Table/Structure Field list used by SAP ABAP Program RGJV_DOC_COMPARE_MAP (JV document compare - mapping routines)
SAP ABAP Program 
RGJV_DOC_COMPARE_MAP (JV document compare - mapping routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCTHD - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCTHD - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCTHD - BKTXT | Document Header Text | |
| 6 | Table/Structure Field |
ACCTHD - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
ACCTHD - CPUTM | Time of data entry | |
| 8 | Table/Structure Field |
ACCTHD - TCODE | Transaction Code | |
| 9 | Table/Structure Field |
ACCTHD - USNAM | User name | |
| 10 | Table/Structure Field |
ACCTIT - ANLN1 | Main Asset Number | |
| 11 | Table/Structure Field |
ACCTIT - ANLN2 | Asset Subnumber | |
| 12 | Table/Structure Field |
ACCTIT - AUFNR | Order Number | |
| 13 | Table/Structure Field |
ACCTIT - BLART | Document type | |
| 14 | Table/Structure Field |
ACCTIT - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
ACCTIT - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
ACCTIT - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
ACCTIT - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
ACCTIT - GSBER | Business Area | |
| 19 | Table/Structure Field |
ACCTIT - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
ACCTIT - KOSTL | Cost Center | |
| 21 | Table/Structure Field |
ACCTIT - MATNR | Material Number | |
| 22 | Table/Structure Field |
ACCTIT - MEINS | Base Unit of Measure | |
| 23 | Table/Structure Field |
ACCTIT - MENGE | Quantity | |
| 24 | Table/Structure Field |
ACCTIT - NPLNR | Network Number for Account Assignment | |
| 25 | Table/Structure Field |
ACCTIT - PRCTR | Profit Center | |
| 26 | Table/Structure Field |
ACCTIT - PSWBT | Amount for Updating in General Ledger | |
| 27 | Table/Structure Field |
ACCTIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 28 | Table/Structure Field |
ACCTIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 29 | Table/Structure Field |
ACCTIT - SAKNR | G/L Account Number | |
| 30 | Table/Structure Field |
ACCTIT - SGTXT | Item Text | |
| 31 | Table/Structure Field |
ACCTIT - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
ACCTIT - VPTNR | Partner account number | |
| 33 | Table/Structure Field |
ACCTIT - WERKS | Plant | |
| 34 | Table/Structure Field |
ACCTIT - XBLNR | Reference Document Number | |
| 35 | Table/Structure Field |
ACCTIT - ZEILE | Item in material or invoice verification document | |
| 36 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 37 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 38 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 41 | Table/Structure Field |
BKPF - BLART | Document type | |
| 42 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 43 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 46 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 49 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 50 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 51 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 52 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 53 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 54 | Table/Structure Field |
BKPF - USNAM | User name | |
| 55 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 56 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 57 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 58 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 59 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 60 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 61 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 62 | Table/Structure Field |
BSEG - BTYPE | Payroll Type | |
