Table/Structure Field 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
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Data Element (37)
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Table/Structure Field (223)
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Function Module (7)
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Message Class (2)
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Message Number (13)
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Program (4)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 10 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSAD - XREF1 | Business partner reference key | |
| 16 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 17 | Table/Structure Field |
BSAD - ZTERM | Terms of payment key | |
| 18 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 25 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 26 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 27 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 28 | Table/Structure Field |
DISVARIANT - TEXT | Description for layout | |
| 29 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 30 | Table/Structure Field |
JVSO1 - BILID | Payroll Type | |
| 31 | Table/Structure Field |
JVSO1 - BILLM | Billing Month | |
| 32 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 33 | Table/Structure Field |
JVSO1 - POM | Processing operational month | |
| 34 | Table/Structure Field |
JVSO1 - POPER | Posting period | |
| 35 | Table/Structure Field |
JVSO1 - RBUKRS | Company Code | |
| 36 | Table/Structure Field |
JVSO1 - REFDOCNR | Accounting Document Number | |
| 37 | Table/Structure Field |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
JVSO1 - REFRYEAR | Fiscal Year | |
| 39 | Table/Structure Field |
JVSO1 - REGROU | Equity group | |
| 40 | Table/Structure Field |
JVSO1 - RJVNAM | Joint venture | |
| 41 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 42 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 43 | Table/Structure Field |
JVSO1 - RRECIN | Recovery Indicator | |
| 44 | Table/Structure Field |
JVSO1 - RTCUR | Currency Key | |
| 45 | Table/Structure Field |
JVSO1 - RYEAR | Fiscal Year | |
| 46 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 47 | Table/Structure Field |
JVT8JA - CCPAY | Cash Call Payment Indicator (CC Reclassifiaction) | |
| 48 | Table/Structure Field |
JVTO2 - RBILID | Payroll Type | |
| 49 | Table/Structure Field |
JVTO2 - RBUKRS | Company Code | |
| 50 | Table/Structure Field |
JVTO2 - REGROU | Equity group | |
| 51 | Table/Structure Field |
JVTO2 - RJVNAM | Joint venture | |
| 52 | Table/Structure Field |
JVTO2 - RLDNR | Ledger | |
| 53 | Table/Structure Field |
JVTO2 - RPARTN | Partner account number | |
| 54 | Table/Structure Field |
JVTO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 55 | Table/Structure Field |
JVTO2 - RRCTY | Record Type | |
| 56 | Table/Structure Field |
JVTO2 - RTCUR | Currency Key | |
| 57 | Table/Structure Field |
JVTO2 - RVERS | Version | |
| 58 | Table/Structure Field |
JVTO2 - RYEAR | Fiscal Year | |
| 59 | Table/Structure Field |
RGJV_CR_DOC - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
RGJV_CR_DOC - BILID | Payroll Type | |
| 61 | Table/Structure Field |
RGJV_CR_DOC - BILLM | Billing Month | |
| 62 | Table/Structure Field |
RGJV_CR_DOC - BUKRS | Company Code | |
| 63 | Table/Structure Field |
RGJV_CR_DOC - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
RGJV_CR_DOC - CCBILLM | Proc. billing month | |
| 65 | Table/Structure Field |
RGJV_CR_DOC - CCPOM | Proc. operational month for Cash Call Transaction(online) | |
| 66 | Table/Structure Field |
RGJV_CR_DOC - CURT1 | Currency type of the first local currency | |
| 67 | Table/Structure Field |
RGJV_CR_DOC - CURT2 | Currency Type of Second Local Currency | |
| 68 | Table/Structure Field |
