Table/Structure Field list used by SAP ABAP Program RGJBT_I3 (Include RGJBT_I3)
SAP ABAP Program
RGJBT_I3 (Include RGJBT_I3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - XBLNR | Reference Document Number | ||
| 2 | LFBK - BVTYP | Partner bank type | ||
| 3 | T8J4B - PROJN | Project Number | ||
| 4 | T8J4B - VNAME | Joint venture | ||
| 5 | T8J4B - SUSP | JV Suspended | ||
| 6 | T8J4B - PARTN | Partner account number | ||
| 7 | T8J4B - OPIND | Owner Operator Flag | ||
| 8 | T8J4B - LCVAL | Local Currency Amount | ||
| 9 | T8J4B - JVMODIFY | JV Modify | ||
| 10 | T8J4B - INTCOCD | Intercompany code | ||
| 11 | T8J4B - FCVAL | JV Fund Currency | ||
| 12 | T8J4B - FCURR | Funding currency | ||
| 13 | T8J4B - EGRUP | Equity group | ||
| 14 | T8J4B - BUKRS | Company Code | ||
| 15 | T8J4B - BATCH | JV Cash Call Batch Number | ||
| 16 | T8J4B - JVFUNC | JV Function | ||
| 17 | T8JO - CCTHRESH | Cash Call Threshold | ||
| 18 | T8JVB15 - TRX_AMOUNT | JV General Billing Amount in transaction currency | ||
| 19 | T8JVC01 - BLKED | JV Blocked | ||
| 20 | T8JVC01 - BUDAT | Posting Date in the Document | ||
| 21 | T8JVC01 - EDATE | Effective Date | ||
| 22 | T8JVC01 - MONAT | Fiscal period | ||
| 23 | T8JVC01 - XBLNR | Reference Document Number | ||
| 24 | T8JVC01 - ZFBDT | Baseline date for due date calculation | ||
| 25 | T8JVT02 - CIIND | Carried Interest indicator | ||
| 26 | T8JVT02 - NPOIND | Net Profit Indicator |