| 63 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 65 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 66 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
BSEG - EGRUP | Equity group | |
| 70 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 71 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 72 | Table/Structure Field |
BSEG - KOART | Account type | |
| 73 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 74 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 77 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 78 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 79 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 80 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 81 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 82 | Table/Structure Field |
BSEG - PRODPER | Production Month (Date to find period and year) | |
| 83 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 84 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 85 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 86 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
BSEG - VNAME | Joint venture | |
| 88 | Table/Structure Field |
BSEG - VPTNR | Partner account number | |
| 89 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 90 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 91 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 92 | Table/Structure Field |
COBK - AWTYP | Reference procedure | |
| 93 | Table/Structure Field |
COBK - BELNR | Document Number | |
| 94 | Table/Structure Field |
COBK - BLART | Document type of FI reference document | |
| 95 | Table/Structure Field |
COBK - BLDAT | Document Date | |
| 96 | Table/Structure Field |
COBK - BLTXT | Document Header Text | |
| 97 | Table/Structure Field |
COBK - BUDAT | Posting Date | |
| 98 | Table/Structure Field |
COBK - CPUDT | Date Document Was Created | |
| 99 | Table/Structure Field |
COBK - CPUTM | Time of data entry | |
| 100 | Table/Structure Field |
COBK - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
COBK - KOKRS | Controlling Area | |
| 102 | Table/Structure Field |
COBK - KWAER | Controlling area currency | |
| 103 | Table/Structure Field |
COBK - LOGSYSTEM | Logical System | |
| 104 | Table/Structure Field |
COBK - PERAB | From Period | |
| 105 | Table/Structure Field |
COBK - REFBK | Company code of FI document | |
| 106 | Table/Structure Field |
COBK - REFBN | Reference Document Number | |
| 107 | Table/Structure Field |
COBK - REFBT | Document type of reference document | |
| 108 | Table/Structure Field |
COBK - REFGJ | Fiscal year of reference document | |
| 109 | Table/Structure Field |
COBK - USNAM | User Name | |
| 110 | Table/Structure Field |
COBK - WSDAT | Value Date for Currency Translation | |
| 111 | Table/Structure Field |
COBK_ONLY - AWTYP | Reference procedure | |
| 112 | Table/Structure Field |
COBK_ONLY - BLART | Document type of FI reference document | |
| 113 | Table/Structure Field |
COBK_ONLY - BLDAT | Document Date | |
| 114 | Table/Structure Field |
COBK_ONLY - BLTXT | Document Header Text | |
| 115 | Table/Structure Field |
COBK_ONLY - BUDAT | Posting Date | |
| 116 | Table/Structure Field |
COBK_ONLY - CPUDT | Date Document Was Created | |
| 117 | Table/Structure Field |
COBK_ONLY - CPUTM | Time of data entry | |
| 118 | Table/Structure Field |
COBK_ONLY - KWAER | Controlling area currency | |
| 119 | Table/Structure Field |
COBK_ONLY - LOGSYSTEM | Logical System | |
| 120 | Table/Structure Field |
COBK_ONLY - PERAB | From Period | |
| 121 | Table/Structure Field |
COBK_ONLY - REFBK | Company code of FI document | |
| 122 | Table/Structure Field |
COBK_ONLY - REFBN | Reference Document Number | |
| 123 | Table/Structure Field |
COBK_ONLY - REFBT | Document type of reference document | |