RGJV_CR_DOC - CURT3 | Currency Type of Third Local Currency | |
| 69 | Table/Structure Field |
RGJV_CR_DOC - DMBE2 | Amount in Second Local Currency | |
| 70 | Table/Structure Field |
RGJV_CR_DOC - DMBE3 | Amount in Third Local Currency | |
| 71 | Table/Structure Field |
RGJV_CR_DOC - DMBTR | Amount in local currency | |
| 72 | Table/Structure Field |
RGJV_CR_DOC - EGRUP | Equity group | |
| 73 | Table/Structure Field |
RGJV_CR_DOC - FCURR | Funding currency | |
| 74 | Table/Structure Field |
RGJV_CR_DOC - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
RGJV_CR_DOC - HWAE2 | Currency Key of Second Local Currency | |
| 76 | Table/Structure Field |
RGJV_CR_DOC - HWAE3 | Currency Key of Third Local Currency | |
| 77 | Table/Structure Field |
RGJV_CR_DOC - HWAER | Local Currency | |
| 78 | Table/Structure Field |
RGJV_CR_DOC - PARTN | JV partner | |
| 79 | Table/Structure Field |
RGJV_CR_DOC - POM | Processing operational month | |
| 80 | Table/Structure Field |
RGJV_CR_DOC - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 81 | Table/Structure Field |
RGJV_CR_DOC - RC_BELNR | Number of JV reclassification document | |
| 82 | Table/Structure Field |
RGJV_CR_DOC - RECID | Recovery Indicator | |
| 83 | Table/Structure Field |
RGJV_CR_DOC - RECORD_ID | 10 digit number | |
| 84 | Table/Structure Field |
RGJV_CR_DOC - VNAME | Joint venture | |
| 85 | Table/Structure Field |
RGJV_CR_DOC - WAERS | Currency Key | |
| 86 | Table/Structure Field |
RGJV_CR_DOC - WRBTR | Amount in document currency | |
| 87 | Table/Structure Field |
RGJV_CR_DOC - XREF1 | Business partner reference key | |
| 88 | Table/Structure Field |
RGJV_CR_DOC - ZFBDT | Baseline date for due date calculation | |
| 89 | Table/Structure Field |
RGJV_CR_DOC - ZTERM | Terms of payment key | |
| 90 | Table/Structure Field |
RGJV_CR_KEY - BUKRS | Company Code | |
| 91 | Table/Structure Field |
RGJV_CR_KEY - CCBILLM | Proc. billing month | |
| 92 | Table/Structure Field |
RGJV_CR_KEY - CCPOM | Proc. operational month for Cash Call Transaction(online) | |
| 93 | Table/Structure Field |
RGJV_CR_KEY - EGRUP | Equity group | |
| 94 | Table/Structure Field |
RGJV_CR_KEY - FCURR | Funding currency | |
| 95 | Table/Structure Field |
RGJV_CR_KEY - PARTN | JV partner | |
| 96 | Table/Structure Field |
RGJV_CR_KEY - RECID | Recovery Indicator | |
| 97 | Table/Structure Field |
RGJV_CR_KEY - VNAME | Joint venture | |
| 98 | Table/Structure Field |
RGJV_CR_LIST - BUKRS | Company Code | |
| 99 | Table/Structure Field |
RGJV_CR_LIST - CCBILLM | Proc. billing month | |
| 100 | Table/Structure Field |
RGJV_CR_LIST - CCPOM | Proc. operational month for Cash Call Transaction(online) | |
| 101 | Table/Structure Field |
RGJV_CR_LIST - CC_DMBE2 | Amount in Second Local Currency | |
| 102 | Table/Structure Field |
RGJV_CR_LIST - CC_DMBE3 | Amount in Third Local Currency | |
| 103 | Table/Structure Field |
RGJV_CR_LIST - CC_DMBTR | Amount in local currency | |
| 104 | Table/Structure Field |
RGJV_CR_LIST - CC_WRBTR | Amount in document currency | |
| 105 | Table/Structure Field |
RGJV_CR_LIST - CURT1 | Currency type of the first local currency | |
| 106 | Table/Structure Field |
RGJV_CR_LIST - CURT2 | Currency Type of Second Local Currency | |
| 107 | Table/Structure Field |
RGJV_CR_LIST - CURT3 | Currency Type of Third Local Currency | |
| 108 | Table/Structure Field |
RGJV_CR_LIST - DMBE2 | Amount in Second Local Currency | |
| 109 | Table/Structure Field |
RGJV_CR_LIST - DMBE3 | Amount in Third Local Currency | |
| 110 | Table/Structure Field |
RGJV_CR_LIST - DMBTR | Amount in local currency | |
| 111 | Table/Structure Field |
RGJV_CR_LIST - EGRUP | Equity group | |
| 112 | Table/Structure Field |
RGJV_CR_LIST - EX_DMBE2 | Amount in Second Local Currency | |
| 113 | Table/Structure Field |
RGJV_CR_LIST - EX_DMBE3 | Amount in Third Local Currency | |
