Table/Structure Field list used by SAP ABAP Program RGJVBASW (JV Bank Account Switches)
SAP ABAP Program 
RGJVBASW (JV Bank Account Switches) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (390)
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Function Module (37)
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Message Class (4)
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Message Number (13)
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Program (4)
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Table (49)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
BASW_POSTING_LIST - ACCT | Account Number | |
| 3 | Table/Structure Field |
BASW_POSTING_LIST - HSL | Value in local currency | |
| 4 | Table/Structure Field |
BASW_POSTING_LIST - LC2 | Value in group currency | |
| 5 | Table/Structure Field |
BASW_POSTING_LIST - LC3 | Value in local currency | |
| 6 | Table/Structure Field |
BASW_POSTING_LIST - PKEY | Debit Posting Key | |
| 7 | Table/Structure Field |
BASW_POSTING_LIST - SEIND | Debit SE Indicator | |
| 8 | Table/Structure Field |
BASW_POSTING_LIST - TSL | Value in Transaction Currency | |
| 9 | Table/Structure Field |
BASW_SUMMARY_LIST - CATEGORY | BASW_SUMMARY_LIST-CATEGORY | |
| 10 | Table/Structure Field |
BASW_SUMMARY_LIST - DOCLN | Line Item in Joint Venture Document | |
| 11 | Table/Structure Field |
BASW_SUMMARY_LIST - DOCNR | BASW_SUMMARY_LIST-DOCNR | |
| 12 | Table/Structure Field |
BASW_SUMMARY_LIST - HSL | Value in local currency | |
| 13 | Table/Structure Field |
BASW_SUMMARY_LIST - LC2 | Value in group currency | |
| 14 | Table/Structure Field |
BASW_SUMMARY_LIST - LC3 | Value in local currency | |
| 15 | Table/Structure Field |
BASW_SUMMARY_LIST - REFDOCLN | BASW_SUMMARY_LIST-REFDOCLN | |
| 16 | Table/Structure Field |
BASW_SUMMARY_LIST - REFDOCNR | BASW_SUMMARY_LIST-REFDOCNR | |
| 17 | Table/Structure Field |
BASW_SUMMARY_LIST - RTCUR | Currency Key | |
| 18 | Table/Structure Field |
BASW_SUMMARY_LIST - SOURCE | BASW_SUMMARY_LIST-SOURCE | |
| 19 | Table/Structure Field |
BASW_SUMMARY_LIST - SWITCH_NO | Switch Number for Bank Account Switching | |
| 20 | Table/Structure Field |
BASW_SUMMARY_LIST - TSL | Value in Transaction Currency | |
| 21 | Table/Structure Field |
BASW_SUMMARY_LIST1 - DOCLN | BASW_SUMMARY_LIST1-DOCLN | |
| 22 | Table/Structure Field |
BASW_SUMMARY_LIST1 - REFDOCLN | BASW_SUMMARY_LIST1-REFDOCLN | |
| 23 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - CASH | BASW_SUMMARY_LIST_2-CASH | |
| 24 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - DOCLN | Line Item in Joint Venture Document | |
| 25 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - DOCNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - FGRUP_FR | JV Funding group | |
| 27 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - FGRUP_TO | JV Funding group | |
| 28 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - HSL | Value in local currency | |
| 29 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - HSL_CURRENCY | Currency Key | |
| 30 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - LC2 | Value in group currency | |
| 31 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - LC2_CURRENCY | Currency Key | |
| 32 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - LC3 | Value in local currency | |
| 33 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - LC3_CURRENCY | Currency Key | |
| 34 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - NONCASH | BASW_SUMMARY_LIST_2-NONCASH | |
| 35 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 36 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - REFDOCNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - RTCUR | Currency Key | |
| 38 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - SWITCH_NO | Switch Number for Bank Account Switching | |
| 39 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - TSL | Value in Transaction Currency | |
| 40 | Table/Structure Field |
BASW_SUMMARY_LIST_2 - TSL_CURRENCY | Currency Key | |
| 41 | Table/Structure Field |
BASW_SWITCHING_LIST - APLZL_FR | General Counter for Order | |
| 42 | Table/Structure Field |
BASW_SWITCHING_LIST - APLZL_TO | General Counter for Order | |
