Table/Structure Field list used by SAP ABAP Program RGJVBE02 (Billing data selection: Expenditure detail / supplemental detail)
SAP ABAP Program
RGJVBE02 (Billing data selection: Expenditure detail / supplemental detail) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - APLZL | General counter for order | ||
| 2 | AFVC - AUFPL | Routing number of operations in the order | ||
| 3 | AFVC - PROJN | Work breakdown structure element (WBS element) | ||
| 4 | AFVGI - PROJN | Work breakdown structure element (WBS element) | ||
| 5 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 6 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 8 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 9 | ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | ||
| 10 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 11 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 12 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 13 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 14 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 15 | ALV_S_SORT - SPOS | Sort sequence | ||
| 16 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 17 | ALV_S_SORT - UP | Single-Character Flag | ||
| 18 | AUFK - AUFNR | Order Number | ||
| 19 | AUFK - OTYPE | Joint Venture Object Type | ||
| 20 | AUFK - PSPEL | Work breakdown structure element (WBS element) | ||
| 21 | BKPF - AWKEY | Object key | ||
| 22 | BKPF - AWSYS | Logical System | ||
| 23 | BKPF - AWTYP | Reference procedure | ||
| 24 | BKPF - BELNR | Accounting Document Number | ||
| 25 | BKPF - BUKRS | Company Code | ||
| 26 | BKPF - GJAHR | Fiscal Year | ||
| 27 | BKPF - MONAT | Fiscal period | ||
| 28 | BTCH0000 - INT4 | Reference type INT4 for background processing | ||
| 29 | CSKS - DATAB | Valid-From Date | ||
| 30 | CSKS - DATBI | Valid To Date | ||
| 31 | CSKS - JV_OTYPE | Joint Venture Object Type | ||
| 32 | CSKS - KOKRS | Controlling Area | ||
| 33 | CSKS - KOSTL | Cost Center | ||
| 34 | DD02L - TABNAME | Table Name | ||
| 35 | GJV_DATA_0 - VNAME | Joint venture | ||
| 36 | GJV_DATA_1 - OTYPE | Joint Venture Object Type | ||
| 37 | GJV_DATA_2 - JV_OTYPE | Joint Venture Object Type | ||
| 38 | GJV_DATA_3 - JIBCL | JIB/JIBE Class | ||
| 39 | GJV_DATA_3 - JIBSA | JIB/JIBE Subclass A | ||
| 40 | GJV_DATA_3 - OTYPE | Joint Venture Object Type | ||
| 41 | GJV_DATA_3 - VNAME | Joint venture | ||
| 42 | GJV_DATA_4 - OTYPE | Joint Venture Object Type | ||
| 43 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 44 | INRI - RETURNCODE | Return code | ||
| 45 | JVAFLAGS - FIELD | Field Name | ||
| 46 | JVAFLAGS - VALMIN | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 47 | JVAP - CURT1 | Currency type of the first local currency | ||
| 48 | JVAP - CURT2 | Currency Type of Second Local Currency | ||
| 49 | JVAP - CURT3 | Currency Type of Third Local Currency | ||
| 50 | JVAP - HWAE2 | Currency Key of Second Local Currency | ||
| 51 | JVAP - HWAE3 | Currency Key of Third Local Currency | ||
| 52 | JVAP - HWAER | Local Currency | ||
| 53 | JVAP - REGROU | Equity group | ||
