Table/Structure Field list used by SAP ABAP Program RGJBURD1 (Payroll Burden Global Data)
SAP ABAP Program 
RGJBURD1 (Payroll Burden Global Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
APQI - MANDANT | Queue client | |
| 2 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 3 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 4 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 7 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 8 | Table/Structure Field |
COBL - VPTNR | Partner account number | |
| 9 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 10 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 11 | Table/Structure Field |
COBL_EX - VPTNR | Partner account number | |
| 12 | Table/Structure Field |
JVTO1 - RCNTR | Cost Center | |
| 13 | Table/Structure Field |
JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 14 | Table/Structure Field |
JVTO1 - RPMAX | Period | |
| 15 | Table/Structure Field |
JVTO1 - RPARTN | Partner account number | |
| 16 | Table/Structure Field |
JVTO1 - RORDNR | Order Number | |
| 17 | Table/Structure Field |
JVTO1 - RKOKRS | Controlling Area | |
| 18 | Table/Structure Field |
JVTO1 - RJVNAM | Joint venture | |
| 19 | Table/Structure Field |
JVTO1 - REGROU | Equity group | |
| 20 | Table/Structure Field |
JVTO1 - RACCT | Account Number | |
| 21 | Table/Structure Field |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
| 22 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 23 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 24 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 25 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 26 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 27 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 28 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 29 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 30 | Table/Structure Field |
T009B - POPER | Posting period | |
| 31 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 32 | Table/Structure Field |
T8J0F - DOCTYPED | Document Type Debit | |
| 33 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 34 | Table/Structure Field |
T8J0G - CRERECID | Recovery Indicator | |
| 35 | Table/Structure Field |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
| 36 | Table/Structure Field |
T8J0G - DEBRECID | Recovery Indicator | |
| 37 | Table/Structure Field |
T8J0G - ITEMTYPE | JV Function item | |
| 38 | Table/Structure Field |
T8J0G - JVFUNC | JV Function | |
| 39 | Table/Structure Field |
T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | |
| 40 | Table/Structure Field |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
| 41 | Table/Structure Field |
T8JVT01 - VAR1 | Message Variable | |
| 42 | Table/Structure Field |
T8JVT01 - VAR2 | Message Variable | |
| 43 | Table/Structure Field |
T8JVT01 - VAR3 | Message Variable | |
| 44 | Table/Structure Field |
T8JVTMA - XFELD | Checkbox | |
| 45 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 46 | Table/Structure Field |
T8JZ - COMPULS | Compulsory benefits rate for Canadian payroll burden | |
| 47 | Table/Structure Field |
T8JZ - INT_US | Joint Venture Region | |
| 48 | Table/Structure Field |
T8JZ - NONCOMP | Non-compulsory benefits rate for payroll burden clearing | |
| 49 | Table/Structure Field |
T8JZ - OFFCC | Corporate Offset Cost Centre | |
| 50 | Table/Structure Field |
T8JZ - STPAY | Standard (internal) % to apply for payroll burden clearing | |
| 51 | Table/Structure Field |
T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) |
