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