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 |
---|---|---|---|---|
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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. |