| 114 | Table/Structure Field |
RGJV_CR_LIST - EX_DMBTR | Amount in local currency | |
| 115 | Table/Structure Field |
RGJV_CR_LIST - EX_WRBTR | Amount in document currency | |
| 116 | Table/Structure Field |
RGJV_CR_LIST - FCURR | Funding currency | |
| 117 | Table/Structure Field |
RGJV_CR_LIST - HWAE2 | Currency Key of Second Local Currency | |
| 118 | Table/Structure Field |
RGJV_CR_LIST - HWAE3 | Currency Key of Third Local Currency | |
| 119 | Table/Structure Field |
RGJV_CR_LIST - HWAER | Local Currency | |
| 120 | Table/Structure Field |
RGJV_CR_LIST - ICON_STATUS | JV - Icon for displaying item status | |
| 121 | Table/Structure Field |
RGJV_CR_LIST - MSGTY | Message Type | |
| 122 | Table/Structure Field |
RGJV_CR_LIST - PARTN | JV partner | |
| 123 | Table/Structure Field |
RGJV_CR_LIST - RC_BELNR | Number of JV reclassification document | |
| 124 | Table/Structure Field |
RGJV_CR_LIST - RECID | Recovery Indicator | |
| 125 | Table/Structure Field |
RGJV_CR_LIST - RECORD_ID | 10 digit number | |
| 126 | Table/Structure Field |
RGJV_CR_LIST - RF_DMBE2 | Amount in Second Local Currency | |
| 127 | Table/Structure Field |
RGJV_CR_LIST - RF_DMBE3 | Amount in Third Local Currency | |
| 128 | Table/Structure Field |
RGJV_CR_LIST - RF_DMBTR | Amount in local currency | |
| 129 | Table/Structure Field |
RGJV_CR_LIST - RF_WRBTR | Amount in document currency | |
| 130 | Table/Structure Field |
RGJV_CR_LIST - VNAME | Joint venture | |
| 131 | Table/Structure Field |
RGJV_CR_LIST - WAERS | Currency Key | |
| 132 | Table/Structure Field |
RGJV_CR_LIST - WRBTR | Amount in document currency | |
| 133 | Table/Structure Field |
RGJV_CR_LIST - XSEL | Checkbox | |
| 134 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 135 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 136 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 137 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 138 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 139 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 140 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 141 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 142 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 143 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 144 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 149 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 150 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 151 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 152 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 153 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 154 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 155 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 156 | Table/Structure Field |
T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
| 157 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 158 | Table/Structure Field |
T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
| 159 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 160 | Table/Structure Field |
T8J0A - BILLMETHID | Posting method indicator | |
| 161 | Table/Structure Field |
T8J0A - JVFUNC | JV Function | |
| 162 | Table/Structure Field |
T8J0A - MANDT | Client | |
| 163 | Table/Structure Field |
T8J0A - RECINDIND | Recovery indicator indicator | |
| 164 | Table/Structure Field |
T8J0F - BMETHOD | Billing Method | |
| 165 | Table/Structure Field |
T8J0F - BUKRS | Company Code | |
| 166 | Table/Structure Field |
T8J0F - JVFUNC | JV Function | |
| 167 | Table/Structure Field |
T8J0G - BMETHOD | Billing Method | |
| 168 | Table/Structure Field |
T8J0G - BUKRS | Company Code | |
| 169 | Table/Structure Field |
T8J0G - CREBILLIND | Credit Billing Indicator | |
| 170 | Table/Structure Field |
T8J0G - CREPAYBLK | Credit Payment Block | |
