Table/Structure Field list used by SAP ABAP Program RGJOVR00 (Joint Venture Overhead Calculations)
SAP ABAP Program
RGJOVR00 (Joint Venture Overhead Calculations) is using
pages: 1 2
| # | 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 - ETYPE | Equity type | ||
| 7 | AUFK - JV_OCO | JV original cost object | ||
| 8 | AUFK - OBJNR | Object number | ||
| 9 | AUFK - OTYPE | Joint Venture Object Type | ||
| 10 | AUFK - VNAME | Joint venture | ||
| 11 | BBKPF - BLART | Document type | ||
| 12 | BBKPF - BLDAT | Date (batch input) | ||
| 13 | BBKPF - BUDAT | Date (batch input) | ||
| 14 | BBKPF - BUKRS | Company Code | ||
| 15 | BBKPF - MONAT | Fiscal Month (Batch Input Field) | ||
| 16 | BBKPF - TCODE | Transaction Code | ||
| 17 | BBKPF - WAERS | Currency Key | ||
| 18 | BBSEG - AUFNR | Order Number | ||
| 19 | BBSEG - DMBE2 | Amount in Second Local Currency | ||
| 20 | BBSEG - DMBE3 | Amount in Third Local Currency | ||
| 21 | BBSEG - DMBTR | Amount in local currency (batch input field) | ||
| 22 | BBSEG - KOSTL | Cost Center | ||
| 23 | BBSEG - NEWBS | Posting Key for the Next Line Item | ||
| 24 | BBSEG - NEWKO | Account or Matchcode for the Next Line Item | ||
| 25 | BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | ||
| 26 | BBSEG - RECID | Recovery Indicator | ||
| 27 | BBSEG - VPTNR | Partner account number | ||
| 28 | BBSEG - WRBTR | Amount in document currency (batch input field) | ||
| 29 | BBSEG_DI - AUFNR | Order Number | ||
| 30 | BBSEG_DI - DMBE2 | Amount in Second Local Currency | ||
| 31 | BBSEG_DI - DMBE3 | Amount in Third Local Currency | ||
| 32 | BBSEG_DI - DMBTR | Amount in local currency (batch input field) | ||
| 33 | BBSEG_DI - KOSTL | Cost Center | ||
| 34 | BBSEG_DI - NEWBS | Posting Key for the Next Line Item | ||
| 35 | BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | ||
| 36 | BBSEG_DI - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | ||
| 37 | BBSEG_DI - RECID | Recovery Indicator | ||
| 38 | BBSEG_DI - VPTNR | Partner account number | ||
| 39 | BBSEG_DI - WRBTR | Amount in document currency (batch input field) | ||
| 40 | BKPF - BELNR | Accounting Document Number | ||
| 41 | BKPF - BLDAT | Document Date in Document | ||
| 42 | BKPF - BUKRS | Company Code | ||
| 43 | BKPF - GJAHR | Fiscal Year | ||
| 44 | BSEG - WRBTR | Amount in document currency | ||
| 45 | COBL - AUFNR | Order Number | ||
| 46 | COBL - KOSTL | Cost Center | ||
| 47 | COBL - VPTNR | Partner account number | ||
| 48 | COBL_EX - AUFNR | Order Number | ||
| 49 | COBL_EX - KOSTL | Cost Center | ||
| 50 | COBL_EX - VPTNR | Partner account number | ||
| 51 | COSR - GJAHR | Fiscal Year | ||
| 52 | COSR - LEDNR | Ledger for Controlling objects | ||
| 53 | COSR - MEINH | Unit of Measure: Statistical Key Figure | ||
| 54 | COSR - OBJNR | Object number | ||
| 55 | COSR - PERBL | Period block | ||
| 56 | COSR - SME001 | Statistical quantity | ||
| 57 | COSR - STAGR | Statistical key figure | ||
| 58 | COSR - VERSN | Version | ||
| 59 | COSR - VRGNG | CO Business Transaction | ||
| 60 | COSR - WRTTP | Value Type | ||
| 61 | CSKS - BKZKP | Lock Indicator for Actual Primary Postings | ||
| 62 | CSKS - BUKRS | Company Code | ||
| 63 | CSKS - DATAB | Valid-From Date | ||
| 64 | CSKS - DATBI | Valid To Date | ||
| 65 | CSKS - ETYPE | Equity type | ||
| 66 | CSKS - JV_OTYPE | Joint Venture Object Type | ||
| 67 | CSKS - KOKRS | Controlling Area | ||
| 68 | CSKS - KOSTL | Cost Center | ||
| 69 | CSKS - OBJNR | Object number | ||
| 70 | CSKS - VNAME | Joint venture | ||
| 71 | DD02L - TABNAME | Table Name | ||
| 72 | DD03P - OUTPUTLEN | Output Length | ||
| 73 | DD03P - SCRTEXT_L | Long Field Label | ||
| 74 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 75 | DD03P - SCRTEXT_S | Short Field Label | ||
