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 |
|---|---|---|---|---|
| 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 |