| 124 | Table/Structure Field |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
| 125 | Table/Structure Field |
COBK_ONLY - USNAM | User Name | |
| 126 | Table/Structure Field |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
| 127 | Table/Structure Field |
COEP - BEKNZ | Debit/credit indicator | |
| 128 | Table/Structure Field |
COEP - BUZEI | Posting row | |
| 129 | Table/Structure Field |
COEP - EBELN | Purchasing Document Number | |
| 130 | Table/Structure Field |
COEP - EBELP | Item Number of Purchasing Document | |
| 131 | Table/Structure Field |
COEP - GSBER | Business Area | |
| 132 | Table/Structure Field |
COEP - HRKFT | CO key subnumber | |
| 133 | Table/Structure Field |
COEP - KSTAR | Cost Element | |
| 134 | Table/Structure Field |
COEP - MATNR | Material Number | |
| 135 | Table/Structure Field |
COEP - MEGBTR | Total Quantity | |
| 136 | Table/Structure Field |
COEP - MEINH | Unit of Measure | |
| 137 | Table/Structure Field |
COEP - OWAER | Currency Key | |
| 138 | Table/Structure Field |
COEP - SGTXT | Segment text | |
| 139 | Table/Structure Field |
COEP - TWAER | Transaction Currency | |
| 140 | Table/Structure Field |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
| 141 | Table/Structure Field |
COEP - WOGBTR | Total Value in Object Currency | |
| 142 | Table/Structure Field |
COEP - WTGBTR | Total Value in Transaction Currency | |
| 143 | Table/Structure Field |
COEP_KEY - BUZEI | Posting row | |
| 144 | Table/Structure Field |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
| 145 | Table/Structure Field |
COEP_ONLY - EBELN | Purchasing Document Number | |
| 146 | Table/Structure Field |
COEP_ONLY - EBELP | Item Number of Purchasing Document | |
| 147 | Table/Structure Field |
COEP_ONLY - GSBER | Business Area | |
| 148 | Table/Structure Field |
COEP_ONLY - HRKFT | CO key subnumber | |
| 149 | Table/Structure Field |
COEP_ONLY - KSTAR | Cost Element | |
| 150 | Table/Structure Field |
COEP_ONLY - MATNR | Material Number | |
| 151 | Table/Structure Field |
COEP_ONLY - MEGBTR | Total Quantity | |
| 152 | Table/Structure Field |
COEP_ONLY - MEINH | Unit of Measure | |
| 153 | Table/Structure Field |
COEP_ONLY - OWAER | Currency Key | |
| 154 | Table/Structure Field |
COEP_ONLY - SGTXT | Segment text | |
| 155 | Table/Structure Field |
COEP_ONLY - TWAER | Transaction Currency | |
| 156 | Table/Structure Field |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
| 157 | Table/Structure Field |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
| 158 | Table/Structure Field |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
| 159 | Table/Structure Field |
COKEY - HRKFT | CO key subnumber | |
| 160 | Table/Structure Field |
COKEY - RECIND | Recovery Indicator | |
| 161 | Table/Structure Field |
COKEY_DATA - RECIND | Recovery Indicator | |
| 162 | Table/Structure Field |
GLPCA - ANLN1 | Main Asset Number | |
| 163 | Table/Structure Field |
GLPCA - ANLN2 | Asset Subnumber | |
| 164 | Table/Structure Field |
GLPCA - AUFNR | Order Number | |
| 165 | Table/Structure Field |
GLPCA - AWTYP | Reference procedure | |
| 166 | Table/Structure Field |
GLPCA - BLDAT | Document Date in Document | |
| 167 | Table/Structure Field |
GLPCA - BUDAT | Posting Date in the Document | |
| 168 | Table/Structure Field |
GLPCA - CPUDT | Accounting document entry date | |
| 169 | Table/Structure Field |
GLPCA - CPUTM | Time of data entry | |
| 170 | Table/Structure Field |
GLPCA - DOCCT | Document Type | |
| 171 | Table/Structure Field |
GLPCA - DOCLN | Document line | |
| 172 | Table/Structure Field |
GLPCA - DOCNR | Accounting Document Number | |
| 173 | Table/Structure Field |
GLPCA - DOCTY | FI-SL Document Type | |
| 174 | Table/Structure Field |
GLPCA - DRCRK | Debit/Credit Indicator | |