| 76 | DRILLING_DAYS - COUNTER | DRILLING_DAYS-COUNTER | ||
| 77 | DRILLING_DAYS - CURRENCY1 | Currency Key | ||
| 78 | DRILLING_DAYS - CURRENCY2 | Currency Key | ||
| 79 | DRILLING_DAYS - CURRENCY3 | Currency Key | ||
| 80 | DRILLING_DAYS - DRILL_DAYS | DRILLING_DAYS-DRILL_DAYS | ||
| 81 | DRILLING_DAYS - DRILL_PRD | DRILLING_DAYS-DRILL_PRD | ||
| 82 | DRILLING_DAYS - EQUITY_GRP | Equity group | ||
| 83 | DRILLING_DAYS - OBJECT | DRILLING_DAYS-OBJECT | ||
| 84 | DRILLING_DAYS - OBJECT_TYPE | DRILLING_DAYS-OBJECT_TYPE | ||
| 85 | DRILLING_DAYS - OHAMT_IN_PRD | Amount in document currency | ||
| 86 | DRILLING_DAYS - OVERHEAD_POSTED | Amount in document currency | ||
| 87 | DRILLING_DAYS - POST_AMOUNT | Amount in document currency | ||
| 88 | DRILLING_DAYS - VENTURE | Joint venture | ||
| 89 | DRILLING_STAT_RATIO_DETAIL - BUKRS | Company Code | ||
| 90 | DRILLING_STAT_RATIO_DETAIL - CURRENCY_FOR_RATE | DRILLING_STAT_RATIO_DETAIL-CURRENCY_FOR_RATE | ||
| 91 | DRILLING_STAT_RATIO_DETAIL - DAILY_MONTHLY | DRILLING_STAT_RATIO_DETAIL-DAILY_MONTHLY | ||
| 92 | DRILLING_STAT_RATIO_DETAIL - DRILL_FRDEPTH | From Depth (JVA) | ||
| 93 | DRILLING_STAT_RATIO_DETAIL - DRILL_TODEPTH | To Depth, CFR Overhead (JVA) | ||
| 94 | DRILLING_STAT_RATIO_DETAIL - DRSTAT | Drilling Statistical Ratio (Joint Venture Accounting) | ||
| 95 | DRILLING_STAT_RATIO_DETAIL - JOA | Joint Operating Agreement | ||
| 96 | DRILLING_STAT_RATIO_DETAIL - RATE | Drilling Rate - CFR Drilling | ||
| 97 | EXC_SET_SUP_LIST - COUNTER | EXC_SET_SUP_LIST-COUNTER | ||
| 98 | EXC_SET_SUP_LIST - EXCL_SET | Override Set of Accounts to Exclude from Overhead Calc. | ||
| 99 | EXC_SET_SUP_LIST - FROM | From Value | ||
| 100 | EXC_SET_SUP_LIST - TITLE | Short description of a set | ||
| 101 | EXC_SET_SUP_LIST - TO | To value | ||
| 102 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 103 | FTPOST - FNAM | BDC field name | ||
| 104 | FTPOST - FVAL | BDC field value | ||
| 105 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 106 | GJV_DATA_0 - ETYPE | Equity type | ||
| 107 | GJV_DATA_0 - VNAME | Joint venture | ||
| 108 | GJV_DATA_1 - ETYPE | Equity type | ||
| 109 | GJV_DATA_1 - OTYPE | Joint Venture Object Type | ||
| 110 | GJV_DATA_1 - VNAME | Joint venture | ||
| 111 | GJV_DATA_2 - ETYPE | Equity type | ||
| 112 | GJV_DATA_2 - JV_OTYPE | Joint Venture Object Type | ||
| 113 | GJV_DATA_2 - VNAME | Joint venture | ||
| 114 | GJV_DATA_3 - ETYPE | Equity type | ||
| 115 | GJV_DATA_3 - OTYPE | Joint Venture Object Type | ||
| 116 | GJV_DATA_3 - VNAME | Joint venture | ||
| 117 | GJV_DATA_4 - ETYPE | Equity type | ||
| 118 | GJV_DATA_4 - JV_OCO | JV original cost object | ||
| 119 | GJV_DATA_4 - OTYPE | Joint Venture Object Type | ||
| 120 | GJV_DATA_4 - VNAME | Joint venture | ||
| 121 | GLU1 - PRODPER | Production Month (Date to find period and year) | ||
| 122 | HEADER_JOA - ACLASS | Joint operating agreement class | ||
| 123 | HEADER_JOA - BUKRS | Company Code | ||
| 124 | HEADER_JOA - CONTRACT | JV Contract Number | ||
| 125 | HEADER_JOA - DETAIL | HEADER_JOA-DETAIL | ||
| 126 | HEADER_JOA - JOA | Joint Operating Agreement | ||
| 127 | HEADER_JOA - JTEXT | JOA Description | ||
| 128 | HEADER_JOA - PERIOD | Posting period | ||
| 129 | HEADER_JOA - YEAR | Fiscal Year | ||
| 130 | JVT8JV - JOA | Joint Operating Agreement | ||
| 131 | JVTO1 - HSL01 | Total of transactions of the period in local currency | ||
| 132 | JVTO1 - HSL02 | Total of transactions of the period in local currency | ||
| 133 | JVTO1 - HSLVT | Balance carried forward in local currency | ||
| 134 | JVTO1 - KSL01 | Total of transactions of the period in group currency | ||
| 135 | JVTO1 - RACCT | Account Number | ||
| 136 | JVTO1 - RBUKRS | Company Code | ||
| 137 | JVTO1 - RCNTR | Cost Center | ||
