Table/Structure Field list used by SAP ABAP Program RGJPCOD1 (Joint Venture Cost Calculations - International)
SAP ABAP Program
RGJPCOD1 (Joint Venture Cost Calculations - International) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - MANDANT | Queue client | ||
| 2 | APQI - USERID | Queue user ID / for historical reasons | ||
| 3 | APQI - GROUPID | Group name: Batch input session name | ||
| 4 | BKPF - BLDAT | Document Date in Document | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | COAS - AUFNR | Order Number | ||
| 7 | COBL - AUFNR | Order Number | ||
| 8 | COBL - KOSTL | Cost Center | ||
| 9 | COBL - NPLNR | Network Number for Account Assignment | ||
| 10 | COBL_EX - AUFNR | Order Number | ||
| 11 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 12 | COBL_EX - KOSTL | Cost Center | ||
| 13 | JVTO1 - KSL10 | Total of transactions of the period in group currency | ||
| 14 | JVTO1 - REGROU | Equity group | ||
| 15 | JVTO1 - RBUKRS | Company Code | ||
| 16 | JVTO1 - RACCT | Account Number | ||
| 17 | JVTO1 - NPLNR | Network Number for Account Assignment | ||
| 18 | JVTO1 - KSLVT | Balance carried forward in group currency | ||
| 19 | JVTO1 - KSL16 | Total of transactions of the period in group currency | ||
| 20 | JVTO1 - KSL15 | Total of transactions of the period in group currency | ||
| 21 | JVTO1 - KSL14 | Total of transactions of the period in group currency | ||
| 22 | JVTO1 - KSL13 | Total of transactions of the period in group currency | ||
| 23 | JVTO1 - KSL12 | Total of transactions of the period in group currency | ||
| 24 | JVTO1 - KSL11 | Total of transactions of the period in group currency | ||
| 25 | JVTO1 - RCNTR | Cost Center | ||
| 26 | JVTO1 - RJVNAM | Joint venture | ||
| 27 | JVTO1 - RLDNR | Ledger | ||
| 28 | JVTO1 - ROBJNR | Object number for objects (account assignment elements) | ||
| 29 | JVTO1 - RORDNR | Order Number | ||
| 30 | JVTO1 - RPARTN | Partner account number | ||
| 31 | JVTO1 - RPMAX | Period | ||
| 32 | JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 33 | JVTO1 - RRCTY | Record Type | ||
| 34 | JVTO1 - RRECIN | Recovery Indicator | ||
| 35 | JVTO1 - RTCUR | Currency Key | ||
| 36 | JVTO1 - RUNIT | Base Unit of Measure | ||
| 37 | JVTO1 - RVERS | Version | ||
| 38 | JVTO1 - RYEAR | Fiscal Year | ||
| 39 | JVTO1 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 40 | JVTO1 - HSL11 | Total of transactions of the period in local currency | ||
| 41 | JVTO1 - KSL09 | Total of transactions of the period in group currency | ||
| 42 | JVTO1 - COBJNR | Object number for transaction attributes | ||
| 43 | JVTO1 - HSL01 | Total of transactions of the period in local currency | ||
| 44 | JVTO1 - HSL02 | Total of transactions of the period in local currency | ||
| 45 | JVTO1 - HSL03 | Total of transactions of the period in local currency | ||
| 46 | JVTO1 - HSL04 | Total of transactions of the period in local currency | ||
| 47 | JVTO1 - HSL05 | Total of transactions of the period in local currency | ||
| 48 | JVTO1 - HSL06 | Total of transactions of the period in local currency | ||
| 49 | JVTO1 - HSL07 | Total of transactions of the period in local currency | ||
| 50 | JVTO1 - HSL08 | Total of transactions of the period in local currency | ||
| 51 | JVTO1 - HSL09 | Total of transactions of the period in local currency | ||
| 52 | JVTO1 - HSL10 | Total of transactions of the period in local currency | ||
| 53 | JVTO1 - HSL12 | Total of transactions of the period in local currency | ||
| 54 | JVTO1 - KSL03 | Total of transactions of the period in group currency | ||
| 55 | JVTO1 - KSL08 | Total of transactions of the period in group currency | ||
| 56 | JVTO1 - KSL07 | Total of transactions of the period in group currency | ||
| 57 | JVTO1 - KSL06 | Total of transactions of the period in group currency | ||
| 58 | JVTO1 - KSL05 | Total of transactions of the period in group currency | ||
| 59 | JVTO1 - KSL04 | Total of transactions of the period in group currency | ||
| 60 | JVTO1 - HSL13 | Total of transactions of the period in local currency | ||
| 61 | JVTO1 - KSL02 | Total of transactions of the period in group currency | ||
| 62 | JVTO1 - KSL01 | Total of transactions of the period in group currency | ||
| 63 | JVTO1 - HSLVT | Balance carried forward in local currency | ||
| 64 | JVTO1 - HSL16 | Total of transactions of the period in local currency | ||
| 65 | JVTO1 - HSL15 | Total of transactions of the period in local currency | ||
| 66 | JVTO1 - HSL14 | Total of transactions of the period in local currency | ||
| 67 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 68 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 69 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 70 | RGSMH - SETNR | Identification of a set | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | T001 - KTOPL | Chart of Accounts | ||
| 74 | T001 - PERIV | Fiscal Year Variant | ||
| 75 | T001 - WAERS | Currency Key | ||
| 76 | T009B - POPER | Posting period | ||
| 77 | T030 - KONTS | G/L Account Number | ||
| 78 | T8J0F - DOCTYPED | Document Type Debit | ||
| 79 | T8J0G - CREPOSTKEY | Credit Posting Key | ||
| 80 | T8J0G - JVFUNC | JV Function | ||
| 81 | T8J0G - ITEMTYPE | JV Function item | ||
| 82 | T8J0G - DEBRECID | Recovery Indicator | ||
| 83 | T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 84 | T8J0G - CRERECID | Recovery Indicator | ||
| 85 | T8J8B - STEPRULE | Stepped Rate Overhead Rule | ||
| 86 | T8JG - EGRUP | Equity group | ||
| 87 | T8JG - VNAME | Joint venture | ||
| 88 | T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | ||
| 89 | T8JU - BUKRS | Company Code | ||
| 90 | T8JU - JOA | Joint Operating Agreement | ||
| 91 | T8JVT01 - STATUS | Message type (E, I, W, ...) | ||
| 92 | T8JVT01 - VAR1 | Message Variable | ||
| 93 | T8JVT01 - VAR2 | Message Variable | ||
| 94 | T8JVT01 - VAR3 | Message Variable | ||
| 95 | T8JVTMA - XFELD | Checkbox | ||
| 96 | T8JZ - BUKRS | Company Code | ||
| 97 | T8JZ - OFFPCOCC | Corporate PCO Cost Centre | ||
| 98 | T8JZ - OFFPCOORNR | Coporate PCO Order | ||
| 99 | T8JZ - OFFPCOPROJ | Corporate PCO Project | ||
| 100 | T8JZ - XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. |