| 54 | JVAP - RLDNR | Ledger | ||
| 55 | JVA_RGJVBE02_ALV_EXP - BUKRS | Company Code | ||
| 56 | JVA_RGJVBE02_ALV_EXP - EE_ICON | Status field | ||
| 57 | JVA_RGJVBE02_ALV_EXP - EGRUP | Equity group | ||
| 58 | JVA_RGJVBE02_ALV_EXP - EP_ICON | Status field | ||
| 59 | JVA_RGJVBE02_ALV_EXP - ERROR | Integer 1 | ||
| 60 | JVA_RGJVBE02_ALV_EXP - EXP_E | Character Field Length = 10 | ||
| 61 | JVA_RGJVBE02_ALV_EXP - EXP_P | Character Field Length = 10 | ||
| 62 | JVA_RGJVBE02_ALV_EXP - FUNDCUR | Funding currency | ||
| 63 | JVA_RGJVBE02_ALV_EXP - SE_ICON | Status field | ||
| 64 | JVA_RGJVBE02_ALV_EXP - SP_ICON | Status field | ||
| 65 | JVA_RGJVBE02_ALV_EXP - SUP_E | Character Field Length = 10 | ||
| 66 | JVA_RGJVBE02_ALV_EXP - SUP_P | Character Field Length = 10 | ||
| 67 | JVA_RGJVBE02_ALV_EXP - VNAME | Joint venture | ||
| 68 | JVA_RGJVBE02_ALV_VENTS - BUKRS | Company Code | ||
| 69 | JVA_RGJVBE02_ALV_VENTS - EGRUP | Equity group | ||
| 70 | JVA_RGJVBE02_ALV_VENTS - EG_SP | Equity Group Suspended Period | ||
| 71 | JVA_RGJVBE02_ALV_VENTS - EG_SY | JV Group Suspense Year | ||
| 72 | JVA_RGJVBE02_ALV_VENTS - EG_UP | JV Group Unsuspensed Period | ||
| 73 | JVA_RGJVBE02_ALV_VENTS - EG_UY | JV Group Unsuspensed Year | ||
| 74 | JVA_RGJVBE02_ALV_VENTS - VNAME | Joint venture | ||
| 75 | JVA_RGJVBE02_SPL_EDI - BUKRS | Company Code | ||
| 76 | JVA_RGJVBE02_SPL_EDI - CEIND | Indicator: Capital | ||
| 77 | JVA_RGJVBE02_SPL_EDI - COSTOBJ | JV Cost Object Field | ||
| 78 | JVA_RGJVBE02_SPL_EDI - EGRUP | Equity group | ||
| 79 | JVA_RGJVBE02_SPL_EDI - FUNDCURR | Funding currency | ||
| 80 | JVA_RGJVBE02_SPL_EDI - ITD_AMT | Joint Venture Period Amount | ||
| 81 | JVA_RGJVBE02_SPL_EDI - JIBECODE | Character field length 24 | ||
| 82 | JVA_RGJVBE02_SPL_EDI - PTD_AMT | Joint Venture Period Amount | ||
| 83 | JVA_RGJVBE02_SPL_EDI - SDS | Supplemental detail set for JV billing | ||
| 84 | JVA_RGJVBE02_SPL_EDI - TANGIND | JV Tangible/Intangible Indicator | ||
| 85 | JVA_RGJVBE02_SPL_EDI - VNAME | Joint venture | ||
| 86 | JVA_RGJVBE02_SPL_EDI - YTD_AMT | Joint Venture Period Amount | ||
| 87 | JVA_RGJVBE02_SPL_HARD - ACCOUNT | Account Number | ||
| 88 | JVA_RGJVBE02_SPL_HARD - AFEIND | JV AFE Indicator | ||
| 89 | JVA_RGJVBE02_SPL_HARD - BUKRS | Company Code | ||
| 90 | JVA_RGJVBE02_SPL_HARD - CEIND | Indicator: Capital | ||
| 91 | JVA_RGJVBE02_SPL_HARD - COSTOBJ | JV Cost Object Field | ||
| 92 | JVA_RGJVBE02_SPL_HARD - EGRUP | Equity group | ||
| 93 | JVA_RGJVBE02_SPL_HARD - FUNDCURR | Funding currency | ||
| 94 | JVA_RGJVBE02_SPL_HARD - ITD_AMT | Joint Venture Period Amount | ||
| 95 | JVA_RGJVBE02_SPL_HARD - JIBECODE | Character field length 24 | ||
| 96 | JVA_RGJVBE02_SPL_HARD - PTD_AMT | Joint Venture Period Amount | ||
| 97 | JVA_RGJVBE02_SPL_HARD - SDS | Supplemental detail set for JV billing | ||
| 98 | JVA_RGJVBE02_SPL_HARD - TANGIND | JV Tangible/Intangible Indicator | ||
| 99 | JVA_RGJVBE02_SPL_HARD - VNAME | Joint venture | ||
| 100 | JVA_RGJVBE02_SPL_HARD - YTD_AMT | Joint Venture Period Amount | ||
| 101 | JVBX - BUKRS | Company Code | ||