| 138 | JVTO1 - REGROU | Equity group | ||
| 139 | JVTO1 - RJVNAM | Joint venture | ||
| 140 | JVTO1 - RKOKRS | Controlling Area | ||
| 141 | JVTO1 - RLDNR | Ledger | ||
| 142 | JVTO1 - RORDNR | Order Number | ||
| 143 | JVTO1 - RPARTN | Partner account number | ||
| 144 | JVTO1 - RPMAX | Period | ||
| 145 | JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 146 | JVTO1 - RRCTY | Record Type | ||
| 147 | JVTO1 - RRECIN | Recovery Indicator | ||
| 148 | JVTO1 - RVERS | Version | ||
| 149 | JVTO1 - RYEAR | Fiscal Year | ||
| 150 | JVTO1_PM - PRODPER | Produktionsmonat | ||
| 151 | JVTO1_PM - RACCT | Account Number | ||
| 152 | JVTO1_PM - RCNTR | Cost Center | ||
| 153 | JVTO1_PM - REGROU | Equity group | ||
| 154 | JVTO1_PM - RJVNAM | Joint venture | ||
| 155 | JVTO1_PM - RKOKRS | Controlling Area | ||
| 156 | JVTO1_PM - RORDNR | Order Number | ||
| 157 | JVTO1_PM - RPARTN | Partner account number | ||
| 158 | JVTO1_PM - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 159 | PAYROLL_BURDEN_CLEARING_DETAIL - BUKRS | Company Code | ||
| 160 | PAYROLL_BURDEN_CLEARING_DETAIL - JOA | Joint Operating Agreement | ||
| 161 | PAYROLL_BURDEN_CLEARING_DETAIL - PAYSET | Set of Accounts to Which Payroll Burden Clearing Applies | ||
| 162 | PAYROLL_BURDEN_CLEARING_DETAIL - RATETYPE | Burden rate type | ||
| 163 | PAYROLL_BURDEN_CLEARING_DETAIL - RATETYPER | Overhead burden rate percentage | ||
| 164 | PAYROLL_BURDEN_CLEARING_DETAIL - RATETYTEXT | Overhead burden rate text | ||
| 165 | PERCENT_OVERHEADS_DETAIL - BUKRS | Company Code | ||
| 166 | PERCENT_OVERHEADS_DETAIL - JOA | Joint Operating Agreement | ||
| 167 | PERCENT_OVERHEADS_DETAIL - PER1 | Percent 1 (% Producing U.S., % Regular Canada) (JVA) | ||
| 168 | PERCENT_OVERHEADS_DETAIL - PER2 | Percent 2 (% Development U.S., % Special Canada) (JVA) | ||
| 169 | PERCENT_OVERHEADS_DETAIL - XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | ||
| 170 | PERCENT_OVERHEADS_DETAIL - XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | ||
| 171 | PERCNTG_OVERHEAD_CAN - COUNTER | PERCNTG_OVERHEAD_CAN-COUNTER | ||
| 172 | PERCNTG_OVERHEAD_CAN - CURRENCY1 | Currency Key | ||
| 173 | PERCNTG_OVERHEAD_CAN - CURRENCY2 | Currency Key | ||
| 174 | PERCNTG_OVERHEAD_CAN - CURRENCY3 | Currency Key | ||
| 175 | PERCNTG_OVERHEAD_CAN - DOC_DATE | Document Date in Document | ||
| 176 | PERCNTG_OVERHEAD_CAN - EQUITY_GRP | Equity group | ||
| 177 | PERCNTG_OVERHEAD_CAN - JVNAM | Joint venture | ||
| 178 | PERCNTG_OVERHEAD_CAN - OBJECT | PERCNTG_OVERHEAD_CAN-OBJECT | ||
| 179 | PERCNTG_OVERHEAD_CAN - OBJECT_TYPE | PERCNTG_OVERHEAD_CAN-OBJECT_TYPE | ||
| 180 | PERCNTG_OVERHEAD_CAN - OVERHEAD_POSTED | Amount in document currency | ||
| 181 | PERCNTG_OVERHEAD_CAN - POST_AMOUNT | Amount in document currency | ||
| 182 | PERCNTG_OVERHEAD_CAN - TOTAL_BILLABLE | Total of transactions of the period in local currency | ||
| 183 | PERCNTG_OVERHEAD_US - COUNTER | PERCNTG_OVERHEAD_US-COUNTER | ||
| 184 | PERCNTG_OVERHEAD_US - CURRENCY1 | Currency Key | ||
| 185 | PERCNTG_OVERHEAD_US - CURRENCY2 | Currency Key | ||
| 186 | PERCNTG_OVERHEAD_US - CURRENCY3 | Currency Key | ||
| 187 | PERCNTG_OVERHEAD_US - CURRENCY4 | Currency Key | ||
| 188 | PERCNTG_OVERHEAD_US - EQUITY_GRP | Equity group | ||
| 189 | PERCNTG_OVERHEAD_US - JVNAM | Joint venture | ||
| 190 | PERCNTG_OVERHEAD_US - OBJECT | PERCNTG_OVERHEAD_US-OBJECT | ||
| 191 | PERCNTG_OVERHEAD_US - OBJECT_TYPE | PERCNTG_OVERHEAD_US-OBJECT_TYPE | ||
| 192 | PERCNTG_OVERHEAD_US - OVERHEAD_AMOUNT | Amount in document currency | ||
| 193 | PERCNTG_OVERHEAD_US - OVERHEAD_BASE | Total of transactions of the period in local currency | ||
| 194 | PERCNTG_OVERHEAD_US - OVERHEAD_POSTED | Amount in document currency | ||
