Table/Structure Field list used by SAP ABAP Program RGJPCO00 (Joint Venture Cost Calculations - International)
SAP ABAP Program
RGJPCO00 (Joint Venture Cost Calculations - International) 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 | ![]() |
BASIC_ALV - BUKRS | Company Code | |
5 | ![]() |
BASIC_ALV - CURRENCY | Currency Key | |
6 | ![]() |
BASIC_ALV - JOA | Joint Operating Agreement | |
7 | ![]() |
BASIC_ALV - PCOEXP | G/L Account Number | |
8 | ![]() |
BASIC_ALV - PCOOFF | G/L Account Number | |
9 | ![]() |
BASIC_ALV - PERIOD_YEAR | BASIC_ALV-PERIOD_YEAR | |
10 | ![]() |
BASIC_ALV - TIME_FRAME | BASIC_ALV-TIME_FRAME | |
11 | ![]() |
BASIC_ALV - TOTAL_BILLABLE_COSTS | Threshold Amount - Stepped Rate Overhead (JVA) | |
12 | ![]() |
BASIC_ALV - TOTAL_BILLABLE_FOR_PERIOD | Threshold Amount - Stepped Rate Overhead (JVA) | |
13 | ![]() |
BASIC_ALV - TOTAL_OVERHEAD_ALLOWED | Threshold Amount - Stepped Rate Overhead (JVA) | |
14 | ![]() |
BASIC_ALV - TOTAL_OVERHEAD_FOR_PP | Threshold Amount - Stepped Rate Overhead (JVA) | |
15 | ![]() |
BASIC_ALV - TOTAL_OVERHEAD_PERIOD | Threshold Amount - Stepped Rate Overhead (JVA) | |
16 | ![]() |
BASIC_ALV - ZRULE | Stepped Rate Overhead Rule | |
17 | ![]() |
BKPF - BLDAT | Document Date in Document | |
18 | ![]() |
BKPF - KURSF | Exchange rate | |
19 | ![]() |
BSEG - WRBTR | Amount in document currency | |
20 | ![]() |
COAS - AUFNR | Order Number | |
21 | ![]() |
COBL - AUFNR | Order Number | |
22 | ![]() |
COBL - KOSTL | Cost Center | |
23 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
24 | ![]() |
COBL_EX - AUFNR | Order Number | |
25 | ![]() |
COBL_EX - KOSTL | Cost Center | |
26 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
27 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
28 | ![]() |
FTPOST - FNAM | BDC field name | |
29 | ![]() |
FTPOST - FVAL | BDC field value | |
30 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
31 | ![]() |
JVT8JV - JOA | Joint Operating Agreement | |
32 | ![]() |
JVT8JV - PCOCOSTC | Cost Centre for posting PCO expense | |
33 | ![]() |
JVT8JV - PCOORDNR | Parent Company Overhead Expense Order | |
34 | ![]() |
JVT8JV - PCOPROJK | Parent Company Overhead Expense WBS Element | |
35 | ![]() |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
36 | ![]() |
JVTO1 - HSL02 | Total of transactions of the period in local currency | |
37 | ![]() |
JVTO1 - HSLVT | Balance carried forward in local currency | |
38 | ![]() |
JVTO1 - KSL01 | Total of transactions of the period in group currency | |
39 | ![]() |
JVTO1 - KSL02 | Total of transactions of the period in group currency | |
40 | ![]() |
JVTO1 - KSLVT | Balance carried forward in group currency | |
41 | ![]() |
JVTO1 - NPLNR | Network Number for Account Assignment | |
42 | ![]() |
JVTO1 - RACCT | Account Number | |
43 | ![]() |
JVTO1 - RBUKRS | Company Code | |
44 | ![]() |
JVTO1 - RCNTR | Cost Center | |
45 | ![]() |
JVTO1 - REGROU | Equity group | |
46 | ![]() |
JVTO1 - RJVNAM | Joint venture | |
47 | ![]() |
JVTO1 - RLDNR | Ledger | |
48 | ![]() |
JVTO1 - RORDNR | Order Number | |
49 | ![]() |
JVTO1 - RPARTN | Partner account number | |
50 | ![]() |
JVTO1 - RPMAX | Period | |
51 | ![]() |
JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
52 | ![]() |
JVTO1 - RRCTY | Record Type | |
53 | ![]() |
JVTO1 - RRECIN | Recovery Indicator | |
54 | ![]() |
JVTO1 - RVERS | Version | |
55 | ![]() |
JVTO1 - RYEAR | Fiscal Year | |
56 | ![]() |
OVERHEAD_DISPLAY_ALV - AMOUNT | Total of transactions of the period in local currency | |
57 | ![]() |
OVERHEAD_DISPLAY_ALV - BUKRS | Company Code | |
58 | ![]() |
OVERHEAD_DISPLAY_ALV - DOC_DATE | OVERHEAD_DISPLAY_ALV-DOC_DATE | |
59 | ![]() |
OVERHEAD_DISPLAY_ALV - EQUITYGROUP | Equity group | |
60 | ![]() |
OVERHEAD_DISPLAY_ALV - JOA | Joint Operating Agreement | |
61 | ![]() |
OVERHEAD_DISPLAY_ALV - OBJECT | OVERHEAD_DISPLAY_ALV-OBJECT | |
62 | ![]() |
OVERHEAD_DISPLAY_ALV - OBJECTTYPE | OVERHEAD_DISPLAY_ALV-OBJECTTYPE | |
63 | ![]() |
OVERHEAD_DISPLAY_ALV - STEPPEDRULE | Stepped Rate Overhead Rule | |
64 | ![]() |
OVERHEAD_DISPLAY_ALV - VENTURE | Joint venture | |
65 | ![]() |
