Table/Structure Field list used by SAP ABAP Program RGJVBAST (Global data declaration for Bank Switching)
SAP ABAP Program
RGJVBAST (Global data declaration for Bank Switching) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BNKA - BRNCH | Bank Branch | |
6 | ![]() |
ITCPP - TDDEVICE | Output device | |
7 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
8 | ![]() |
JVSO1 - VORNR | Operation/Activity Number | |
9 | ![]() |
JVSO1 - VALUT | Fixed Value Date | |
10 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
11 | ![]() |
JVSO1 - RTCUR | Currency Key | |
12 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
13 | ![]() |
JVSO1 - RORDNR | Order Number | |
14 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
15 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
16 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
17 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
18 | ![]() |
JVSO1 - RCNTR | Cost Center | |
19 | ![]() |
JVSO1 - RACCT | Account Number | |
20 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
21 | ![]() |
JVSO1 - KSL | Value in group currency | |
22 | ![]() |
JVSO1 - HSL | Value in local currency | |
23 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
24 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
25 | ![]() |
JVSO1 - BLDAT | Document Date in Document | |
26 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
27 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
28 | ![]() |
JVT8JV - FUNDGROUP | JV Funding group | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
T012K - HKTID | ID for account details | |
33 | ![]() |
T012K - HBKID | Short key for a house bank | |
34 | ![]() |
T030 - KTOSL | Transaction Key | |
35 | ![]() |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
36 | ![]() |
T8J0G - DEBSEIND | Debit SE Indicator | |
37 | ![]() |
T8J61 - SVDESC | JV Service Code Description | |
38 | ![]() |
T8JB - BANKACC | JV Bank Account | |
39 | ![]() |
T8JB - BUKRS | Company Code | |
40 | ![]() |
T8JB - MANDT | Client | |
41 | ![]() |
T8JEV - SEQNO | JV event sequence number | |
42 | ![]() |
T8JG - EGRUP | Equity group | |
43 | ![]() |
T8JG - ETYPE | Equity type | |
44 | ![]() |
T8JG - VNAME | Joint venture | |
45 | ![]() |
T8JJ - RECID | Recovery Indicator | |
46 | ![]() |
T8JM - TDFORM | Form name | |
47 | ![]() |
T8JM - OUTPUT_TYPE | Output Type for PDF Display | |
48 | ![]() |
T8JM - BRFORM | Layout set name for Branch Letters | |
49 | ![]() |
T8JM - FUNDGROUP | JV Funding group | |
50 | ![]() |
T8JMT - FGTEXT | JV T8jmt Text | |
51 | ![]() |
T8JN - BUKRS | Company Code | |
52 | ![]() |
T8JN - FUNDGROUP | JV Funding group | |
53 | ![]() |
T8JN - MANDT | Client | |
54 | ![]() |
T8JN - WAERS | Funding currency | |
55 | ![]() |
T8JSC - SUB_CCTR | Substitute Cost Center | |
56 | ![]() |
T8JSC - VNAME | Joint venture | |
57 | ![]() |
T8JSC - SUB_PROJK | substitute WBS element | |
58 | ![]() |
T8JSC - SUB_ORDNR | Substitute order | |
59 | ![]() |
T8JSC - RECID | Recovery Indicator | |
60 | ![]() |
T8JSC - EGRUP | Equity group | |
61 | ![]() |
T8JV - BUKRS | Company Code | |
62 | ![]() |
T8JV - FUNDGROUP | JV Funding group | |
63 | ![]() |
T8JV - MANDT | Client | |
64 | ![]() |
T8JV - VNAME | Joint venture | |
65 | ![]() |
T8JVBA - SWNR | Switch Number for Bank Account Switching |