| 175 | Table/Structure Field |
GLPCA - EBELN | Purchasing Document Number | |
| 176 | Table/Structure Field |
GLPCA - EBELP | Item Number of Purchasing Document | |
| 177 | Table/Structure Field |
GLPCA - GSBER | Business Area | |
| 178 | Table/Structure Field |
GLPCA - HSL | Amount in company code currency | |
| 179 | Table/Structure Field |
GLPCA - KOSTL | Cost Center | |
| 180 | Table/Structure Field |
GLPCA - KSL | Amount in profit center local currency | |
| 181 | Table/Structure Field |
GLPCA - LOGSYS | Logical System | |
| 182 | Table/Structure Field |
GLPCA - MATNR | Material Number | |
| 183 | Table/Structure Field |
GLPCA - POPER | Posting period | |
| 184 | Table/Structure Field |
GLPCA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 185 | Table/Structure Field |
GLPCA - RACCT | Account Number | |
| 186 | Table/Structure Field |
GLPCA - RBUKRS | Company Code | |
| 187 | Table/Structure Field |
GLPCA - REFDOCCT | Document Type | |
| 188 | Table/Structure Field |
GLPCA - REFDOCLN | Number of Line Item Within Accounting Document | |
| 189 | Table/Structure Field |
GLPCA - REFDOCNR | Reference Document Number (External Document Number) | |
| 190 | Table/Structure Field |
GLPCA - REFRYEAR | Fiscal Year | |
| 191 | Table/Structure Field |
GLPCA - RLDNR | Ledger | |
| 192 | Table/Structure Field |
GLPCA - RPRCTR | Profit Center | |
| 193 | Table/Structure Field |
GLPCA - RTCUR | Currency Key | |
| 194 | Table/Structure Field |
GLPCA - RYEAR | Fiscal Year | |
| 195 | Table/Structure Field |
GLPCA - TSL | Amount in transaction currency | |
| 196 | Table/Structure Field |
GLPCA - USNAM | User name | |
| 197 | Table/Structure Field |
GLPCA - WSDAT | Value Date for Currency Translation | |
| 198 | Table/Structure Field |
IONRA - OBJNR | Object number | |
| 199 | Table/Structure Field |
JVA_BSEG - PRODPER | Production Month (Date to find period and year) | |
| 200 | Table/Structure Field |
JVSO1 - AWTYP | Reference procedure | |
| 201 | Table/Structure Field |
JVSO1 - BILID | Payroll Type | |
| 202 | Table/Structure Field |
JVSO1 - BILLM | Billing Month | |
| 203 | Table/Structure Field |
JVSO1 - BLDAT | Document Date in Document | |
| 204 | Table/Structure Field |
JVSO1 - BUDAT | Posting Date in the Document | |
| 205 | Table/Structure Field |
JVSO1 - CPUDT | Accounting document entry date | |
| 206 | Table/Structure Field |
JVSO1 - CPUTM | Time of data entry | |
| 207 | Table/Structure Field |
JVSO1 - DOCCT | Document Type | |
| 208 | Table/Structure Field |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
| 209 | Table/Structure Field |
JVSO1 - DOCNR | Accounting Document Number | |
| 210 | Table/Structure Field |
JVSO1 - DOCTY | Document type | |
| 211 | Table/Structure Field |
JVSO1 - DRCRK | Debit/Credit Indicator | |
| 212 | Table/Structure Field |
JVSO1 - EBELN | Purchasing Document Number | |
| 213 | Table/Structure Field |
JVSO1 - EBELP | Item Number of Purchasing Document | |
| 214 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 215 | Table/Structure Field |
JVSO1 - KSL | Value in group currency | |
| 216 | Table/Structure Field |
JVSO1 - LOGSYS | Logical system | |
| 217 | Table/Structure Field |
JVSO1 - MATNR | Material Number | |
| 218 | Table/Structure Field |
JVSO1 - MSL | Quantity | |
| 219 | Table/Structure Field |
JVSO1 - MWSKZ | Tax on sales/purchases code | |
| 220 | Table/Structure Field |
JVSO1 - NPLNR | Network Number for Account Assignment | |
| 221 | Table/Structure Field |
JVSO1 - ORECID | Original Recovery Indicator | |
| 222 | Table/Structure Field |
JVSO1 - POM | Processing operational month | |
| 223 | Table/Structure Field |
JVSO1 - POPER | Posting period | |
| 224 | Table/Structure Field |
JVSO1 - RACCT | Account Number | |
