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 |
---|---|---|---|---|
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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 |