| 195 | PERCNTG_OVERHEAD_US - PERCENTAGE | Percent 1 (% Producing U.S., % Regular Canada) (JVA) | ||
| 196 | PERCNTG_OVERHEAD_US - PERCENT_TYPE | PERCNTG_OVERHEAD_US-PERCENT_TYPE | ||
| 197 | PERCNTG_OVERHEAD_US - TOTALOVERHEAD | Total of transactions of the period in local currency | ||
| 198 | PIOR_OVERHEAD_CN - COUNTER | PIOR_OVERHEAD_CN-COUNTER | ||
| 199 | PIOR_OVERHEAD_CN - CURRENCY1 | Currency Key | ||
| 200 | PIOR_OVERHEAD_CN - CURRENCY2 | Currency Key | ||
| 201 | PIOR_OVERHEAD_CN - DOC_DATE | Document Date in Document | ||
| 202 | PIOR_OVERHEAD_CN - JVNAM | Joint venture | ||
| 203 | PIOR_OVERHEAD_CN - OBJECT | PIOR_OVERHEAD_CN-OBJECT | ||
| 204 | PIOR_OVERHEAD_CN - OBJECT_TYPE | PIOR_OVERHEAD_CN-OBJECT_TYPE | ||
| 205 | PIOR_OVERHEAD_CN - OVERHEAD_POSTED | Amount in document currency | ||
| 206 | PIOR_OVERHEAD_CN - POST_AMOUNT | Amount in document currency | ||
| 207 | PIOR_OVERHEAD_CN - REGROU | Equity group | ||
| 208 | PIOR_OVERHEAD_US - COUNTER | PIOR_OVERHEAD_US-COUNTER | ||
| 209 | PIOR_OVERHEAD_US - CURRENCY1 | Currency Key | ||
| 210 | PIOR_OVERHEAD_US - CURRENCY2 | Currency Key | ||
| 211 | PIOR_OVERHEAD_US - JVNAM | Joint venture | ||
| 212 | PIOR_OVERHEAD_US - OBJECT | PIOR_OVERHEAD_US-OBJECT | ||
| 213 | PIOR_OVERHEAD_US - OBJECT_TYPE | PIOR_OVERHEAD_US-OBJECT_TYPE | ||
| 214 | PIOR_OVERHEAD_US - OVERHEAD_POSTED | Amount in document currency | ||
| 215 | PIOR_OVERHEAD_US - PERCENT_TYPE | PIOR_OVERHEAD_US-PERCENT_TYPE | ||
| 216 | PIOR_OVERHEAD_US - POST_AMOUNT | Amount in document currency | ||
| 217 | PIOR_OVERHEAD_US - REGROU | Equity group | ||
| 218 | PRHI - POSNR | WBS Element | ||
| 219 | PRHI - PSPHI | Current number of the appropriate project | ||
| 220 | PRHI - UP | Number of the superior WBS element | ||
| 221 | PRHI_INC - PSPHI | Current number of the appropriate project | ||
| 222 | PRHI_INC - UP | Number of the superior WBS element | ||
| 223 | PRODUCING_STAT_RATIO_DETAIL - BUKRS | Company Code | ||
| 224 | PRODUCING_STAT_RATIO_DETAIL - CURRENCY_RATE | Currency Key | ||
| 225 | PRODUCING_STAT_RATIO_DETAIL - CURRENCY_TH | Currency Key | ||
| 226 | PRODUCING_STAT_RATIO_DETAIL - JOA | Joint Operating Agreement | ||
| 227 | PRODUCING_STAT_RATIO_DETAIL - PRO_FRDEPTH | From Depth (JVA) | ||
| 228 | PRODUCING_STAT_RATIO_DETAIL - PRO_TODEPTH | To Depth, CFR Overhead (JVA) | ||
| 229 | PRODUCING_STAT_RATIO_DETAIL - PRSTAT | Producing Statistical Ratio (JVA) | ||
| 230 | PRODUCING_STAT_RATIO_DETAIL - RATE2 | Rate per Producing Well (JVA) | ||
| 231 | PRODUCING_STAT_RATIO_DETAIL - SEQNUM2 | JV Sequence Number | ||
| 232 | PRODUCING_STAT_RATIO_DETAIL - THRESHOLD | Threshold Number of Wells | ||
| 233 | PRODUCING_STAT_RATIO_DETAIL - THRESHOLD_LEVEL | PRODUCING_STAT_RATIO_DETAIL-THRESHOLD_LEVEL | ||
| 234 | PRODUCING_WELLS_CN - COUNTER | PRODUCING_WELLS_CN-COUNTER | ||
| 235 | PRODUCING_WELLS_CN - CURRENCY1 | Currency Key | ||
| 236 | PRODUCING_WELLS_CN - CURRENCY2 | Currency Key | ||
| 237 | PRODUCING_WELLS_CN - DOC_DATE | Document Date in Document | ||
| 238 | PRODUCING_WELLS_CN - OBJECT | PRODUCING_WELLS_CN-OBJECT | ||
| 239 | PRODUCING_WELLS_CN - OBJECT_TYPE | PRODUCING_WELLS_CN-OBJECT_TYPE | ||
| 240 | PRODUCING_WELLS_CN - OVERHEAD_POSTED | Amount in document currency | ||
| 241 | PRODUCING_WELLS_CN - POST_AMOUNT | Amount in document currency | ||
| 242 | PRODUCING_WELLS_CN - UNITS1 | Unit of Measure for Display | ||
| 243 | PRODUCING_WELLS_CN - VENTURE | Joint venture | ||
| 244 | PRODUCING_WELLS_CN - WELLS | Statistical quantity | ||
| 245 | PRODUCING_WELLS_US - COUNTER | PRODUCING_WELLS_US-COUNTER | ||
| 246 | PRODUCING_WELLS_US - CURRENCY1 | Currency Key | ||
| 247 | PRODUCING_WELLS_US - CURRENCY2 | Currency Key | ||
| 248 | PRODUCING_WELLS_US - CURRENCY3 | Currency Key | ||
| 249 | PRODUCING_WELLS_US - DOC_DATE | Document Date in Document | ||
