Table/Structure Field list used by SAP ABAP Program RGJBUR00_PM (Report RGJBUR00_PM)
SAP ABAP Program
RGJBUR00_PM (Report RGJBUR00_PM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
APQI - MANDANT | Queue client | |
3 | ![]() |
APQI - USERID | Queue user ID / for historical reasons | |
4 | ![]() |
AUFK - AUFNR | Order Number | |
5 | ![]() |
AUFK - BUKRS | Company Code | |
6 | ![]() |
AUFK - JV_OCO | JV original cost object | |
7 | ![]() |
AUFK - OTYPE | Joint Venture Object Type | |
8 | ![]() |
AUFK - VNAME | Joint venture | |
9 | ![]() |
BBKPF - BLART | Document type | |
10 | ![]() |
BBKPF - BLDAT | Date (batch input) | |
11 | ![]() |
BBKPF - BUDAT | Date (batch input) | |
12 | ![]() |
BBKPF - BUKRS | Company Code | |
13 | ![]() |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
14 | ![]() |
BBKPF - TCODE | Transaction Code | |
15 | ![]() |
BBKPF - WAERS | Currency Key | |
16 | ![]() |
BBSEG - AUFNR | Order Number | |
17 | ![]() |
BBSEG - DMBE2 | Amount in Second Local Currency | |
18 | ![]() |
BBSEG - DMBE3 | Amount in Third Local Currency | |
19 | ![]() |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
20 | ![]() |
BBSEG - KOSTL | Cost Center | |
21 | ![]() |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
22 | ![]() |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
23 | ![]() |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
24 | ![]() |
BBSEG - RECID | Recovery Indicator | |
25 | ![]() |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
26 | ![]() |
BBSEG_DI - AUFNR | Order Number | |
27 | ![]() |
BBSEG_DI - DMBE2 | Amount in Second Local Currency | |
28 | ![]() |
BBSEG_DI - DMBE3 | Amount in Third Local Currency | |
29 | ![]() |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
30 | ![]() |
BBSEG_DI - KOSTL | Cost Center | |
31 | ![]() |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
32 | ![]() |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
33 | ![]() |
BBSEG_DI - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
34 | ![]() |
BBSEG_DI - RECID | Recovery Indicator | |
35 | ![]() |
BBSEG_DI - WRBTR | Amount in document currency (batch input field) | |
36 | ![]() |
BKPF - BELNR | Accounting Document Number | |
37 | ![]() |
BKPF - BLDAT | Document Date in Document | |
38 | ![]() |
BKPF - BUKRS | Company Code | |
39 | ![]() |
BKPF - GJAHR | Fiscal Year | |
40 | ![]() |
BSEG - WRBTR | Amount in document currency | |
41 | ![]() |
COBL - AUFNR | Order Number | |
42 | ![]() |
COBL - KOSTL | Cost Center | |
43 | ![]() |
COBL - VPTNR | Partner account number | |
44 | ![]() |
COBL_EX - AUFNR | Order Number | |
45 | ![]() |
COBL_EX - KOSTL | Cost Center | |
46 | ![]() |
COBL_EX - VPTNR | Partner account number | |
47 | ![]() |
CSKS - BKZKP | Lock Indicator for Actual Primary Postings | |
48 | ![]() |
CSKS - BUKRS | Company Code | |
49 | ![]() |
CSKS - DATBI | Valid To Date | |
50 | ![]() |
CSKS - JV_OTYPE | Joint Venture Object Type | |
51 | ![]() |
CSKS - KOKRS | Controlling Area | |
52 | ![]() |
CSKS - KOSTL | Cost Center | |
53 | ![]() |
CSKS - VNAME | Joint venture | |
54 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
55 | ![]() |
FTPOST - FNAM | BDC field name | |
56 | ![]() |
FTPOST - FVAL | BDC field value | |
57 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
58 | ![]() |
GJV_DATA_0 - VNAME | Joint venture | |
59 | ![]() |
GJV_DATA_1 - OTYPE | Joint Venture Object Type | |
60 | ![]() |
GJV_DATA_1 - VNAME | Joint venture | |
61 | ![]() |
GJV_DATA_2 - JV_OTYPE | Joint Venture Object Type | |
62 | ![]() |
GJV_DATA_2 - VNAME | Joint venture | |
63 | ![]() |
GJV_DATA_3 - OTYPE | Joint Venture Object Type | |
64 | ![]() |
GJV_DATA_3 - VNAME | Joint venture | |
65 | ![]() |
GJV_DATA_4 - JV_OCO | JV original cost object | |
66 | ![]() |
GJV_DATA_4 - OTYPE | Joint Venture Object Type | |
67 | ![]() |
GJV_DATA_4 - VNAME | Joint venture | |
68 | ![]() |
GLU1 - PRODPER | Production Month (Date to find period and year) | |
69 | ![]() |
JVT8JV - JOA | Joint Operating Agreement | |
70 | ![]() |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
71 | ![]() |
JVTO1 - KSL01 | Total of transactions of the period in group currency | |
72 | ![]() |