| 102 | JVBX - EGRUP | Equity group | ||
| 103 | JVBX - EXTRDATE | Billing extract: creation date | ||
| 104 | JVBX - FYEAR | Fiscal Year | ||
| 105 | JVBX - PERIOD | Fiscal period | ||
| 106 | JVBX - RELID | CHAR02 data element for SYST | ||
| 107 | JVBX - SRTFD | CHAR35 data element for SYST | ||
| 108 | JVBX - USERNAME | User name | ||
| 109 | JVBX - VNAME | Joint venture | ||
| 110 | JVSO1 - ACTIV | Business Transaction | ||
| 111 | JVSO1 - APLZL | General Counter for Order | ||
| 112 | JVSO1 - AWORG | Reference organisational units | ||
| 113 | JVSO1 - AWTYP | Reference procedure | ||
| 114 | JVSO1 - BILID | Payroll Type | ||
| 115 | JVSO1 - CONDI | Joint Venture Indicator (Condition Key) | ||
| 116 | JVSO1 - EBELN | Purchasing Document Number | ||
| 117 | JVSO1 - EBELP | Item Number of Purchasing Document | ||
| 118 | JVSO1 - HSL | Value in local currency | ||
| 119 | JVSO1 - KSL | Value in group currency | ||
| 120 | JVSO1 - MATNR | Material Number | ||
| 121 | JVSO1 - MSL | Quantity | ||
| 122 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 123 | JVSO1 - POPER | Posting period | ||
| 124 | JVSO1 - RACCT | Account Number | ||
| 125 | JVSO1 - RANBWA | Asset Transaction Type | ||
| 126 | JVSO1 - RANLN1 | Main Asset Number | ||
| 127 | JVSO1 - RANLN2 | Asset Subnumber | ||
| 128 | JVSO1 - RBUKRS | Company Code | ||
| 129 | JVSO1 - RBUSA | Business Area | ||
| 130 | JVSO1 - RCNTR | Cost Center | ||
| 131 | JVSO1 - REFDOCCT | Document Type | ||
| 132 | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 133 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 134 | JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 135 | JVSO1 - REGROU | Equity group | ||
| 136 | JVSO1 - RJVNAM | Joint venture | ||
| 137 | JVSO1 - RKOKRS | Controlling Area | ||
| 138 | JVSO1 - RLDNR | Ledger | ||
| 139 | JVSO1 - RORDNR | Order Number | ||
| 140 | JVSO1 - RPARTN | Partner account number | ||
| 141 | JVSO1 - RPRCTR | Profit Center | ||
| 142 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 143 | JVSO1 - RRCTY | Record Type | ||
| 144 | JVSO1 - RRECIN | Recovery Indicator | ||
| 145 | JVSO1 - RTCUR | Currency Key | ||
| 146 | JVSO1 - RUNIT | Base Unit of Measure | ||
| 147 | JVSO1 - RVERS | Version | ||
| 148 | JVSO1 - RYEAR | Fiscal Year | ||
| 149 | JVSO1 - TSL | Value in Transaction Currency | ||
| 150 | JVSO1 - VORNR | Operation/Activity Number | ||
| 151 | JVT8JF - EGROUPUSUS | JV Equity Group Unsuspensed | ||
| 152 | JVT8JF - GRPSUSPER | Equity Group Suspended Period | ||
| 153 | JVT8JF - GRPSUSYEAR | JV Group Suspense Year | ||
| 154 | JVT8JF - GRPUSUSPER | JV Group Unsuspensed Period | ||
| 155 | JVT8JF - GRPUSUSYER | JV Group Unsuspensed Year | ||
| 156 | JVT8JG - BCURR | JV Default Billing Currency | ||
| 157 | JVT8JJ - BILLB | RI relevant for billing | ||
| 158 | JVT8JJ - MAPRECID | Suspense Recovery Indicator | ||
| 159 | JVT8JV - BFREQ | JV Billing Frequency | ||
| 160 | JVT8JV - VACTIVE | Block Joint Venture for Cutback and Billing | ||
| 161 | JVTO1 - APLZL | General Counter for Order | ||