| 250 | PRODUCING_WELLS_US - EQUITY_GRP | Equity group | ||
| 251 | PRODUCING_WELLS_US - OBJECT | PRODUCING_WELLS_US-OBJECT | ||
| 252 | PRODUCING_WELLS_US - OBJECT_TYPE | PRODUCING_WELLS_US-OBJECT_TYPE | ||
| 253 | PRODUCING_WELLS_US - OHAMT_IN_PRD | Amount in document currency | ||
| 254 | PRODUCING_WELLS_US - OVERHEAD_POSTED | Amount in document currency | ||
| 255 | PRODUCING_WELLS_US - POST_AMOUNT | Amount in document currency | ||
| 256 | PRODUCING_WELLS_US - TOTAL_WELLS | Statistical quantity | ||
| 257 | PRODUCING_WELLS_US - UNITS1 | Unit of Measure for Display | ||
| 258 | PRODUCING_WELLS_US - VENTURE | Joint venture | ||
| 259 | PROJECT_PARAMETERS_DETAIL - BUKRS | Company Code | ||
| 260 | PROJECT_PARAMETERS_DETAIL - JOA | Joint Operating Agreement | ||
| 261 | PROJECT_PARAMETERS_DETAIL - OVRPER | Override Percentage for Stepped Rate Overhead | ||
| 262 | PROJECT_PARAMETERS_DETAIL - OVRRULE | Override Stepped Rate Overhead Rule (JVA) | ||
| 263 | PROJECT_PARAMETERS_DETAIL - PROJ | Work Breakdown Structure Element (WBS Element) | ||
| 264 | PROJECT_PARAMETERS_DETAIL - SEQNUM | JV Sequence Number | ||
| 265 | PROJECT_PARAMETERS_DETAIL - STEPTYP | Type of Stepped Rate Overhead to Apply to Project | ||
| 266 | PROJECT_PARAMETERS_DETAIL - XSET | Override Set of Accounts to Exclude from Overhead Calc. | ||
| 267 | PROJECT_PARAMETERS_DETAIL - XSET_TEXT | PROJECT_PARAMETERS_DETAIL-XSET_TEXT | ||
| 268 | PRPS - ETYPE | Equity type | ||
| 269 | PRPS - OBJNR | Object number | ||
| 270 | PRPS - OTYPE | Joint Venture Object Type | ||
| 271 | PRPS - PBUKR | Company code for WBS element | ||
| 272 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 273 | PRPS - PSPHI | Current number of the appropriate project | ||
| 274 | PRPS - PSPNR | WBS Element | ||
| 275 | PRPS - VNAME | Joint venture | ||
| 276 | PRPS2_INC - ETYPE | Equity type | ||
| 277 | PRPS2_INC - OTYPE | Joint Venture Object Type | ||
| 278 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 279 | PRPS2_INC - VNAME | Joint venture | ||
| 280 | PRPS_INC - ETYPE | Equity type | ||
| 281 | PRPS_INC - OBJNR | Object number | ||
| 282 | PRPS_INC - OTYPE | Joint Venture Object Type | ||
| 283 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 284 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 285 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 286 | PRPS_INC - VNAME | Joint venture | ||
| 287 | RGSMH - SETNR | Identification of a set | ||
| 288 | RGSMH - TITLE | Short description of a set | ||
| 289 | RGSMV - FROM | From Value | ||
| 290 | RGSMV - TO | To value | ||
| 291 | SI_CSKS - ETYPE | Equity type | ||
| 292 | SI_CSKS - JV_OTYPE | Joint Venture Object Type | ||
| 293 | SI_CSKS - OBJNR | Object number | ||
| 294 | SI_CSKS - VNAME | Joint venture | ||
| 295 | SI_T001 - FSTVA | Field Status Variant | ||
| 296 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 297 | SKA1 - KTOPL | Chart of Accounts | ||
| 298 | SKA1 - SAKNR | G/L Account Number | ||
| 299 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 300 | SKB1 - BUKRS | Company Code | ||
| 301 | SKB1 - FSTAG | Field status group | ||
| 302 | SKB1 - SAKNR | G/L Account Number | ||
| 303 | SMESG - ARBGB | Application Area | ||
| 304 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 305 | SMESG - MSGV1 | Message Variable | ||
| 306 | SMESG - MSGV2 | Message Variable | ||
| 307 | SMESG - MSGV3 | Message Variable | ||
| 308 | SMESG - MSGV4 | Message Variable | ||
| 309 | SMESG - TXTNR | Message number | ||
| 310 | STAT_RATIO_SUP_LIST - BEZEI | Long Text | ||
| 311 | STAT_RATIO_SUP_LIST - COUNTER | STAT_RATIO_SUP_LIST-COUNTER | ||
| 312 | STAT_RATIO_SUP_LIST - MSEHI | Unit for statistical key figure | ||
| 313 | STAT_RATIO_SUP_LIST - STAT | Producing Statistical Ratio (JVA) | ||
