Data Element list used by SAP ABAP Program RGJV_CC_RECLASS (JV Cash Call Reclassification with Rollforward)
SAP ABAP Program
RGJV_CC_RECLASS (JV Cash Call Reclassification with Rollforward) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGLV | Clearing Transaction | ||
| 2 | AWKEY | Object key | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BALLOGHNDL | Application Log: Log Handle | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BVORG | Number of Cross-Company Code Posting Transaction | ||
| 9 | CHAR30 | 30 Characters | ||
| 10 | CURT1 | Currency type of the first local currency | ||
| 11 | CURT2 | Currency Type of Second Local Currency | ||
| 12 | CURT3 | Currency Type of Third Local Currency | ||
| 13 | DOCNR | Doc. Number | ||
| 14 | DZFBDT | Baseline date for due date calculation | ||
| 15 | DZTERM | Terms of payment key | ||
| 16 | FLAG | General Flag | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | JV_BILIND | Payroll Type | ||
| 19 | JV_BMETHOD | Billing Method | ||
| 20 | JV_CCPOM | Proc. operational month for Cash Call Transaction(online) | ||
| 21 | JV_EGROUP | Equity group | ||
| 22 | JV_FUNC | JV Function | ||
| 23 | JV_ITEMTYP | JV Function item | ||
| 24 | JV_NAME | Joint venture | ||
| 25 | JV_PART | Partner account number | ||
| 26 | JV_RECIND | Recovery Indicator | ||
| 27 | KUNNR | Customer Number | ||
| 28 | NUM10 | 10 digit number | ||
| 29 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 30 | RLDNR | Ledger | ||
| 31 | SYMSGTY | Message Type | ||
| 32 | SYTABIX | Row Index of Internal Tables | ||
| 33 | WAERS | Currency Key | ||
| 34 | WERTV9 | 9(17)-character value field with 2 decimal places | ||
| 35 | WRBTR | Amount in document currency | ||
| 36 | XFELD | Checkbox | ||
| 37 | XREF1 | Business partner reference key |