| 162 | JVTO1 - AUFPL | Task List Number for Operations in Order | ||
| 163 | JVTO1 - COBJNR | Object number for transaction attributes | ||
| 164 | JVTO1 - DRCRK | Debit/Credit Indicator | ||
| 165 | JVTO1 - HSL01 | Total of transactions of the period in local currency | ||
| 166 | JVTO1 - HSL02 | Total of transactions of the period in local currency | ||
| 167 | JVTO1 - HSL03 | Total of transactions of the period in local currency | ||
| 168 | JVTO1 - HSL04 | Total of transactions of the period in local currency | ||
| 169 | JVTO1 - HSL05 | Total of transactions of the period in local currency | ||
| 170 | JVTO1 - HSL06 | Total of transactions of the period in local currency | ||
| 171 | JVTO1 - HSL07 | Total of transactions of the period in local currency | ||
| 172 | JVTO1 - HSL08 | Total of transactions of the period in local currency | ||
| 173 | JVTO1 - HSL09 | Total of transactions of the period in local currency | ||
| 174 | JVTO1 - HSL10 | Total of transactions of the period in local currency | ||
| 175 | JVTO1 - HSL11 | Total of transactions of the period in local currency | ||
| 176 | JVTO1 - HSL12 | Total of transactions of the period in local currency | ||
| 177 | JVTO1 - HSLVT | Balance carried forward in local currency | ||
| 178 | JVTO1 - KSL01 | Total of transactions of the period in group currency | ||
| 179 | JVTO1 - KSL02 | Total of transactions of the period in group currency | ||
| 180 | JVTO1 - KSL03 | Total of transactions of the period in group currency | ||
| 181 | JVTO1 - KSL04 | Total of transactions of the period in group currency | ||
| 182 | JVTO1 - KSL05 | Total of transactions of the period in group currency | ||
| 183 | JVTO1 - KSL06 | Total of transactions of the period in group currency | ||
| 184 | JVTO1 - KSL07 | Total of transactions of the period in group currency | ||
| 185 | JVTO1 - KSL08 | Total of transactions of the period in group currency | ||
| 186 | JVTO1 - KSL09 | Total of transactions of the period in group currency | ||
| 187 | JVTO1 - KSL10 | Total of transactions of the period in group currency | ||
| 188 | JVTO1 - KSL11 | Total of transactions of the period in group currency | ||
| 189 | JVTO1 - KSL12 | Total of transactions of the period in group currency | ||
| 190 | JVTO1 - KSLVT | Balance carried forward in group currency | ||
| 191 | JVTO1 - NPLNR | Network Number for Account Assignment | ||
| 192 | JVTO1 - RACCT | Account Number | ||
| 193 | JVTO1 - RANBWA | Asset Transaction Type | ||
| 194 | JVTO1 - RANLN1 | Main Asset Number | ||
| 195 | JVTO1 - RANLN2 | Asset Subnumber | ||
| 196 | JVTO1 - RBUKRS | Company Code | ||
| 197 | JVTO1 - RBUSA | Business Area | ||
| 198 | JVTO1 - RCLNT | Client | ||
| 199 | JVTO1 - RCNTR | Cost Center | ||
| 200 | JVTO1 - REGROU | Equity group | ||
| 201 | JVTO1 - RJVNAM | Joint venture | ||
| 202 | JVTO1 - RKOKRS | Controlling Area | ||
| 203 | JVTO1 - RLDNR | Ledger | ||
| 204 | JVTO1 - ROBJNR | Object number for objects (account assignment elements) | ||
| 205 | JVTO1 - RORDNR | Order Number | ||
| 206 | JVTO1 - RPARTN | Partner account number | ||