| 43 | Table/Structure Field |
BASW_SWITCHING_LIST - AUFPL_FR | Task List Number for Operations in Order | |
| 44 | Table/Structure Field |
BASW_SWITCHING_LIST - AUFPL_TO | Task List Number for Operations in Order | |
| 45 | Table/Structure Field |
BASW_SWITCHING_LIST - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
BASW_SWITCHING_LIST - CATEGORY | BASW_SWITCHING_LIST-CATEGORY | |
| 47 | Table/Structure Field |
BASW_SWITCHING_LIST - FGRUP_FR | JV Funding group | |
| 48 | Table/Structure Field |
BASW_SWITCHING_LIST - FGRUP_FR_TEXT | JV T8jmt Text | |
| 49 | Table/Structure Field |
BASW_SWITCHING_LIST - FGRUP_TO | JV Funding group | |
| 50 | Table/Structure Field |
BASW_SWITCHING_LIST - FGRUP_TO_TEXT | JV T8jmt Text | |
| 51 | Table/Structure Field |
BASW_SWITCHING_LIST - HSL_C | Value in local currency | |
| 52 | Table/Structure Field |
BASW_SWITCHING_LIST - HSL_I | Value in local currency | |
| 53 | Table/Structure Field |
BASW_SWITCHING_LIST - INTEREST_INCURRED_DAYS | BASW_SWITCHING_LIST-INTEREST_INCURRED_DAYS | |
| 54 | Table/Structure Field |
BASW_SWITCHING_LIST - LC2_C | Value in group currency | |
| 55 | Table/Structure Field |
BASW_SWITCHING_LIST - LC2_I | Value in group currency | |
| 56 | Table/Structure Field |
BASW_SWITCHING_LIST - LC3_C | Value in local currency | |
| 57 | Table/Structure Field |
BASW_SWITCHING_LIST - LC3_I | Value in local currency | |
| 58 | Table/Structure Field |
BASW_SWITCHING_LIST - NPLNR_FR | Network Number for Account Assignment | |
| 59 | Table/Structure Field |
BASW_SWITCHING_LIST - NPLNR_TO | Network Number for Account Assignment | |
| 60 | Table/Structure Field |
BASW_SWITCHING_LIST - ORDNR_FR | Order Number | |
| 61 | Table/Structure Field |
BASW_SWITCHING_LIST - ORDNR_TO | Order Number | |
| 62 | Table/Structure Field |
BASW_SWITCHING_LIST - PROJN_FR | Work Breakdown Structure Element (WBS Element) | |
| 63 | Table/Structure Field |
BASW_SWITCHING_LIST - PROJN_TO | Work Breakdown Structure Element (WBS Element) | |
| 64 | Table/Structure Field |
BASW_SWITCHING_LIST - RCNTR_FR | Cost Center | |
| 65 | Table/Structure Field |
BASW_SWITCHING_LIST - RCNTR_TO | Cost Center | |
| 66 | Table/Structure Field |
BASW_SWITCHING_LIST - RTCUR | Currency Key | |
| 67 | Table/Structure Field |
BASW_SWITCHING_LIST - SWITCH_NO | Switch Number for Bank Account Switching | |
| 68 | Table/Structure Field |
BASW_SWITCHING_LIST - TSL_C | Value in Transaction Currency | |
| 69 | Table/Structure Field |
BASW_SWITCHING_LIST - TSL_I | Value in Transaction Currency | |
| 70 | Table/Structure Field |
BASW_SWITCHING_LIST - VALUT | Fixed Value Date | |
| 71 | Table/Structure Field |
BASW_SWITCHING_LIST - VORNR_FR | Operation/Activity Number | |
| 72 | Table/Structure Field |
BASW_SWITCHING_LIST - VORNR_TO | Operation/Activity Number | |
| 73 | Table/Structure Field |
BASW_SWITCHING_LIST1 - FCOST_OBJ | BASW_SWITCHING_LIST1-FCOST_OBJ | |
| 74 | Table/Structure Field |
BASW_SWITCHING_LIST1 - TCOST_OBJ | BASW_SWITCHING_LIST1-TCOST_OBJ | |
| 75 | Table/Structure Field |
BASW_T8JVBA_LIST - BUKRS | Company Code | |
| 76 | Table/Structure Field |
BASW_T8JVBA_LIST - DOCLN | Line Item in Joint Venture Document | |
| 77 | Table/Structure Field |
BASW_T8JVBA_LIST - DOCNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BASW_T8JVBA_LIST - RYEAR | Fiscal Year | |
| 79 | Table/Structure Field |
BASW_T8JVBA_LIST - SWITCH_STATUS_TEXT | BASW_T8JVBA_LIST-SWITCH_STATUS_TEXT | |
| 80 | Table/Structure Field |
BASW_T8JVBA_LIST - SWITCH_TYPE_TEXT | BASW_T8JVBA_LIST-SWITCH_TYPE_TEXT | |
| 81 | Table/Structure Field |
BASW_T8JVBA_LIST - SWNR | Switch Number for Bank Account Switching | |
| 82 | Table/Structure Field |
BASW_T8JVBA_LIST - SW_DOCNR | Accounting Document Number | |
| 83 | Table/Structure Field |
BASW_T8JVBA_LIST - SW_POPER | Posting period | |
| 84 | Table/Structure Field |
BASW_T8JVBA_LIST - SW_YEAR | Fiscal Year | |
| 85 | Table/Structure Field |
BBKPF - BKTXT | Document Header Text | |
| 86 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 87 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 88 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 89 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 90 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 91 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 92 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 93 | Table/Structure Field |