JVTO1 - RACCT | Account Number | |
73 | ![]() |
JVTO1 - RBUKRS | Company Code | |
74 | ![]() |
JVTO1 - RCNTR | Cost Center | |
75 | ![]() |
JVTO1 - REGROU | Equity group | |
76 | ![]() |
JVTO1 - RJVNAM | Joint venture | |
77 | ![]() |
JVTO1 - RKOKRS | Controlling Area | |
78 | ![]() |
JVTO1 - RLDNR | Ledger | |
79 | ![]() |
JVTO1 - RORDNR | Order Number | |
80 | ![]() |
JVTO1 - RPARTN | Partner account number | |
81 | ![]() |
JVTO1 - RPMAX | Period | |
82 | ![]() |
JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
83 | ![]() |
JVTO1 - RRCTY | Record Type | |
84 | ![]() |
JVTO1 - RRECIN | Recovery Indicator | |
85 | ![]() |
JVTO1 - RVERS | Version | |
86 | ![]() |
JVTO1 - RYEAR | Fiscal Year | |
87 | ![]() |
JVTO1_PM - PRODPER | Produktionsmonat | |
88 | ![]() |
JVTO1_PM - RCNTR | Cost Center | |
89 | ![]() |
JVTO1_PM - REGROU | Equity group | |
90 | ![]() |
JVTO1_PM - RJVNAM | Joint venture | |
91 | ![]() |
JVTO1_PM - RORDNR | Order Number | |
92 | ![]() |
JVTO1_PM - RPARTN | Partner account number | |
93 | ![]() |
JVTO1_PM - RPROJK | Work Breakdown Structure Element (WBS Element) | |
94 | ![]() |
PRPS - OTYPE | Joint Venture Object Type | |
95 | ![]() |
PRPS - PBUKR | Company code for WBS element | |
96 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
97 | ![]() |
PRPS - PSPNR | WBS Element | |
98 | ![]() |
PRPS - VNAME | Joint venture | |
99 | ![]() |
PRPS2_INC - OTYPE | Joint Venture Object Type | |
100 | ![]() |
PRPS2_INC - PBUKR | Company code for WBS element | |
101 | ![]() |
PRPS2_INC - VNAME | Joint venture | |
102 | ![]() |
PRPS_INC - OTYPE | Joint Venture Object Type | |
103 | ![]() |
PRPS_INC - PBUKR | Company code for WBS element | |
104 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
105 | ![]() |
PRPS_INC - VNAME | Joint venture | |
106 | ![]() |
RGSMH - SETNR | Identification of a set | |
107 | ![]() |
RGSMV - FROM | From Value | |
108 | ![]() |
RGSMV - TO | To value | |
109 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
110 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
111 | ![]() |
SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | |
112 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
113 | ![]() |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
114 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
115 | ![]() |
SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
116 | ![]() |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
117 | ![]() |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
118 | ![]() |
SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
119 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
120 | ![]() |
SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
121 | ![]() |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
122 | ![]() |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
123 | ![]() |
SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
124 | ![]() |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
125 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
126 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
127 | ![]() |
SCHEDMAN_SPECIFIC_JV - BUKRS | Company Code | |
128 | ![]() |
SCHEDMAN_SPECIFIC_JV - GJAHR | Fiscal Year | |
129 | ![]() |
SCHEDMAN_SPECIFIC_JV - PERIO_FROM | First period | |
130 | ![]() |
SCHEDMAN_SPECIFIC_JV - PERIO_TO | Last Period | |
131 | ![]() |
SCHEDMAN_SPECIFIC_JV - VERSN | Version | |
132 | ![]() |
SI_CSKS - JV_OTYPE | Joint Venture Object Type | |
133 | ![]() |
SI_CSKS - VNAME | Joint venture | |
134 | ![]() |
SI_T001 - FSTVA | Field Status Variant | |
135 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
136 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
137 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
138 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
139 | ![]() |
SKB1 - BUKRS | Company Code | |
140 | ![]() |
SKB1 - FSTAG | Field status group | |
141 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
142 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
143 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
144 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
145 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