| 171 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 172 | Table/Structure Field |
T8J0G - CRERECID | Recovery Indicator | |
| 173 | Table/Structure Field |
T8J0G - CRESEIND | Credit SE Indicator | |
| 174 | Table/Structure Field |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
| 175 | Table/Structure Field |
T8J0G - DEBPAYBLK | Debit Payment Block | |
| 176 | Table/Structure Field |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
| 177 | Table/Structure Field |
T8J0G - DEBRECID | Recovery Indicator | |
| 178 | Table/Structure Field |
T8J0G - DEBSEIND | Debit SE Indicator | |
| 179 | Table/Structure Field |
T8J0G - ITEMTYPE | JV Function item | |
| 180 | Table/Structure Field |
T8J0G - JVFUNC | JV Function | |
| 181 | Table/Structure Field |
T8J0G - RECID | Recovery Indicator | |
| 182 | Table/Structure Field |
T8JA - BILIND | Payroll Type | |
| 183 | Table/Structure Field |
T8JA - CCPAY | Cash Call Payment Indicator (CC Reclassifiaction) | |
| 184 | Table/Structure Field |
T8JAC - AUGLV | Clearing Transaction | |
| 185 | Table/Structure Field |
T8JAC - BILIND | Payroll Type | |
| 186 | Table/Structure Field |
T8JAC - CLEARBILID | JV Clearing Billing Indicator | |
| 187 | Table/Structure Field |
T8JEV - STATUS | JV event status | |
| 188 | Table/Structure Field |
T8JF - BUKRS | Company Code | |
| 189 | Table/Structure Field |
T8JF - EGRUP | Equity group | |
| 190 | Table/Structure Field |
T8JF - VNAME | Joint venture | |
| 191 | Table/Structure Field |
T8JJ - BUKRS | Company Code | |
| 192 | Table/Structure Field |
T8JJ - RECID | Recovery Indicator | |
| 193 | Table/Structure Field |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
| 194 | Table/Structure Field |
T8JO - BUKRS | Company Code | |
| 195 | Table/Structure Field |
T8JO - PARTN | JV partner | |
| 196 | Table/Structure Field |
T8JO - PPGROUP | Partner process group | |
| 197 | Table/Structure Field |
T8JQ - BUKRS | Company Code | |
| 198 | Table/Structure Field |
T8JQ - EGRUP | Equity group | |
| 199 | Table/Structure Field |
T8JQ - INTTYPE | Interest Type | |
| 200 | Table/Structure Field |
T8JQ - OWNSUSP | Owner Suspensed Flag | |
| 201 | Table/Structure Field |
T8JQ - OWNSUSPER | JV Owner Suspensed | |
| 202 | Table/Structure Field |
T8JQ - OWNSUSYEAR | JV Owner Suspensed Year | |
| 203 | Table/Structure Field |
T8JQ - OWNUNSUS | JV Owner Unsuspensed | |
| 204 | Table/Structure Field |
T8JQ - OWNUSUSPER | JV Group Unsuspensed Period | |
| 205 | Table/Structure Field |
T8JQ - OWNUSUSYR | JV Group Unsuspensed Year | |
| 206 | Table/Structure Field |
T8JQ - PARTN | JV partner | |
| 207 | Table/Structure Field |
T8JQ - VNAME | Joint venture | |
| 208 | Table/Structure Field |
T8JV - BMETHOD | Billing Method | |
| 209 | Table/Structure Field |
T8JV - BUKRS | Company Code | |
| 210 | Table/Structure Field |
T8JV - VNAME | Joint venture | |
| 211 | Table/Structure Field |
T8JVC01 - DEF_POM | Proc. operational month for Cash Call Transaction(online) | |
| 212 | Table/Structure Field |
T8JVTSL - RC_SUMMATION | Summation | |
| 213 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 214 | Table/Structure Field |
T8JZ - POMACT | Processing Operational Month and Billing Month active | |
| 215 | Table/Structure Field |
T8J_F - BUKRS | Company Code | |
| 216 | Table/Structure Field |
T8J_F - EGROUP | Equity group | |
| 217 | Table/Structure Field |
T8J_F - PARTNER | JV partner | |
| 218 | Table/Structure Field |
T8J_F - VENTURE | Joint venture | |
| 219 | Table/Structure Field |
TBAER - BUKRS | Company Code | |
| 220 | Table/Structure Field |
TBAER - FNAME | Complete field name (table, separator, field name) | |
| 221 | Table/Structure Field |
TBAER - KOART | Account type | |
| 222 | Table/Structure Field |
TBAER - UMSKS | Special G/L Transaction Type | |
| 223 | Table/Structure Field |
TBAER - XAEND | Indicator: should the field be changed ? |