BBSEG - AUFNR | Order Number | |
| 94 | Table/Structure Field |
BBSEG - DMBE2 | Amount in Second Local Currency | |
| 95 | Table/Structure Field |
BBSEG - DMBE3 | Amount in Third Local Currency | |
| 96 | Table/Structure Field |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
| 97 | Table/Structure Field |
BBSEG - KOSTL | Cost Center | |
| 98 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 99 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 100 | Table/Structure Field |
BBSEG - NEWUM | Special G/L Indicator for the Next Line Item | |
| 101 | Table/Structure Field |
BBSEG - NPLNR | Network Number for Account Assignment | |
| 102 | Table/Structure Field |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 103 | Table/Structure Field |
BBSEG - RECID | Recovery Indicator | |
| 104 | Table/Structure Field |
BBSEG - SGTXT | Item Text | |
| 105 | Table/Structure Field |
BBSEG - VALUT | Date (batch input) | |
| 106 | Table/Structure Field |
BBSEG - VORNR | Operation/Activity Number | |
| 107 | Table/Structure Field |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
| 108 | Table/Structure Field |
BBSEG_DI - APLZL | Character field, 8 characters long | |
| 109 | Table/Structure Field |
BBSEG_DI - AUFNR | Order Number | |
| 110 | Table/Structure Field |
BBSEG_DI - AUFPL | Character Field Length = 10 | |
| 111 | Table/Structure Field |
BBSEG_DI - DMBE2 | Amount in Second Local Currency | |
| 112 | Table/Structure Field |
BBSEG_DI - DMBE3 | Amount in Third Local Currency | |
| 113 | Table/Structure Field |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
| 114 | Table/Structure Field |
BBSEG_DI - KOSTL | Cost Center | |
| 115 | Table/Structure Field |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
| 116 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 117 | Table/Structure Field |
BBSEG_DI - NEWUM | Special G/L Indicator for the Next Line Item | |
| 118 | Table/Structure Field |
BBSEG_DI - NPLNR | Network Number for Account Assignment | |
| 119 | Table/Structure Field |
BBSEG_DI - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 120 | Table/Structure Field |
BBSEG_DI - RECID | Recovery Indicator | |
| 121 | Table/Structure Field |
BBSEG_DI - SGTXT | Item Text | |
| 122 | Table/Structure Field |
BBSEG_DI - VALUT | Date (batch input) | |
| 123 | Table/Structure Field |
BBSEG_DI - VORNR | Operation/Activity Number | |
| 124 | Table/Structure Field |
BBSEG_DI - WRBTR | Amount in document currency (batch input field) | |
| 125 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 127 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 128 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 129 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 130 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 131 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 132 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 133 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 134 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 135 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 136 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 137 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 138 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 139 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 140 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 141 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 142 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 143 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 144 | Table/Structure Field |
ITCPP - TDDEVICE | Output device | |
| 145 | Table/Structure Field |
JVAP - REGROU | Equity group | |
| 146 | Table/Structure Field |
JVAP - RLDNR | Ledger | |
| 147 | Table/Structure Field |
JVSO1 - ACTIV | Business Transaction | |
| 148 | Table/Structure Field |
JVSO1 - APLZL | General Counter for Order | |
| 149 | Table/Structure Field |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
| 150 | Table/Structure Field |
JVSO1 - BLDAT | Document Date in Document | |
| 151 | Table/Structure Field |