| 314 | STAT_RATIO_SUP_LIST - TYPE_DESC | STAT_RATIO_SUP_LIST-TYPE_DESC | ||
| 315 | STEPPED_RATE_OVERHEAD_CN - AMOUNT | Total of transactions of the period in local currency | ||
| 316 | STEPPED_RATE_OVERHEAD_CN - COUNTER | STEPPED_RATE_OVERHEAD_CN-COUNTER | ||
| 317 | STEPPED_RATE_OVERHEAD_CN - CURRENCY1 | Currency Key | ||
| 318 | STEPPED_RATE_OVERHEAD_CN - CURRENCY2 | Currency Key | ||
| 319 | STEPPED_RATE_OVERHEAD_CN - CURRENCY3 | Currency Key | ||
| 320 | STEPPED_RATE_OVERHEAD_CN - EQUITY_GRP | Equity group | ||
| 321 | STEPPED_RATE_OVERHEAD_CN - POST_AMOUNT | Amount in document currency | ||
| 322 | STEPPED_RATE_OVERHEAD_CN - TOTAL_BILLED | Total of transactions of the period in local currency | ||
| 323 | STEPPED_RATE_OVERHEAD_CN - TO_DATE | System Date | ||
| 324 | STEPPED_RATE_OVERHEAD_CN - VENTURE | Joint venture | ||
| 325 | STEPPED_RATE_OVERHEAD_CN - WBS | Work Breakdown Structure Element (WBS Element) | ||
| 326 | STEPPED_RATE_OVERHEAD_DETAIL - BUKRS | Company Code | ||
| 327 | STEPPED_RATE_OVERHEAD_DETAIL - CATRULE | Catastrophe Overhead Rule | ||
| 328 | STEPPED_RATE_OVERHEAD_DETAIL - CONRULE | Construction Overhead Rule | ||
| 329 | STEPPED_RATE_OVERHEAD_DETAIL - JOA | Joint Operating Agreement | ||
| 330 | STEPPED_RATE_OVERHEAD_DETAIL - XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | ||
| 331 | STEPPED_RATE_OVERHEAD_DETAIL - XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | ||
| 332 | STEPPED_RATE_OVERHEAD_US - AMOUNT | Total of transactions of the period in local currency | ||
| 333 | STEPPED_RATE_OVERHEAD_US - COUNTER | STEPPED_RATE_OVERHEAD_US-COUNTER | ||
| 334 | STEPPED_RATE_OVERHEAD_US - CURRENCY1 | Currency Key | ||
| 335 | STEPPED_RATE_OVERHEAD_US - CURRENCY2 | Currency Key | ||
| 336 | STEPPED_RATE_OVERHEAD_US - CURRENCY3 | Currency Key | ||
| 337 | STEPPED_RATE_OVERHEAD_US - EQUITY_GRP | Equity group | ||
| 338 | STEPPED_RATE_OVERHEAD_US - POST_AMOUNT | Amount in document currency | ||
| 339 | STEPPED_RATE_OVERHEAD_US - TOTAL_BILLED | Total of transactions of the period in local currency | ||
| 340 | STEPPED_RATE_OVERHEAD_US - VENTURE | Joint venture | ||
| 341 | STEPPED_RATE_OVERHEAD_US - WBS | Work Breakdown Structure Element (WBS Element) | ||
| 342 | STEP_RATE_SUP_LIST - COUNTER | STEP_RATE_SUP_LIST-COUNTER | ||
| 343 | STEP_RATE_SUP_LIST - CURRENCY_TH | Currency Key | ||
| 344 | STEP_RATE_SUP_LIST - RATE | Step Rate for Stepped Rate Overhead (JVA) | ||
| 345 | STEP_RATE_SUP_LIST - RULE | Stepped Rate Overhead Rule | ||
| 346 | STEP_RATE_SUP_LIST - RULETEXT | Description for Stepped Rate Overhead Rule | ||
| 347 | STEP_RATE_SUP_LIST - THRESHOLD | Threshold Amount - Stepped Rate Overhead (JVA) | ||
| 348 | STEP_RATE_SUP_LIST - TIMEFRAME | STEP_RATE_SUP_LIST-TIMEFRAME | ||
| 349 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 350 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 351 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 352 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 353 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 354 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 355 | SYST - MSGID | ABAP System Field: Message ID | ||
| 356 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 357 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 358 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 359 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 360 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 361 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 362 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 363 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 364 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 365 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 366 | T001 - BUKRS | Company Code | ||
