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