JVSO1 - BUDAT | Posting Date in the Document | |
| 152 | Table/Structure Field |
JVSO1 - CPUDT | Accounting document entry date | |
| 153 | Table/Structure Field |
JVSO1 - DOCCT | Document Type | |
| 154 | Table/Structure Field |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
| 155 | Table/Structure Field |
JVSO1 - DOCNR | Accounting Document Number | |
| 156 | Table/Structure Field |
JVSO1 - DOCTY | Document type | |
| 157 | Table/Structure Field |
JVSO1 - GL_SIRID | Record number of the line item record | |
| 158 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 159 | Table/Structure Field |
JVSO1 - KSL | Value in group currency | |
| 160 | Table/Structure Field |
JVSO1 - MSL | Quantity | |
| 161 | Table/Structure Field |
JVSO1 - NPLNR | Network Number for Account Assignment | |
| 162 | Table/Structure Field |
JVSO1 - ORECID | Original Recovery Indicator | |
| 163 | Table/Structure Field |
JVSO1 - POPER | Posting period | |
| 164 | Table/Structure Field |
JVSO1 - RACCT | Account Number | |
| 165 | Table/Structure Field |
JVSO1 - RBUKRS | Company Code | |
| 166 | Table/Structure Field |
JVSO1 - RCLNT | Client | |
| 167 | Table/Structure Field |
JVSO1 - RCNTR | Cost Center | |
| 168 | Table/Structure Field |
JVSO1 - REFACTIV | Business Transaction | |
| 169 | Table/Structure Field |
JVSO1 - REFDOCCT | Document Type | |
| 170 | Table/Structure Field |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 171 | Table/Structure Field |
JVSO1 - REFDOCNR | Accounting Document Number | |
| 172 | Table/Structure Field |
JVSO1 - REFRYEAR | Fiscal Year | |
| 173 | Table/Structure Field |
JVSO1 - REGROU | Equity group | |
| 174 | Table/Structure Field |
JVSO1 - RJVNAM | Joint venture | |
| 175 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 176 | Table/Structure Field |
JVSO1 - RORDNR | Order Number | |
| 177 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 178 | Table/Structure Field |
JVSO1 - RRCTY | Record Type | |
| 179 | Table/Structure Field |
JVSO1 - RRECIN | Recovery Indicator | |
| 180 | Table/Structure Field |
JVSO1 - RTCUR | Currency Key | |
| 181 | Table/Structure Field |
JVSO1 - RVERS | Version | |
| 182 | Table/Structure Field |
JVSO1 - RYEAR | Fiscal Year | |
| 183 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 184 | Table/Structure Field |
JVSO1 - VALUT | Fixed Value Date | |
| 185 | Table/Structure Field |
JVSO1 - VORNR | Operation/Activity Number | |
| 186 | Table/Structure Field |
JVT8JG - EGROUPACT | Equity Group Active Status | |
| 187 | Table/Structure Field |
JVT8JJ - XCPAY | Indicator: pay from corporate funding group | |
| 188 | Table/Structure Field |
JVT8JV - FUNDGROUP | JV Funding group | |
| 189 | Table/Structure Field |
PERIODS - BUPER | Posting period | |
| 190 | Table/Structure Field |
PERIODS - DATAB | Valid-From Date | |
| 191 | Table/Structure Field |
PERIODS - DATBI | Valid To Date | |
| 192 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 193 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 194 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 195 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 196 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 197 | Table/Structure Field |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
| 198 | Table/Structure Field |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
| 199 | Table/Structure Field |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 200 | Table/Structure Field |
SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 201 | Table/Structure Field |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 202 | Table/Structure Field |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 203 | Table/Structure Field |
SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
| 204 | Table/Structure Field |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 205 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 206 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 207 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 208 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
| 209 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
| 210 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 211 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 212 | Table/Structure Field |
