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