPE | Payroll Type | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSEG - DMBTR | Amount in local currency | ||
| 13 | BSEG - EGRUP | Equity group | ||
| 14 | BSEG - KUNNR | Customer Number | ||
| 15 | BSEG - MWART | Tax Type | ||
| 16 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 17 | BSEG - UMSKZ | Special G/L Indicator | ||
| 18 | BSEG - VNAME | Joint venture | ||
| 19 | BSEG - WMWST | Tax amount in document currency | ||
| 20 | BSEG - WRBTR | Amount in document currency | ||
| 21 | BSEG - ZUONR | Assignment number | ||
| 22 | BSID - BLART | Document type | ||
| 23 | BSID - BUDAT | Posting Date in the Document | ||
| 24 | BSID - GJAHR | Fiscal Year | ||
| 25 | BSID - MONAT | Fiscal period | ||
| 26 | BSID - SHKZG | Debit/Credit Indicator | ||
| 27 | BSID - WAERS | Currency Key | ||
| 28 | JVT8JV - OUTPAYTERM | Terms of payment key | ||
| 29 | JVT8JV - OUTTAXCODE | Tax on sales/purchases code | ||
| 30 | JVTO1 - HSL01 | Total of transactions of the period in local currency | ||
| 31 | JVTO1 - HSLVT | Balance carried forward in local currency | ||
| 32 | JVTO1 - RACCT | Account Number | ||
| 33 | JVTO1 - RBUKRS | Company Code | ||
| 34 | JVTO1 - RCNTR | Cost Center | ||
| 35 | JVTO1 - REGROU | Equity group | ||
| 36 | JVTO1 - RJVNAM | Joint venture | ||
| 37 | JVTO1 - RORDNR | Order Number | ||
| 38 | JVTO1 - RPARTN | Partner account number | ||
| 39 | JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 40 | JVTO1 - RRECIN | Recovery Indicator | ||
| 41 | JVTO1 - RTCUR | Currency Key | ||
| 42 | JVTO1 - TSL01 | Total of transactions of the period in transaction currency | ||
| 43 | JVTO1 - TSLVT | Balance carried forward in transaction currency | ||
| 44 | KNB1 - ZTERM | Terms of payment key | ||
| 45 | RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | ||
| 46 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 47 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | T001 - BUKRS | Company Code | ||
| 50 | T001 - BUTXT | Name of Company Code or Company | ||
| 51 | T001 - LAND1 | Country Key | ||
| 52 | T001 - PERIV | Fiscal Year Variant | ||
| 53 | T001 - WAERS | Currency Key | ||
| 54 | T009B - BDATJ | Posting Date YYYY | ||
| 55 | T009B - POPER | Posting period | ||
| 56 | T019W - MPOOL | Module Pool | ||
| 57 | T019W - WINFK | Window function | ||
| 58 | T019W - WINNR | Window number | ||
| 59 | T030 - KONTS | G/L Account Number | ||
| 60 | T8J0F - CLEARPROC | JV Clearing Procedure | ||
| 61 | T8J0F - DOCTYPED | Document Type Debit | ||
| 62 | T8J0G - BMETHOD | Billing Method | ||
| 63 | T8J0G - DEBBILLIND | Debit Billing Indicator | ||
| 64 | T8J0G - DEBPAYBLK | Debit Payment Block | ||
| 65 | T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 66 | T8J0G - DEBSEIND | Debit SE Indicator | ||
| 67 | T8J0G - ITEMTYPE | JV Function item | ||
| 68 | T8J0G - JVFUNC | JV Function | ||
| 69 | T8J0G - RECID | Recovery Indicator | ||
| 70 | T8JFT - BUKRS | Company Code | ||
| 71 | T8JFT - EGRUP | Equity group | ||
| 72 | T8JFT - EGTXT | Investment Group Description | ||
| 73 | T8JFT - MANDT | Client | ||
| 74 | T8JFT - SPRAS | Language Key | ||
| 75 | T8JFT - VNAME | Joint venture | ||
| 76 | T8JQ - BUKRS | Company Code | ||
| 77 | T8JQ - EGRUP | Equity group | ||
| 78 | T8JQ - PARTN | JV partner | ||
| 79 | T8JQ - VNAME | Joint venture | ||
| 80 | T8JS - INVLEVEL | Joint Venture Invoice Level | ||
| 81 | T8JV - BMETHOD | Billing Method | ||
| 82 | T8JV - BUKRS | Company Code | ||
| 83 | T8JV - MANDT | Client | ||
| 84 | T8JV - OUTPAYTERM | Terms of payment key | ||
| 85 | T8JV - OUTTAXCODE | Tax on sales/purchases code | ||
| 86 | T8JV - VNAME | Joint venture | ||
| 87 | T8JVT - BUKRS | Company Code | ||
| 88 | T8JVT - MANDT | Client | ||
| 89 | T8JVT - SPRAS | Language Key | ||
| 90 | T8JVT - VNAME | Joint venture | ||
| 91 | T8JVT - VTEXT | Joint Venture Description | ||
| 92 | T8JVT01 - MSGID | Application Area | ||
| 93 | T8JVT01 - MSGNO | Message Number For Table T100 | ||
| 94 | T8JVT01 - STATUS | Message type (E, I, W, ...) | ||
| 95 | T8JVTSL - CB_BTC_TST | JV flag: Testmode | ||
| 96 | T8JVTSL - KEEP_BATCH | Keep Batch Input Session | ||
| 97 | T8JZ - INT_US | Joint Venture Region | ||
| 98 | T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | ||
| 99 | T8J_F - BUKRS | Company Code | ||
| 100 | T8J_F - PARTNER | JV partner | ||
| 101 | TSTC - DYPNO | Screen number | ||
| 102 | TSTC - TCODE | Transaction Code |