SCHEDMAN_SPECIFIC_JV - GJAHR | Fiscal Year | |
| 213 | Table/Structure Field |
SCHEDMAN_SPECIFIC_JV - PERIO_FROM | First period | |
| 214 | Table/Structure Field |
SCHEDMAN_SPECIFIC_JV - PERIO_TO | Last Period | |
| 215 | Table/Structure Field |
SCHEDMAN_SPECIFIC_JV - VERSN | Version | |
| 216 | Table/Structure Field |
SFPDOCPARAMS - LANGU | Language Key | |
| 217 | Table/Structure Field |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
| 218 | Table/Structure Field |
SFPOUTPUTPARAMS - DEVICE | Output device | |
| 219 | Table/Structure Field |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
| 220 | Table/Structure Field |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
| 221 | Table/Structure Field |
SFPPRIP - COVTITLE | Spool Description | |
| 222 | Table/Structure Field |
SFPPRIP - REQNEW | New Spool Request | |
| 223 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 224 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 225 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 226 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 227 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 228 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 229 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 230 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 231 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 232 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 233 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 234 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 235 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 236 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 237 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 238 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 239 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 240 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 242 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 243 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 244 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 245 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 246 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 247 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 248 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 249 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 250 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 251 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 252 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 253 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 254 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 255 | Table/Structure Field |
T009B - POPER | Posting period | |
| 256 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 257 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 258 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 259 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 260 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 261 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 262 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 263 | Table/Structure Field |
T012T - BUKRS | Company Code | |
| 264 | Table/Structure Field |
T012T - HBKID | Short key for a house bank | |
| 265 | Table/Structure Field |
T012T - HKTID | ID for account details | |
| 266 | Table/Structure Field |
T012T - SPRAS | Language Key | |
| 267 | Table/Structure Field |
T012T - TEXT1 | Description | |
| 268 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 269 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 270 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 271 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 272 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 273 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 274 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 275 | Table/Structure Field |
T8J0E - OUTPUT_TYPE | Output Type for PDF Display | |
| 276 | Table/Structure Field |
T8J0F - DOCTYPED | Document Type Debit | |
| 277 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 278 | Table/Structure Field |
T8J0G - CRESEIND | Credit SE Indicator | |