OVERHEAD_DISPLAY_ALV - WAERS | Currency Key | |
66 | ![]() |
PCO_DISPLAY_ALV - AMOUNT | Total of transactions of the period in local currency | |
67 | ![]() |
PCO_DISPLAY_ALV - BUKRS | Company Code | |
68 | ![]() |
PCO_DISPLAY_ALV - EQUITYGROUP | Equity group | |
69 | ![]() |
PCO_DISPLAY_ALV - JOA | Joint Operating Agreement | |
70 | ![]() |
PCO_DISPLAY_ALV - OBJECT | PCO_DISPLAY_ALV-OBJECT | |
71 | ![]() |
PCO_DISPLAY_ALV - OBJECTTYPE | PCO_DISPLAY_ALV-OBJECTTYPE | |
72 | ![]() |
PCO_DISPLAY_ALV - PCO_DATE | PCO_DISPLAY_ALV-PCO_DATE | |
73 | ![]() |
PCO_DISPLAY_ALV - POSTAMOUNT | Total of transactions of the period in local currency | |
74 | ![]() |
PCO_DISPLAY_ALV - STEPPEDRULE | Stepped Rate Overhead Rule | |
75 | ![]() |
PCO_DISPLAY_ALV - VENTURE | Joint venture | |
76 | ![]() |
PCO_DISPLAY_ALV - WAERS | Currency Key | |
77 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
78 | ![]() |
PRPS - PSPNR | WBS Element | |
79 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
80 | ![]() |
RGSMH - SETNR | Identification of a set | |
81 | ![]() |
RGSMV - FROM | From Value | |
82 | ![]() |
RGSMV - TO | To value | |
83 | ![]() |
SALV_S_CELL - ROW | SALV_S_CELL-ROW | |
84 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
85 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
86 | ![]() |
SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | |
87 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
88 | ![]() |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
89 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
90 | ![]() |
SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
91 | ![]() |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
92 | ![]() |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
93 | ![]() |
SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
94 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
95 | ![]() |
SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
96 | ![]() |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
97 | ![]() |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
98 | ![]() |
SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
99 | ![]() |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
100 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
101 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
102 | ![]() |
SCHEDMAN_SPECIFIC_JV - BUKRS | Company Code | |
103 | ![]() |
SCHEDMAN_SPECIFIC_JV - GJAHR | Fiscal Year | |
104 | ![]() |
SCHEDMAN_SPECIFIC_JV - PERIO_FROM | First period | |
105 | ![]() |
SCHEDMAN_SPECIFIC_JV - PERIO_TO | Last Period | |
106 | ![]() |
SCHEDMAN_SPECIFIC_JV - VERSN | Version | |
107 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
108 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
109 | ![]() |
SI_T001 - FSTVA | Field Status Variant | |
110 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
111 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
112 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
113 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
114 | ![]() |
SKB1 - BUKRS | Company Code | |
115 | ![]() |
SKB1 - FSTAG | Field status group | |
116 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
117 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
118 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
119 | ![]() |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
120 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
121 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
122 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
123 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
124 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
129 | ![]() |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
130 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
131 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
132 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
133 | ![]() |
T001 - BUKRS | Company Code | |
134 | ![]() |
T001 - FSTVA | Field Status Variant | |
135 | ![]() |
T001 - KTOPL | Chart of Accounts | |
136 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
137 | ![]() |
T001 - WAERS | Currency Key | |