| 225 | Table/Structure Field |
JVSO1 - RANBWA | Asset Transaction Type | |
| 226 | Table/Structure Field |
JVSO1 - RANLN1 | Main Asset Number | |
| 227 | Table/Structure Field |
JVSO1 - RANLN2 | Asset Subnumber | |
| 228 | Table/Structure Field |
JVSO1 - RBUKRS | Company Code | |
| 229 | Table/Structure Field |
JVSO1 - RBUSA | Business Area | |
| 230 | Table/Structure Field |
JVSO1 - RCNTR | Cost Center | |
| 231 | Table/Structure Field |
JVSO1 - REFDOCCT | Document Type | |
| 232 | Table/Structure Field |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 233 | Table/Structure Field |
JVSO1 - REFDOCNR | Accounting Document Number | |
| 234 | Table/Structure Field |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 235 | Table/Structure Field |
JVSO1 - REFRYEAR | Fiscal Year | |
| 236 | Table/Structure Field |
JVSO1 - REGROU | Equity group | |
| 237 | Table/Structure Field |
JVSO1 - RJVNAM | Joint venture | |
| 238 | Table/Structure Field |
JVSO1 - RKOKRS | Controlling Area | |
| 239 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 240 | Table/Structure Field |
JVSO1 - RORDNR | Order Number | |
| 241 | Table/Structure Field |
JVSO1 - RPARTN | Partner account number | |
| 242 | Table/Structure Field |
JVSO1 - RPRCTR | Profit Center | |
| 243 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 244 | Table/Structure Field |
JVSO1 - RRECIN | Recovery Indicator | |
| 245 | Table/Structure Field |
JVSO1 - RTCUR | Currency Key | |
| 246 | Table/Structure Field |
JVSO1 - RUNIT | Base Unit of Measure | |
| 247 | Table/Structure Field |
JVSO1 - RYEAR | Fiscal Year | |
| 248 | Table/Structure Field |
JVSO1 - SBREFLN | Reference Split Basis Line Number | |
| 249 | Table/Structure Field |
JVSO1 - SGTXT | Item Text | |
| 250 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 251 | Table/Structure Field |
JVSO1 - USNAM | User name | |
| 252 | Table/Structure Field |
JVSO1 - VORNR | Operation/Activity Number | |
| 253 | Table/Structure Field |
JVSO1 - WSDAT | Value Date for Currency Translation | |
| 254 | Table/Structure Field |
JVSO1_JV - SBREFLN | Reference Split Basis Line Number | |
| 255 | Table/Structure Field |
JVSO2 - AWTYP | Reference procedure | |
| 256 | Table/Structure Field |
JVSO2 - BILLM | Billing Month | |
| 257 | Table/Structure Field |
JVSO2 - BLDAT | Document Date in Document | |
| 258 | Table/Structure Field |
JVSO2 - BUDAT | Posting Date in the Document | |
| 259 | Table/Structure Field |
JVSO2 - CPUDT | Accounting document entry date | |
| 260 | Table/Structure Field |
JVSO2 - CPUTM | Time of data entry | |
| 261 | Table/Structure Field |
JVSO2 - DOCCT | Document Type | |
| 262 | Table/Structure Field |
JVSO2 - DOCLN | Line Item in Joint Venture Document | |
| 263 | Table/Structure Field |
JVSO2 - DOCNR | Accounting Document Number | |
| 264 | Table/Structure Field |
JVSO2 - DOCTY | FI-SL Document Type | |
| 265 | Table/Structure Field |
JVSO2 - DRCRK | Debit/Credit Indicator | |
| 266 | Table/Structure Field |
JVSO2 - HSL | Value in local currency | |
| 267 | Table/Structure Field |
JVSO2 - KSL | Value in group currency | |
| 268 | Table/Structure Field |
JVSO2 - LOGSYS | Logical system | |
| 269 | Table/Structure Field |
JVSO2 - POM | Processing operational month | |
| 270 | Table/Structure Field |
JVSO2 - POPER | Posting period | |
| 271 | Table/Structure Field |
JVSO2 - RBILID | Payroll Type | |
| 272 | Table/Structure Field |
JVSO2 - RBUKRS | Company Code | |
| 273 | Table/Structure Field |
JVSO2 - REFDOCCT | Document Type | |
| 274 | Table/Structure Field |
JVSO2 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 275 | Table/Structure Field |
JVSO2 - REFDOCNR | Accounting Document Number | |
| 276 | Table/Structure Field |