| 279 | Table/Structure Field |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
| 280 | Table/Structure Field |
T8J0G - DEBSEIND | Debit SE Indicator | |
| 281 | Table/Structure Field |
T8J61 - SVDESC | JV Service Code Description | |
| 282 | Table/Structure Field |
T8JB - BANKACC | JV Bank Account | |
| 283 | Table/Structure Field |
T8JB - BUKRS | Company Code | |
| 284 | Table/Structure Field |
T8JB - FUNDGROUP | JV Funding group | |
| 285 | Table/Structure Field |
T8JBBSEG_DI - APLZL | Character field, 8 characters long | |
| 286 | Table/Structure Field |
T8JBBSEG_DI - AUFPL | Character Field Length = 10 | |
| 287 | Table/Structure Field |
T8JEV - BUKRS | Company Code | |
| 288 | Table/Structure Field |
T8JEV - CPUDT | Accounting document entry date | |
| 289 | Table/Structure Field |
T8JEV - CPUTM | Time of data entry | |
| 290 | Table/Structure Field |
T8JEV - ERNAM | Name of Person who Created the Object | |
| 291 | Table/Structure Field |
T8JEV - FYEAR | Fiscal Year | |
| 292 | Table/Structure Field |
T8JEV - POPER | Posting period | |
| 293 | Table/Structure Field |
T8JEV - PROCESS | Joint venture process | |
| 294 | Table/Structure Field |
T8JEV - SEQNO | JV event sequence number | |
| 295 | Table/Structure Field |
T8JEV - STATUS | JV event status | |
| 296 | Table/Structure Field |
T8JEVP - CONTENSE | Jv Parameter contense | |
| 297 | Table/Structure Field |
T8JEVP - PARAM | Joint Venture Parameter | |
| 298 | Table/Structure Field |
T8JEVS - SELPAR | JV select parameter | |
| 299 | Table/Structure Field |
T8JEVS - SEQN2 | JV event sequence number | |
| 300 | Table/Structure Field |
T8JEVS - SOPTION | Version Number Component | |
| 301 | Table/Structure Field |
T8JG - BUKRS | Company Code | |
| 302 | Table/Structure Field |
T8JG - EGROUPACT | Equity Group Active Status | |
| 303 | Table/Structure Field |
T8JG - EGRUP | Equity group | |
| 304 | Table/Structure Field |
T8JG - ETYPE | Equity type | |
| 305 | Table/Structure Field |
T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | |
| 306 | Table/Structure Field |
T8JG - VNAME | Joint venture | |
| 307 | Table/Structure Field |
T8JJ - BUKRS | Company Code | |
| 308 | Table/Structure Field |
T8JJ - RECID | Recovery Indicator | |
| 309 | Table/Structure Field |
T8JJ - XCPAY | Indicator: pay from corporate funding group | |
| 310 | Table/Structure Field |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
| 311 | Table/Structure Field |
T8JM - BRFORM | Layout set name for Branch Letters | |
| 312 | Table/Structure Field |
T8JM - BUKRS | Company Code | |
| 313 | Table/Structure Field |
T8JM - FUNDGROUP | JV Funding group | |
| 314 | Table/Structure Field |
T8JM - OUTPUT_TYPE | Output Type for PDF Display | |
| 315 | Table/Structure Field |
T8JM - TDFORM | Form name | |
| 316 | Table/Structure Field |
T8JMT - BUKRS | Company Code | |
| 317 | Table/Structure Field |
T8JMT - FGTEXT | JV T8jmt Text | |
| 318 | Table/Structure Field |
T8JMT - FUNDGROUP | JV Funding group | |
| 319 | Table/Structure Field |
T8JMT - SPRAS | Language Key | |
| 320 | Table/Structure Field |
T8JN - ACCOUNTID | ID for account details | |
| 321 | Table/Structure Field |
T8JN - BANKACC | Short key for a house bank | |
| 322 | Table/Structure Field |
T8JN - BUKRS | Company Code | |
| 323 | Table/Structure Field |
T8JN - FUNDGROUP | JV Funding group | |
| 324 | Table/Structure Field |
T8JN - GLACCCASH | JV Bank Account | |
| 325 | Table/Structure Field |
T8JN - GLACCNCASH | JV NonCash | |
| 326 | Table/Structure Field |
T8JN - INTRATE | JV Interest Rate on Bank Switches | |
| 327 | Table/Structure Field |
T8JN - MANDT | Client | |
| 328 | Table/Structure Field |
T8JN - WAERS | Funding currency | |
| 329 | Table/Structure Field |
T8JSC - BUKRS | Company Code | |
| 330 | Table/Structure Field |
T8JSC - EGRUP | Equity group | |
| 331 | Table/Structure Field |
T8JSC - RECID | Recovery Indicator | |
| 332 | Table/Structure Field |
T8JSC - SUB_CCTR | Substitute Cost Center | |
| 333 | Table/Structure Field |
T8JSC - SUB_ORDNR | Substitute order | |
| 334 | Table/Structure Field |
T8JSC - SUB_PROJK | substitute WBS element | |
| 335 | Table/Structure Field |
T8JSC - VNAME | Joint venture | |
| 336 | Table/Structure Field |
