Table/Structure Field list used by SAP ABAP Program RGJV_BILLING_SUPPLEMENT (Supplent for billing report)
SAP ABAP Program
RGJV_BILLING_SUPPLEMENT (Supplent for billing report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | AUFK - KTEXT | Description | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BSEG - AUFNR | Order Number | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - HKONT | General Ledger Account | ||
| 12 | BSEG - MEINS | Base Unit of Measure | ||
| 13 | BSEG - MENGE | Quantity | ||
| 14 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 15 | BSEG - SGTXT | Item Text | ||
| 16 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 17 | BSEG - WRBTR | Amount in document currency | ||
| 18 | COBK - AWTYP | Reference procedure | ||
| 19 | COBK - BELNR | Document Number | ||
| 20 | COBK - BLART | Document type of FI reference document | ||
| 21 | COBK - KOKRS | Controlling Area | ||
| 22 | COBK - ORGVG | Original CO business transaction | ||
| 23 | COBK - REFBK | Company code of FI document | ||
| 24 | COBK - REFBN | Reference Document Number | ||
| 25 | COBK_KEY - BELNR | Document Number | ||
| 26 | COBK_KEY - KOKRS | Controlling Area | ||
| 27 | COBK_ONLY - AWTYP | Reference procedure | ||
| 28 | COBK_ONLY - BLART | Document type of FI reference document | ||
| 29 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 30 | COBK_ONLY - REFBK | Company code of FI document | ||
| 31 | COBK_ONLY - REFBN | Reference Document Number | ||
| 32 | COEP - BELNR | Document Number | ||
| 33 | COEP - BUZEI | Posting row | ||
| 34 | COEP - GJAHR | Fiscal Year | ||
| 35 | COEP - KOKRS | Controlling Area | ||
| 36 | COEP - KSTAR | Cost Element | ||
| 37 | COEP - LEDNR | Ledger for Controlling objects | ||
| 38 | COEP - OBJNR | Object number | ||
| 39 | COEP - PERIO | Period | ||
| 40 | COEP - SGTXT | Segment text | ||
| 41 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 42 | COEP_KEY - BELNR | Document Number | ||
| 43 | COEP_KEY - BUZEI | Posting row | ||
| 44 | COEP_KEY - KOKRS | Controlling Area | ||
| 45 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 46 | COEP_ONLY - KSTAR | Cost Element | ||
| 47 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 48 | COEP_ONLY - OBJNR | Object number | ||
| 49 | COEP_ONLY - PERIO | Period | ||
| 50 | COEP_ONLY - SGTXT | Segment text | ||
| 51 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 52 | CSKU - KSTAR | Cost Element | ||
| 53 | CSKU - KTEXT | General Name | ||
| 54 | CSKU - KTOPL | Chart of Accounts | ||
| 55 | CSKU - LTEXT | Description | ||
| 56 | CSKU - SPRAS | Language Key | ||
| 57 | IONRA - AUFNR | Order Number | ||
| 58 | IONRA - OBART | Object Type | ||
| 59 | IONRA - PSPNR | WBS Element | ||
| 60 | JVBX - RELID | CHAR02 data element for SYST | ||
| 61 | JVBX - SRTFD | CHAR35 data element for SYST | ||
| 62 | JVSO1 - ACTIV | Business Transaction | ||
| 63 | JVSO1 - AWORG | Reference organisational units | ||
| 64 | JVSO1 - AWTYP | Reference procedure | ||
| 65 | JVSO1 - BUDAT | Posting Date in the Document | ||
| 66 | JVSO1 - CYCLE | Allocation/cycle | ||
| 67 | JVSO1 - DOCLN | Line Item in Joint Venture Document | ||
| 68 | JVSO1 - DOCNR | Accounting Document Number | ||
| 69 | JVSO1 - DOCTY | Document type | ||
| 70 | JVSO1 - MATNR | Material Number | ||
| 71 | JVSO1 - MSL | Quantity | ||
| 72 | JVSO1 - RACCT | Account Number | ||
| 73 | JVSO1 - RBUKRS | Company Code | ||
| 74 | JVSO1 - RCNTR | Cost Center | ||