JVSO2 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 277 | Table/Structure Field |
JVSO2 - REFRYEAR | Fiscal Year | |
| 278 | Table/Structure Field |
JVSO2 - REGROU | Equity group | |
| 279 | Table/Structure Field |
JVSO2 - RJVNAM | Joint venture | |
| 280 | Table/Structure Field |
JVSO2 - RLDNR | Ledger | |
| 281 | Table/Structure Field |
JVSO2 - RPARTN | Partner account number | |
| 282 | Table/Structure Field |
JVSO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 283 | Table/Structure Field |
JVSO2 - RRCTY | Record Type | |
| 284 | Table/Structure Field |
JVSO2 - RTCUR | Currency Key | |
| 285 | Table/Structure Field |
JVSO2 - RVERS | Version | |
| 286 | Table/Structure Field |
JVSO2 - RYEAR | Fiscal Year | |
| 287 | Table/Structure Field |
JVSO2 - SGTXT | Item Text | |
| 288 | Table/Structure Field |
JVSO2 - TSL | Value in Transaction Currency | |
| 289 | Table/Structure Field |
JVSO2 - USNAM | User name | |
| 290 | Table/Structure Field |
JVSO2 - WSDAT | Value Date for Currency Translation | |
| 291 | Table/Structure Field |
MKPF - BKTXT | Document Header Text | |
| 292 | Table/Structure Field |
MKPF - BLART | Document type | |
| 293 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 294 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 295 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 296 | Table/Structure Field |
MKPF - CPUTM | Time of data entry | |
| 297 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 298 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 299 | Table/Structure Field |
MKPF - TCODE2 | Transaction Code | |
| 300 | Table/Structure Field |
MKPF - USNAM | User name | |
| 301 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 302 | Table/Structure Field |
MSEG - ANLN1 | Main Asset Number | |
| 303 | Table/Structure Field |
MSEG - ANLN2 | Asset Subnumber | |
| 304 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 305 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 306 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 307 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 308 | Table/Structure Field |
MSEG - GSBER | Business Area | |
| 309 | Table/Structure Field |
MSEG - KOSTL | Cost Center | |
| 310 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 311 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 312 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 313 | Table/Structure Field |
MSEG - MWSKZ | Tax on sales/purchases code | |
| 314 | Table/Structure Field |
MSEG - NPLNR | Network Number for Account Assignment | |
| 315 | Table/Structure Field |
MSEG - PRCTR | Profit Center | |
| 316 | Table/Structure Field |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 317 | Table/Structure Field |
MSEG - SAKTO | G/L Account Number | |
| 318 | Table/Structure Field |
MSEG - SGTXT | Item Text | |
| 319 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 320 | Table/Structure Field |
MSEG - VPTNR | Partner account number | |
| 321 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 322 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 323 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 324 | Table/Structure Field |
PERIODS - DATAB | Valid-From Date | |
| 325 | Table/Structure Field |
PERIODS - DATBI | Valid To Date | |
| 326 | Table/Structure Field |
RGJV_DOC_HDR - AWKEY | Object key | |
| 327 | Table/Structure Field |
RGJV_DOC_HDR - AWSYS | Logical System | |
| 328 | Table/Structure Field |
RGJV_DOC_HDR - AWTYP | Reference procedure | |
| 329 | Table/Structure Field |
RGJV_DOC_HDR - BKTXT | Document Header Text | |
| 330 | Table/Structure Field |
RGJV_DOC_HDR - BLART | Document type | |
| 331 | Table/Structure Field |
RGJV_DOC_HDR - BLDAT | Document Date in Document | |
| 332 | Table/Structure Field |
RGJV_DOC_HDR - BUDAT | Posting Date in the Document | |