T8JV - BUKRS | Company Code | |
| 337 | Table/Structure Field |
T8JV - FUNDGROUP | JV Funding group | |
| 338 | Table/Structure Field |
T8JV - VNAME | Joint venture | |
| 339 | Table/Structure Field |
T8JVBA - BUKRS | Company Code | |
| 340 | Table/Structure Field |
T8JVBA - DOCLN | Line Item in Joint Venture Document | |
| 341 | Table/Structure Field |
T8JVBA - DOCNR | Accounting Document Number | |
| 342 | Table/Structure Field |
T8JVBA - DOCTY | Document type | |
| 343 | Table/Structure Field |
T8JVBA - POPER | Posting period | |
| 344 | Table/Structure Field |
T8JVBA - RCLNT | Client | |
| 345 | Table/Structure Field |
T8JVBA - REFACTIV | Business Transaction | |
| 346 | Table/Structure Field |
T8JVBA - REFDOCCT | Document Type | |
| 347 | Table/Structure Field |
T8JVBA - REFDOCNR | Accounting Document Number | |
| 348 | Table/Structure Field |
T8JVBA - REFRYEAR | Fiscal Year | |
| 349 | Table/Structure Field |
T8JVBA - RYEAR | Fiscal Year | |
| 350 | Table/Structure Field |
T8JVBA - SWNR | Switch Number for Bank Account Switching | |
| 351 | Table/Structure Field |
T8JVBA - SW_DOCNR | Accounting Document Number | |
| 352 | Table/Structure Field |
T8JVBA - SW_POPER | Posting period | |
| 353 | Table/Structure Field |
T8JVBA - SW_RUN | Run Number for Bank Account Switching | |
| 354 | Table/Structure Field |
T8JVBA - SW_YEAR | Fiscal Year | |
| 355 | Table/Structure Field |
T8JVBA - VBAIND | Indicator Bank Account Switching | |
| 356 | Table/Structure Field |
T8JVBA - VBATYPE | Typ of Bank Account Switch | |
| 357 | Table/Structure Field |
T8JVS01 - TEXT1 | Text Field | |
| 358 | Table/Structure Field |
T8JVS02 - EFFDT | JV Effective Date | |
| 359 | Table/Structure Field |
T8JVS02 - MENDT | JV Mean Effective Date | |
| 360 | Table/Structure Field |
T8JVS02 - TEXT1 | Text | |
| 361 | Table/Structure Field |
T8JVS02 - WAERS | Currency Key | |
| 362 | Table/Structure Field |
T8JVS02 - WRBTR | Amount in document currency | |
| 363 | Table/Structure Field |
T8JVT01 - MSGNO | Message Number For Table T100 | |
| 364 | Table/Structure Field |
T8JVTSL - BS_COBJ | Cost object analysis | |
| 365 | Table/Structure Field |
T8JVTSL - BS_DOCRPT | Document audit report | |
| 366 | Table/Structure Field |
T8JVTSL - BS_EQGRP | Posting using equity group | |
| 367 | Table/Structure Field |
T8JVTSL - BS_NET2 | Two-way netting | |
| 368 | Table/Structure Field |
T8JVTSL - BS_NETTNG | Perform net calculation | |
| 369 | Table/Structure Field |
T8JVTSL - BS_OVERRD | Override event check | |
| 370 | Table/Structure Field |
T8JVTSL - BS_VALUDT | Post using value date | |
| 371 | Table/Structure Field |
T8JVTSL - BS_VENT | Posting using ventures | |
| 372 | Table/Structure Field |
T8JVTSL - USE_BRNCH | FLAG: Letter for each branch | |
| 373 | Table/Structure Field |
T8JVTSL - USE_DELAY | FLAG: Elapsed days analysis | |
| 374 | Table/Structure Field |
T8JVTSL - USE_INTRST | FLAG: Calculate interest due | |
| 375 | Table/Structure Field |
T8JVTSL - USE_SWLET | FLAG: Create switch letters | |
| 376 | Table/Structure Field |
T8JVTSL - USE_SWNET | FLAG: Net amounts in switch letters | |
| 377 | Table/Structure Field |
T8JVTSL - USE_VBA_TABLE | Flag: Read data from VBA table | |
| 378 | Table/Structure Field |
T8JVTSL - XD_TEST | Exchange differences : Test Run | |
| 379 | Table/Structure Field |
T8JXC - CREDIT_ACCOUNT | Account for credit posting | |
| 380 | Table/Structure Field |
T8JXC - DEBIT_ACCOUNT | Account for debit posting | |
| 381 | Table/Structure Field |
T8JXC - RBUKRS | Company for JV cross company postings from CO | |
| 382 | Table/Structure Field |
T8JXC - XCA | Flag for Cross company account determination | |
| 383 | Table/Structure Field |
T8JZ - BALANCVENT | JV Balanced Venture Flag | |
| 384 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 385 | Table/Structure Field |
T8JZ - CORPEQGP | Equity group | |
| 386 | Table/Structure Field |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
| 387 | Table/Structure Field |
T8JZ - CORPVENT | Joint venture | |
| 388 | Table/Structure Field |
T8JZ - KOSTL_CORP | Corporate cost center for JV | |
| 389 | Table/Structure Field |
T8JZ - VBANK | Venture Bank Accounts | |
| 390 | Table/Structure Field |
T8J_F - BUKRS | Company Code |