138 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
139 | ![]() |
T004F - BUKRS | Field Status Variant | |
140 | ![]() |
T004F - FAUS1 | Account/Posting Key Field Selection | |
141 | ![]() |
T004F - FSTAG | Field status group | |
142 | ![]() |
T009B - POPER | Posting period | |
143 | ![]() |
T030 - KONTS | G/L Account Number | |
144 | ![]() |
T030 - KTOPL | Chart of Accounts | |
145 | ![]() |
T030 - KTOSL | Transaction Key | |
146 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
147 | ![]() |
T881 - RLDNR | Ledger | |
148 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
149 | ![]() |
T882 - CURT2 | Currency type of the group currency (KSL) | |
150 | ![]() |
T8J0F - BUKRS | Company Code | |
151 | ![]() |
T8J0F - DOCTYPED | Document Type Debit | |
152 | ![]() |
T8J0F - JVFUNC | JV Function | |
153 | ![]() |
T8J0G - BUKRS | Company Code | |
154 | ![]() |
T8J0G - CREPOSTKEY | Credit Posting Key | |
155 | ![]() |
T8J0G - CRERECID | Recovery Indicator | |
156 | ![]() |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
157 | ![]() |
T8J0G - DEBRECID | Recovery Indicator | |
158 | ![]() |
T8J0G - ITEMTYPE | JV Function item | |
159 | ![]() |
T8J0G - JVFUNC | JV Function | |
160 | ![]() |
T8J8B - BUKRS | Company Code | |
161 | ![]() |
T8J8B - STEPRULE | Stepped Rate Overhead Rule | |
162 | ![]() |
T8J8B - TFRAME | Time Frame - Stepped Rate Overhead Rule (JVA) | |
163 | ![]() |
T8J8C - BUKRS | Company Code | |
164 | ![]() |
T8J8C - RATE | Step Rate for Stepped Rate Overhead (JVA) | |
165 | ![]() |
T8J8C - STEPRULE | Stepped Rate Overhead Rule | |
166 | ![]() |
T8J8C - THRESHOLD | Threshold Amount - Stepped Rate Overhead (JVA) | |
167 | ![]() |
T8J8J - BUKRS | Company Code | |
168 | ![]() |
T8J8J - CCSET | Set of Cost Centers for International Stepped Rate Overhead | |
169 | ![]() |
T8J8J - JOA | Joint Operating Agreement | |
170 | ![]() |
T8J8J - NETWSET | Set of network for International Stepped Rates | |
171 | ![]() |
T8J8J - ORDSET | Set of Orders for the International Stepped Rate Overhead | |
172 | ![]() |
T8J8J - RULE | Stepped Rate Overhead Rule | |
173 | ![]() |
T8J8J - WBSSET | Set of WBS's for International Stepped Rates | |
174 | ![]() |
T8J8J - XSET | Set of Accounts to Exclude from Capital Overhead Calc. | |
175 | ![]() |
T8JG - BUKRS | Company Code | |
176 | ![]() |
T8JG - EGRUP | Equity group | |
177 | ![]() |
T8JG - ETYPE | Equity type | |
178 | ![]() |
T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | |
179 | ![]() |
T8JG - VNAME | Joint venture | |
180 | ![]() |
T8JJ - BUKRS | Company Code | |
181 | ![]() |
T8JJ - RECID | Recovery Indicator | |
182 | ![]() |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
183 | ![]() |
T8JU - BUKRS | Company Code | |
184 | ![]() |
T8JU - JOA | Joint Operating Agreement | |
185 | ![]() |
T8JU - XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | |
186 | ![]() |
T8JV - BUKRS | Company Code | |
187 | ![]() |
T8JV - JOA | Joint Operating Agreement | |
188 | ![]() |
T8JV - PCOCOSTC | Cost Centre for posting PCO expense | |
189 | ![]() |
T8JV - PCOORDNR | Parent Company Overhead Expense Order | |
190 | ![]() |
T8JV - PCOPROJK | Parent Company Overhead Expense WBS Element | |
191 | ![]() |
T8JV - VNAME | Joint venture | |
192 | ![]() |
T8JV - VTYPE | Venture Type | |
193 | ![]() |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
194 | ![]() |
T8JVT01 - VAR1 | Message Variable | |
195 | ![]() |
T8JVT01 - VAR2 | Message Variable | |
196 | ![]() |
T8JVT01 - VAR3 | Message Variable | |
197 | ![]() |
T8JVTMA - XFELD | Checkbox | |
198 | ![]() |
T8JVTSL - KEEP_BATCH | Keep Batch Input Session | |
199 | ![]() |
T8JZ - BUKRS | Company Code | |
200 | ![]() |
T8JZ - INT_US | Joint Venture Region | |
201 | ![]() |
T8JZ - OFFPCOCC | Corporate PCO Cost Centre | |
202 | ![]() |
T8JZ - OFFPCOORNR | Coporate PCO Order | |
203 | ![]() |
T8JZ - OFFPCOPROJ | Corporate PCO Project | |
204 | ![]() |
T8JZ - XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | |
205 | ![]() |
T8J_F - JOA | Joint Operating Agreement | |
206 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
207 | ![]() |
USR02 - BNAME | User Name in User Master Record |