| 367 | T001 - FSTVA | Field Status Variant | ||
| 368 | T001 - KTOPL | Chart of Accounts | ||
| 369 | T001 - PERIV | Fiscal Year Variant | ||
| 370 | T001 - WAERS | Currency Key | ||
| 371 | T001 - XJVAA | Indicator: JVA Active | ||
| 372 | T004F - BUKRS | Field Status Variant | ||
| 373 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 374 | T004F - FSTAG | Field status group | ||
| 375 | T009B - POPER | Posting period | ||
| 376 | T030 - KONTS | G/L Account Number | ||
| 377 | T030 - KTOPL | Chart of Accounts | ||
| 378 | T030 - KTOSL | Transaction Key | ||
| 379 | T030A - GRUPP | Group with an Account Key | ||
| 380 | T030A - KTOSL | Transaction Key | ||
| 381 | T8J0F - BMETHOD | Billing Method | ||
| 382 | T8J0F - BUKRS | Company Code | ||
| 383 | T8J0F - DOCTYPED | Document Type Debit | ||
| 384 | T8J0F - JVFUNC | JV Function | ||
| 385 | T8J0G - BMETHOD | Billing Method | ||
| 386 | T8J0G - BUKRS | Company Code | ||
| 387 | T8J0G - CREPOSTKEY | Credit Posting Key | ||
| 388 | T8J0G - CRERECID | Recovery Indicator | ||
| 389 | T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 390 | T8J0G - DEBRECID | Recovery Indicator | ||
| 391 | T8J0G - ITEMTYPE | JV Function item | ||
| 392 | T8J0G - JVFUNC | JV Function | ||
| 393 | T8J7D - BUKRS | Company Code | ||
| 394 | T8J7D - OHTYPE | Type of Overhead to apply to the Project | ||
| 395 | T8J7D - TYPE | JV Project Type | ||
| 396 | T8J7E - BUKRS | Company Code | ||
| 397 | T8J7E - OHTYPE | Type of Overhead to apply to the Cost Centre | ||
| 398 | T8J7E - TYPE | Joint venture cost center type | ||
| 399 | T8J7F - BUKRS | Company Code | ||
| 400 | T8J7F - OHTYPE | Type of Overhead to apply to the Order | ||
| 401 | T8J7F - TYPE | Joint Venture Order Type | ||
| 402 | T8J8B - BUKRS | Company Code | ||
| 403 | T8J8B - STEPRULE | Stepped Rate Overhead Rule | ||
| 404 | T8J8B - TFRAME | Time Frame - Stepped Rate Overhead Rule (JVA) | ||
| 405 | T8J8C - BUKRS | Company Code | ||
| 406 | T8J8C - RATE | Step Rate for Stepped Rate Overhead (JVA) | ||
| 407 | T8J8C - STEPRULE | Stepped Rate Overhead Rule | ||
| 408 | T8J8C - THRESHOLD | Threshold Amount - Stepped Rate Overhead (JVA) | ||
| 409 | T8J8D - BUKRS | Company Code | ||
| 410 | T8J8D - JOA | Joint Operating Agreement | ||
| 411 | T8J8D - OVRPER | Override Percentage for Stepped Rate Overhead | ||
| 412 | T8J8D - OVRRULE | Override Stepped Rate Overhead Rule (JVA) | ||
| 413 | T8J8D - PROJ | Work Breakdown Structure Element (WBS Element) | ||
| 414 | T8J8D - SEQNUM | JV Sequence Number | ||
| 415 | T8J8D - STEPTYP | Type of Stepped Rate Overhead to Apply to Project | ||
| 416 | T8J8D - XSET | Override Set of Accounts to Exclude from Overhead Calc. | ||
| 417 | T8J8D - XWBSFLAG | A flag to exclude the specified WBS element | ||
| 418 | T8J8F - BUKRS | Company Code | ||
| 419 | T8J8F - DRSTAT | Drilling Statistical Ratio (Joint Venture Accounting) | ||
| 420 | T8J8F - FRDEPTH | From Depth (JVA) | ||
| 421 | T8J8F - JOA | Joint Operating Agreement | ||
| 422 | T8J8F - MONTHLY | Monthly Rate, CFR Drilling Overhead (JVA) | ||
| 423 | T8J8F - RATE | Drilling Rate - CFR Drilling | ||
| 424 | T8J8F - TODEPTH | To Depth, CFR Overhead (JVA) | ||
| 425 | T8J8H - BUKRS | Company Code | ||
| 426 | T8J8H - FRDEPTH | From Depth (JVA) | ||
| 427 | T8J8H - JOA | Joint Operating Agreement | ||
| 428 | T8J8H - PRSTAT | Producing Statistical Ratio (JVA) | ||
| 429 | T8J8H - TODEPTH | To Depth, CFR Overhead (JVA) | ||
| 430 | T8J8I - BUKRS | Company Code | ||
| 431 | T8J8I - JOA | Joint Operating Agreement | ||
| 432 | T8J8I - PRSTAT | Producing Statistical Ratio (JVA) | ||
| 433 | T8J8I - RATE | Rate per Producing Well (JVA) | ||
| 434 | T8J8I - SEQNUM | JV Sequence Number | ||