| 333 | Table/Structure Field |
RGJV_DOC_HDR - BUKRS | Company Code | |
| 334 | Table/Structure Field |
RGJV_DOC_HDR - CPUDT | Accounting document entry date | |
| 335 | Table/Structure Field |
RGJV_DOC_HDR - CPUTM | Time of data entry | |
| 336 | Table/Structure Field |
RGJV_DOC_HDR - CURR1 | JV Local currency 1 | |
| 337 | Table/Structure Field |
RGJV_DOC_HDR - CURR2 | JV Local currency 2 | |
| 338 | Table/Structure Field |
RGJV_DOC_HDR - CURR3 | JV Local currency 3 | |
| 339 | Table/Structure Field |
RGJV_DOC_HDR - CURR4 | JV Local currency 4 | |
| 340 | Table/Structure Field |
RGJV_DOC_HDR - CURT1 | JV Currency type 1 | |
| 341 | Table/Structure Field |
RGJV_DOC_HDR - CURT2 | JV Currency type 2 | |
| 342 | Table/Structure Field |
RGJV_DOC_HDR - CURT3 | JV Currency type 3 | |
| 343 | Table/Structure Field |
RGJV_DOC_HDR - CURT4 | JV Currency type 4 | |
| 344 | Table/Structure Field |
RGJV_DOC_HDR - DESCR | Description of document | |
| 345 | Table/Structure Field |
RGJV_DOC_HDR - DOCCL | Document class for JV document comparison | |
| 346 | Table/Structure Field |
RGJV_DOC_HDR - DOCCT | Document Type | |
| 347 | Table/Structure Field |
RGJV_DOC_HDR - DOCNR | Doc. Number | |
| 348 | Table/Structure Field |
RGJV_DOC_HDR - DOCUMENT_ID | 10 digit number | |
| 349 | Table/Structure Field |
RGJV_DOC_HDR - DOCYR | Fiscal Year | |
| 350 | Table/Structure Field |
RGJV_DOC_HDR - KOKRS | Controlling Area | |
| 351 | Table/Structure Field |
RGJV_DOC_HDR - KURSF | Exchange rate | |
| 352 | Table/Structure Field |
RGJV_DOC_HDR - MONAT | Fiscal period | |
| 353 | Table/Structure Field |
RGJV_DOC_HDR - REF_BUKRS | Reference Company Code | |
| 354 | Table/Structure Field |
RGJV_DOC_HDR - REF_DOCCT | Reference document category | |
| 355 | Table/Structure Field |
RGJV_DOC_HDR - REF_DOCNR | Reference Document Number | |
| 356 | Table/Structure Field |
RGJV_DOC_HDR - REF_DOCYR | Reference fiscal year | |
| 357 | Table/Structure Field |
RGJV_DOC_HDR - RLDNR | Ledger | |
| 358 | Table/Structure Field |
RGJV_DOC_HDR - TCODE | Transaction Code | |
| 359 | Table/Structure Field |
RGJV_DOC_HDR - USNAM | User name | |
| 360 | Table/Structure Field |
RGJV_DOC_HDR - WAERS | Currency Key | |
| 361 | Table/Structure Field |
RGJV_DOC_HDR - WWERT | Translation date | |
| 362 | Table/Structure Field |
RGJV_DOC_HDR - XBLNR | Reference Document Number | |
| 363 | Table/Structure Field |
RGJV_DOC_ITM - ANBWA | Asset Transaction Type | |
| 364 | Table/Structure Field |
RGJV_DOC_ITM - ANLN1 | Main Asset Number | |
| 365 | Table/Structure Field |
RGJV_DOC_ITM - ANLN2 | Asset Subnumber | |
| 366 | Table/Structure Field |
RGJV_DOC_ITM - AUFNR | Order Number | |
| 367 | Table/Structure Field |
RGJV_DOC_ITM - BTYPE | Payroll Type | |
| 368 | Table/Structure Field |
RGJV_DOC_ITM - BUKRS | Company Code | |
| 369 | Table/Structure Field |
RGJV_DOC_ITM - CCBILLM | Proc. billing month | |
| 370 | Table/Structure Field |
RGJV_DOC_ITM - CCPOM | Proc. operational month for Cash Call Transaction(online) | |
| 371 | Table/Structure Field |
RGJV_DOC_ITM - CURR1 | JV Local currency 1 | |
| 372 | Table/Structure Field |
RGJV_DOC_ITM - CURR2 | JV Local currency 2 | |
| 373 | Table/Structure Field |
RGJV_DOC_ITM - CURR3 | JV Local currency 3 | |
| 374 | Table/Structure Field |
RGJV_DOC_ITM - CURR4 | JV Local currency 4 | |
| 375 | Table/Structure Field |
RGJV_DOC_ITM - CURT1 | JV Currency type 1 | |
| 376 | Table/Structure Field |
RGJV_DOC_ITM - CURT2 | JV Currency type 2 | |
| 377 | Table/Structure Field |
RGJV_DOC_ITM - CURT3 | JV Currency type 3 | |
| 378 | Table/Structure Field |
RGJV_DOC_ITM - CURT4 | JV Currency type 4 | |
| 379 | Table/Structure Field |
RGJV_DOC_ITM - DOCCL | Document class for JV document comparison | |
