Table/Structure Field list used by SAP ABAP Program RGJV_CC_RECLASS_PST (JV Cash Call Reclass - Posting routines)
SAP ABAP Program 
RGJV_CC_RECLASS_PST (JV Cash Call Reclass - Posting routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BBKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 3 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 4 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 6 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BBKPF - WWERT | Date (batch input) | |
| 8 | Table/Structure Field |
BBKPF - XBLNR | Reference Document Number | |
| 9 | Table/Structure Field |
BBSEG - BTYPE | Payroll Type | |
| 10 | Table/Structure Field |
BBSEG - DMBE2 | Amount in Second Local Currency | |
| 11 | Table/Structure Field |
BBSEG - DMBE3 | Amount in Third Local Currency | |
| 12 | Table/Structure Field |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
| 13 | Table/Structure Field |
BBSEG - EGRUP | Equity group | |
| 14 | Table/Structure Field |
BBSEG - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 16 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 17 | Table/Structure Field |
BBSEG - NEWUM | Special G/L Indicator for the Next Line Item | |
| 18 | Table/Structure Field |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 19 | Table/Structure Field |
BBSEG - TXJCD | Tax Jurisdiction | |
| 20 | Table/Structure Field |
BBSEG - VNAME | Joint venture | |
| 21 | Table/Structure Field |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
| 22 | Table/Structure Field |
BBSEG - XREF1 | Business partner reference key | |
| 23 | Table/Structure Field |
BBSEG - XREF2 | Business partner reference key | |
| 24 | Table/Structure Field |
BBSEG - ZFBDT | Date (batch input) | |
| 25 | Table/Structure Field |
BBSEG - ZTERM | Terms of payment key | |
| 26 | Table/Structure Field |
BBSEG_DI - BTYPE | Payroll Type | |
| 27 | Table/Structure Field |
BBSEG_DI - DMBE2 | Amount in Second Local Currency | |
| 28 | Table/Structure Field |
BBSEG_DI - DMBE3 | Amount in Third Local Currency | |
| 29 | Table/Structure Field |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
| 30 | Table/Structure Field |
BBSEG_DI - EGRUP | Equity group | |
| 31 | Table/Structure Field |
BBSEG_DI - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
| 33 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 34 | Table/Structure Field |
BBSEG_DI - NEWUM | Special G/L Indicator for the Next Line Item | |
| 35 | Table/Structure Field |
BBSEG_DI - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 36 | Table/Structure Field |
BBSEG_DI - TXJCD | Tax Jurisdiction | |
| 37 | Table/Structure Field |
BBSEG_DI - VNAME | Joint venture | |
| 38 | Table/Structure Field |
BBSEG_DI - WRBTR | Amount in document currency (batch input field) | |
| 39 | Table/Structure Field |
BBSEG_DI - XREF1 | Business partner reference key | |
| 40 | Table/Structure Field |
BBSEG_DI - XREF2 | Business partner reference key | |
| 41 | Table/Structure Field |
BBSEG_DI - ZFBDT | Date (batch input) | |
| 42 | Table/Structure Field |
BBSEG_DI - ZTERM | Terms of payment key | |
| 43 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 44 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 46 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 49 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 54 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 55 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 56 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 57 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 58 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 59 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 60 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 61 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 62 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 64 | Table/Structure Field |
RGJV_CR_DOC - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
RGJV_CR_DOC - BUKRS | Company Code | |
| 66 | Table/Structure Field |
RGJV_CR_DOC - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
RGJV_CR_DOC - CCPOM | Proc. operational month for Cash Call Transaction(online) | |
| 68 | Table/Structure Field |
RGJV_CR_DOC - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
RGJV_CR_KEY - BUKRS | Company Code | |
| 70 | Table/Structure Field |
RGJV_CR_KEY - CCBILLM | Proc. billing month | |