| 435 | T8J8I - THRESHOLD | Threshold Number of Wells | ||
| 436 | T8J8K - BUKRS | Company Code | ||
| 437 | T8J8K - RULETEXT | Description for Stepped Rate Overhead Rule | ||
| 438 | T8J8K - SPRAS | Language Key | ||
| 439 | T8J8K - STEPRULE | Stepped Rate Overhead Rule | ||
| 440 | T8JG - BUKRS | Company Code | ||
| 441 | T8JG - EGRUP | Equity group | ||
| 442 | T8JG - ETYPE | Equity type | ||
| 443 | T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | ||
| 444 | T8JG - VNAME | Joint venture | ||
| 445 | T8JJ - BUKRS | Company Code | ||
| 446 | T8JJ - RECID | Recovery Indicator | ||
| 447 | T8JJ - XRECR | Indicator: recovery indicator is billable | ||
| 448 | T8JOVRP - BUKRS | Company Code | ||
| 449 | T8JOVRP - JOA | Joint Operating Agreement | ||
| 450 | T8JOVRP - RATETYPE | Burden rate type | ||
| 451 | T8JOVRP - RATETYPER | Overhead burden rate percentage | ||
| 452 | T8JOVRT - BUKRS | Company Code | ||
| 453 | T8JOVRT - RATETYPE | Burden rate type | ||
| 454 | T8JOVRT - RATETYTEXT | Overhead burden rate text | ||
| 455 | T8JOVRT - SPRAS | Language Key | ||
| 456 | T8JTPM - PRODPER | Produktionsmonat | ||
| 457 | T8JU - ACLASS | Joint operating agreement class | ||
| 458 | T8JU - ALLWBS | Calculate all WBS elements for overhead | ||
| 459 | T8JU - BUKRS | Company Code | ||
| 460 | T8JU - CATRULE | Catastrophe Overhead Rule | ||
| 461 | T8JU - CONRULE | Construction Overhead Rule | ||
| 462 | T8JU - CONTRACT | JV Contract Number | ||
| 463 | T8JU - DRILLP | Calculate Drilling Days using prior period. | ||
| 464 | T8JU - DRLRULE | Drilling Overhead Rule | ||
| 465 | T8JU - EXPRULE | Exploration Overhead Rule | ||
| 466 | T8JU - JOA | Joint Operating Agreement | ||
| 467 | T8JU - JOAPRTH | Perform Producing Well Threshold Calculation at JOA Level | ||
| 468 | T8JU - OFFCC | Overhead Offset Cost Centre - JV | ||
| 469 | T8JU - PAYSET | Set of Accounts to Which Payroll Burden Clearing Applies | ||
| 470 | T8JU - PER1 | Percent 1 (% Producing U.S., % Regular Canada) (JVA) | ||
| 471 | T8JU - PER2 | Percent 2 (% Development U.S., % Special Canada) (JVA) | ||
| 472 | T8JU - XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | ||
| 473 | T8JU - XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | ||
| 474 | T8JU - XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | ||
| 475 | T8JU - XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | ||
| 476 | T8JU - XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | ||
| 477 | T8JUT - BUKRS | Company Code | ||
| 478 | T8JUT - JOA | Joint Operating Agreement | ||
| 479 | T8JUT - JTEXT | JOA Description | ||
| 480 | T8JUT - SPRAS | Language Key | ||
| 481 | T8JV - BUKRS | Company Code | ||
| 482 | T8JV - JOA | Joint Operating Agreement | ||
| 483 | T8JV - VNAME | Joint venture | ||
| 484 | T8JV - VTYPE | Venture Type | ||
| 485 | T8JVT01 - STATUS | Message type (E, I, W, ...) | ||
| 486 | T8JVTMA - XFELD | Checkbox | ||
| 487 | T8JVTSL - FAST_IN | Direct Input w/o Batch Input | ||
| 488 | T8JVTSL - KEEP_BATCH | Keep Batch Input Session | ||
| 489 | T8JZ - BUKRS | Company Code | ||
| 490 | T8JZ - INT_US | Joint Venture Region | ||
| 491 | T8JZ - KURST | JV exchange rate type | ||
| 492 | T8JZ - XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | ||
| 493 | T8JZ - XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | ||
| 494 | T8JZ - XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | ||
| 495 | T8JZ - XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | ||
| 496 | T8JZ - XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | ||
| 497 | TKA03 - GRTYP | Statistical Key Figure Category | ||
| 498 | TKA03 - KOKRS | Controlling Area | ||
| 499 | TKA03 - MSEHI | Unit for statistical key figure | ||
| 500 | TKA03 - STAGR | Statistical key figure |