146 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
147 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
148 | ![]() |
T001 - BUKRS | Company Code | |
149 | ![]() |
T001 - FSTVA | Field Status Variant | |
150 | ![]() |
T001 - KTOPL | Chart of Accounts | |
151 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
152 | ![]() |
T001 - WAERS | Currency Key | |
153 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
154 | ![]() |
T004F - BUKRS | Field Status Variant | |
155 | ![]() |
T004F - FAUS1 | Account/Posting Key Field Selection | |
156 | ![]() |
T004F - FSTAG | Field status group | |
157 | ![]() |
T009B - POPER | Posting period | |
158 | ![]() |
T030 - KONTS | G/L Account Number | |
159 | ![]() |
T030 - KTOPL | Chart of Accounts | |
160 | ![]() |
T030 - KTOSL | Transaction Key | |
161 | ![]() |
T8J0F - BUKRS | Company Code | |
162 | ![]() |
T8J0F - DOCTYPED | Document Type Debit | |
163 | ![]() |
T8J0F - JVFUNC | JV Function | |
164 | ![]() |
T8J0G - BUKRS | Company Code | |
165 | ![]() |
T8J0G - CREPOSTKEY | Credit Posting Key | |
166 | ![]() |
T8J0G - CRERECID | Recovery Indicator | |
167 | ![]() |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
168 | ![]() |
T8J0G - DEBRECID | Recovery Indicator | |
169 | ![]() |
T8J0G - ITEMTYPE | JV Function item | |
170 | ![]() |
T8J0G - JVFUNC | JV Function | |
171 | ![]() |
T8J7D - BUKRS | Company Code | |
172 | ![]() |
T8J7D - DRILIND | Indicator: Drilling | |
173 | ![]() |
T8J7D - TYPE | JV Project Type | |
174 | ![]() |
T8J7E - BUKRS | Company Code | |
175 | ![]() |
T8J7E - DRILIND | Indicator: Drilling | |
176 | ![]() |
T8J7E - TYPE | Joint venture cost center type | |
177 | ![]() |
T8J7F - BUKRS | Company Code | |
178 | ![]() |
T8J7F - DRILIND | Indicator: Drilling | |
179 | ![]() |
T8J7F - TYPE | Joint Venture Order Type | |
180 | ![]() |
T8J8A - BUKRS | Company Code | |
181 | ![]() |
T8J8A - ELEMENT | Cost Element | |
182 | ![]() |
T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | |
183 | ![]() |
T8JJ - BUKRS | Company Code | |
184 | ![]() |
T8JJ - RECID | Recovery Indicator | |
185 | ![]() |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
186 | ![]() |
T8JOVRP - BUKRS | Company Code | |
187 | ![]() |
T8JOVRP - JOA | Joint Operating Agreement | |
188 | ![]() |
T8JOVRP - RATETYPE | Burden rate type | |
189 | ![]() |
T8JOVRP - RATETYPER | Overhead burden rate percentage | |
190 | ![]() |
T8JOVRT - RATETYTEXT | Overhead burden rate text | |
191 | ![]() |
T8JTPM - PRODPER | Produktionsmonat | |
192 | ![]() |
T8JU - BUKRS | Company Code | |
193 | ![]() |
T8JU - JOA | Joint Operating Agreement | |
194 | ![]() |
T8JU - NONCOMP | Non-compulsory benefits rate for payroll burden clearing | |
195 | ![]() |
T8JU - PAYSET | Set of Accounts to Which Payroll Burden Clearing Applies | |
196 | ![]() |
T8JV - BUKRS | Company Code | |
197 | ![]() |
T8JV - JOA | Joint Operating Agreement | |
198 | ![]() |
T8JV - VNAME | Joint venture | |
199 | ![]() |
T8JV - VTYPE | Venture Type | |
200 | ![]() |
T8JVORP - BUKRS | Company Code | |
201 | ![]() |
T8JVORP - RATETYPE | Burden rate type | |
202 | ![]() |
T8JVORP - RATETYPER | Overhead burden rate percentage | |
203 | ![]() |
T8JVORP - VNAME | Joint venture | |
204 | ![]() |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
205 | ![]() |
T8JVT01 - VAR1 | Message Variable | |
206 | ![]() |
T8JVT01 - VAR2 | Message Variable | |
207 | ![]() |
T8JVT01 - VAR3 | Message Variable | |
208 | ![]() |
T8JVTMA - XFELD | Checkbox | |
209 | ![]() |
T8JVTSL - FAST_IN | Direct Input w/o Batch Input | |
210 | ![]() |
T8JVTSL - KEEP_BATCH | Keep Batch Input Session | |
211 | ![]() |
T8JZ - BUKRS | Company Code | |
212 | ![]() |
T8JZ - COMPULS | Compulsory benefits rate for Canadian payroll burden | |
213 | ![]() |
T8JZ - INT_US | Joint Venture Region | |
214 | ![]() |
T8JZ - KURST | JV exchange rate type | |
215 | ![]() |
T8JZ - NONCOMP | Non-compulsory benefits rate for payroll burden clearing | |
216 | ![]() |
T8JZ - OFFCC | Corporate Offset Cost Centre | |
217 | ![]() |
T8JZ - STPAY | Standard (internal) % to apply for payroll burden clearing | |
218 | ![]() |
USR01 - BNAME | User Name in User Master Record |