| 71 | Table/Structure Field |
RGJV_CR_KEY - CCPOM | Proc. operational month for Cash Call Transaction(online) | |
| 72 | Table/Structure Field |
RGJV_CR_KEY - EGRUP | Equity group | |
| 73 | Table/Structure Field |
RGJV_CR_KEY - FCURR | Funding currency | |
| 74 | Table/Structure Field |
RGJV_CR_KEY - PARTN | JV partner | |
| 75 | Table/Structure Field |
RGJV_CR_KEY - RECID | Recovery Indicator | |
| 76 | Table/Structure Field |
RGJV_CR_KEY - VNAME | Joint venture | |
| 77 | Table/Structure Field |
RGJV_CR_LIST - BUKRS | Company Code | |
| 78 | Table/Structure Field |
RGJV_CR_LIST - CCBILLM | Proc. billing month | |
| 79 | Table/Structure Field |
RGJV_CR_LIST - CCPOM | Proc. operational month for Cash Call Transaction(online) | |
| 80 | Table/Structure Field |
RGJV_CR_LIST - CC_DMBE2 | Amount in Second Local Currency | |
| 81 | Table/Structure Field |
RGJV_CR_LIST - CC_DMBE3 | Amount in Third Local Currency | |
| 82 | Table/Structure Field |
RGJV_CR_LIST - CC_DMBTR | Amount in local currency | |
| 83 | Table/Structure Field |
RGJV_CR_LIST - CC_WRBTR | Amount in document currency | |
| 84 | Table/Structure Field |
RGJV_CR_LIST - DMBE2 | Amount in Second Local Currency | |
| 85 | Table/Structure Field |
RGJV_CR_LIST - DMBE3 | Amount in Third Local Currency | |
| 86 | Table/Structure Field |
RGJV_CR_LIST - DMBTR | Amount in local currency | |
| 87 | Table/Structure Field |
RGJV_CR_LIST - EGRUP | Equity group | |
| 88 | Table/Structure Field |
RGJV_CR_LIST - EX_DMBE2 | Amount in Second Local Currency | |
| 89 | Table/Structure Field |
RGJV_CR_LIST - EX_DMBE3 | Amount in Third Local Currency | |
| 90 | Table/Structure Field |
RGJV_CR_LIST - EX_DMBTR | Amount in local currency | |
| 91 | Table/Structure Field |
RGJV_CR_LIST - EX_WRBTR | Amount in document currency | |
| 92 | Table/Structure Field |
RGJV_CR_LIST - FCURR | Funding currency | |
| 93 | Table/Structure Field |
RGJV_CR_LIST - HWAE2 | Currency Key of Second Local Currency | |
| 94 | Table/Structure Field |
RGJV_CR_LIST - HWAE3 | Currency Key of Third Local Currency | |
| 95 | Table/Structure Field |
RGJV_CR_LIST - HWAER | Local Currency | |
| 96 | Table/Structure Field |
RGJV_CR_LIST - PARTN | JV partner | |
| 97 | Table/Structure Field |
RGJV_CR_LIST - RC_BELNR | Number of JV reclassification document | |
| 98 | Table/Structure Field |
RGJV_CR_LIST - RECID | Recovery Indicator | |
| 99 | Table/Structure Field |
RGJV_CR_LIST - RF_DMBE2 | Amount in Second Local Currency | |
| 100 | Table/Structure Field |
RGJV_CR_LIST - RF_DMBE3 | Amount in Third Local Currency | |
| 101 | Table/Structure Field |
RGJV_CR_LIST - RF_DMBTR | Amount in local currency | |
| 102 | Table/Structure Field |
RGJV_CR_LIST - RF_WRBTR | Amount in document currency | |
| 103 | Table/Structure Field |
RGJV_CR_LIST - VNAME | Joint venture | |
| 104 | Table/Structure Field |
RGJV_CR_LIST - WAERS | Currency Key | |
| 105 | Table/Structure Field |
RGJV_CR_LIST - WRBTR | Amount in document currency | |
| 106 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 107 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 108 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 109 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 110 | Table/Structure Field |
SMESG - MSGV2 | Message Variable | |
| 111 | Table/Structure Field |
SMESG - MSGV3 | Message Variable | |
| 112 | Table/Structure Field |
SMESG - MSGV4 | Message Variable | |
| 113 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 114 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 115 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 116 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 117 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 118 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 119 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 120 | Table/Structure Field |
T8J0F - DOCTYPED | Document Type Debit | |
| 121 | Table/Structure Field |
T8J0G - CREBILLIND | Credit Billing Indicator | |
| 122 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 123 | Table/Structure Field |
T8J0G - CRESEIND | Credit SE Indicator | |
| 124 | Table/Structure Field |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
| 125 | Table/Structure Field |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
| 126 | Table/Structure Field |
T8J0G - DEBSEIND | Debit SE Indicator |