| 380 | Table/Structure Field |
RGJV_DOC_ITM - DOCLN | Number of Line Item Within Accounting Document | |
| 381 | Table/Structure Field |
RGJV_DOC_ITM - DOCNR | Doc. Number | |
| 382 | Table/Structure Field |
RGJV_DOC_ITM - DOCUMENT_ID | 10 digit number | |
| 383 | Table/Structure Field |
RGJV_DOC_ITM - DOCYR | Fiscal Year | |
| 384 | Table/Structure Field |
RGJV_DOC_ITM - DRCRK | Debit/Credit Indicator | |
| 385 | Table/Structure Field |
RGJV_DOC_ITM - EBELN | Purchasing Document Number | |
| 386 | Table/Structure Field |
RGJV_DOC_ITM - EBELP | Item Number of Purchasing Document | |
| 387 | Table/Structure Field |
RGJV_DOC_ITM - EGRUP | Equity group | |
| 388 | Table/Structure Field |
RGJV_DOC_ITM - FCURR | Funding currency | |
| 389 | Table/Structure Field |
RGJV_DOC_ITM - FSL | Funding Currency Amount | |
| 390 | Table/Structure Field |
RGJV_DOC_ITM - GSBER | Business Area | |
| 391 | Table/Structure Field |
RGJV_DOC_ITM - HKONT | General Ledger Account | |
| 392 | Table/Structure Field |
RGJV_DOC_ITM - HSL_1 | JV Local amount 1 | |
| 393 | Table/Structure Field |
RGJV_DOC_ITM - HSL_2 | JV Local amount 2 | |
| 394 | Table/Structure Field |
RGJV_DOC_ITM - HSL_3 | JV Local amount 3 | |
| 395 | Table/Structure Field |
RGJV_DOC_ITM - HSL_4 | JV Local amount 4 | |
| 396 | Table/Structure Field |
RGJV_DOC_ITM - KOART | Account type | |
| 397 | Table/Structure Field |
RGJV_DOC_ITM - KOKRS | Controlling Area | |
| 398 | Table/Structure Field |
RGJV_DOC_ITM - KONTO | Account Number | |
| 399 | Table/Structure Field |
RGJV_DOC_ITM - KOSTL | Cost Center | |
| 400 | Table/Structure Field |
RGJV_DOC_ITM - MATNR | Material Number | |
| 401 | Table/Structure Field |
RGJV_DOC_ITM - MSL | Quantity | |
| 402 | Table/Structure Field |
RGJV_DOC_ITM - MWSKZ | Tax on sales/purchases code | |
| 403 | Table/Structure Field |
RGJV_DOC_ITM - NPLNR | Network Number for Account Assignment | |
| 404 | Table/Structure Field |
RGJV_DOC_ITM - ORECID | Original Recovery Indicator | |
| 405 | Table/Structure Field |
RGJV_DOC_ITM - PARTN | Partner account number | |
| 406 | Table/Structure Field |
RGJV_DOC_ITM - PRCTR | Profit Center | |
| 407 | Table/Structure Field |
RGJV_DOC_ITM - PRODPER | Production Month (Date to find period and year) | |
| 408 | Table/Structure Field |
RGJV_DOC_ITM - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 409 | Table/Structure Field |
RGJV_DOC_ITM - RECID | Recovery Indicator | |
| 410 | Table/Structure Field |
RGJV_DOC_ITM - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 411 | Table/Structure Field |
RGJV_DOC_ITM - REFFIDLN | Number of Line Item Within Accounting Document | |
| 412 | Table/Structure Field |
RGJV_DOC_ITM - RTCUR | Currency Key | |
| 413 | Table/Structure Field |
RGJV_DOC_ITM - RUNIT | Base Unit of Measure | |
| 414 | Table/Structure Field |
RGJV_DOC_ITM - SBREFLN | Reference Split Basis Line Number | |
| 415 | Table/Structure Field |
RGJV_DOC_ITM - SGTXT | Item Text | |
| 416 | Table/Structure Field |
RGJV_DOC_ITM - TSL | Value in Transaction Currency | |
| 417 | Table/Structure Field |
RGJV_DOC_ITM - VNAME | Joint venture | |
| 418 | Table/Structure Field |
RGJV_DOC_ITM - VORNR | Operation/Activity Number | |
| 419 | Table/Structure Field |
RGJV_DOC_KEY - DOCUMENT_ID | 10 digit number | |
| 420 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 421 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 422 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 423 | Table/Structure Field |
T001W - WERKS | Plant | |
| 424 | Table/Structure Field |
T881 - CURT1 | Currency type of the local currency (HSL) | |
| 425 | Table/Structure Field |
T881 - CURT2 | Currency type of the group currency (KSL) | |
| 426 | Table/Structure Field |
TKA01 - WAERS | Currency Key |