| 75 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 76 | JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 77 | JVSO1 - RORDNR | Order Number | ||
| 78 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 79 | JVSO1 - RTCUR | Currency Key | ||
| 80 | JVSO1 - RUNIT | Base Unit of Measure | ||
| 81 | JVSO1 - RYEAR | Fiscal Year | ||
| 82 | JVSO1 - SGTXT | Item Text | ||
| 83 | MAKT - MAKTX | Material description | ||
| 84 | MAKT - MATNR | Material Number | ||
| 85 | MAKT - SPRAS | Language Key | ||
| 86 | PROJ - POST1 | PS: Short description (first text line) | ||
| 87 | PROJ - PSPNR | Current number for project or project item | ||
| 88 | PROJ2_INC - POST1 | PS: Short description (first text line) | ||
| 89 | PROJ_INC - POST1 | PS: Short description (first text line) | ||
| 90 | PRPS - POST1 | PS: Short description (first text line) | ||
| 91 | PRPS - PSPNR | WBS Element | ||
| 92 | PRPS - USR03 | 4th user-defined field 10 digits -WBS element | ||
| 93 | PRPS2_INC - USR03 | 4th user-defined field 10 digits -WBS element | ||
| 94 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 95 | PRPS_INC - USR03 | 4th user-defined field 10 digits -WBS element | ||
| 96 | SKAT - KTOPL | Chart of Accounts | ||
| 97 | SKAT - SAKNR | G/L Account Number | ||
| 98 | SKAT - SPRAS | Language Key | ||
| 99 | SKAT - TXT20 | G/L account short text | ||
| 100 | SKAT - TXT50 | G/L Account Long Text | ||
| 101 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 102 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 103 | T001 - BUKRS | Company Code | ||
| 104 | T001 - KTOPL | Chart of Accounts | ||
| 105 | T003T - BLART | Document type | ||
| 106 | T003T - LTEXT | Document Type Description | ||
| 107 | T003T - SPRAS | Language Key | ||
| 108 | T811C - CYCLE | Allocation/cycle | ||
| 109 | T811C - SDATE | Start Date | ||
| 110 | T811C - TAB | Table Name | ||
| 111 | T811K - CYCLE | Allocation/cycle | ||
| 112 | T811K - SDATE | Start Date | ||
| 113 | T811K - SEQNR | Segment number within a cycle | ||
| 114 | T811K - SETID | Identification of a set | ||
| 115 | T811K - TAB | Table Name | ||
| 116 | T8J02 - BSTRUCT | JV Billing Structure | ||
| 117 | T8J02 - LTEXT | JV SDS text | ||
| 118 | T8J02 - SDS | Supplemental detail set for JV billing | ||
| 119 | T8J02 - SPRAS | Language Key | ||
| 120 | T8JF - BUKRS | Company Code | ||
| 121 | T8JF - EGRUP | Equity group | ||
| 122 | T8JF - VNAME | Joint venture | ||
| 123 | T8JV - BUKRS | Company Code | ||
| 124 | T8JV - VNAME | Joint venture | ||
| 125 | T8JV - VTYPE | Venture Type | ||
| 126 | T8JVB11 - AFETEXT | PS: Short description (first text line) | ||
| 127 | T8JVB26 - ACTIV | Business Transaction | ||
| 128 | T8JVB26 - AFEIND | JV AFE Indicator | ||
| 129 | T8JVB26 - AFENUM | AFE (authorization for expenditure) | ||
| 130 | T8JVB26 - AWORG | Reference organisational units | ||
| 131 | T8JVB26 - AWTYP | Reference procedure | ||
| 132 | T8JVB26 - CEIND | Indicator: Capital | ||
| 133 | T8JVB26 - DOCCT | Document Type | ||
| 134 | T8JVB26 - DOCLN | Number of Line Item Within Accounting Document | ||
| 135 | T8JVB26 - DOCNR | Accounting Document Number | ||
| 136 | T8JVB26 - FCMAMT | Joint Venture Period Amount | ||
| 137 | T8JVB26 - JIBCL | JIB/JIBE Class | ||
| 138 | T8JVB26 - REFDOCNR | Accounting Document Number | ||
| 139 | T8JVB26 - SDS | Supplemental detail set for JV billing | ||
| 140 | T8JZ - BSTRUCT | JV Billing Structure | ||
| 141 | T8JZ - BUKRS | Company Code |