| 207 | JVTO1 - RPMAX | Period | ||
| 208 | JVTO1 - RPRCTR | Profit Center | ||
| 209 | JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 210 | JVTO1 - RRCTY | Record Type | ||
| 211 | JVTO1 - RRECIN | Recovery Indicator | ||
| 212 | JVTO1 - RTCUR | Currency Key | ||
| 213 | JVTO1 - RUNIT | Base Unit of Measure | ||
| 214 | JVTO1 - RVERS | Version | ||
| 215 | JVTO1 - RYEAR | Fiscal Year | ||
| 216 | JVTO1 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 217 | JVTO1 - TSL01 | Total of transactions of the period in transaction currency | ||
| 218 | JVTO1 - TSLVT | Balance carried forward in transaction currency | ||
| 219 | JVTO1 - VORNR | Operation/Activity Number | ||
| 220 | JVTO1_PM - APLZL | General Counter for Order | ||
| 221 | JVTO1_PM - AUFPL | Task List Number for Operations in Order | ||
| 222 | JVTO1_PM - COBJNR | Object number for transaction attributes | ||
| 223 | JVTO1_PM - HSL01 | Total of transactions of the period in local currency | ||
| 224 | JVTO1_PM - HSL02 | Total of transactions of the period in local currency | ||
| 225 | JVTO1_PM - HSL03 | Total of transactions of the period in local currency | ||
| 226 | JVTO1_PM - HSL04 | Total of transactions of the period in local currency | ||
| 227 | JVTO1_PM - HSL05 | Total of transactions of the period in local currency | ||
| 228 | JVTO1_PM - HSL06 | Total of transactions of the period in local currency | ||
| 229 | JVTO1_PM - HSL07 | Total of transactions of the period in local currency | ||
| 230 | JVTO1_PM - HSL08 | Total of transactions of the period in local currency | ||
| 231 | JVTO1_PM - HSL09 | Total of transactions of the period in local currency | ||
| 232 | JVTO1_PM - HSL10 | Total of transactions of the period in local currency | ||
| 233 | JVTO1_PM - HSL11 | Total of transactions of the period in local currency | ||
| 234 | JVTO1_PM - HSL12 | Total of transactions of the period in local currency | ||
| 235 | JVTO1_PM - HSLVT | Balance carried forward in local currency | ||
| 236 | JVTO1_PM - KSL01 | Total of transactions of the period in group currency | ||
| 237 | JVTO1_PM - KSL02 | Total of transactions of the period in group currency | ||
| 238 | JVTO1_PM - KSL03 | Total of transactions of the period in group currency | ||
| 239 | JVTO1_PM - KSL04 | Total of transactions of the period in group currency | ||
| 240 | JVTO1_PM - KSL05 | Total of transactions of the period in group currency | ||
| 241 | JVTO1_PM - KSL06 | Total of transactions of the period in group currency | ||
| 242 | JVTO1_PM - KSL07 | Total of transactions of the period in group currency | ||
| 243 | JVTO1_PM - KSL08 | Total of transactions of the period in group currency | ||
| 244 | JVTO1_PM - KSL09 | Total of transactions of the period in group currency | ||
| 245 | JVTO1_PM - KSL10 | Total of transactions of the period in group currency | ||
| 246 | JVTO1_PM - KSL11 | Total of transactions of the period in group currency | ||
| 247 | JVTO1_PM - KSL12 | Total of transactions of the period in group currency | ||
| 248 | JVTO1_PM - KSLVT | Balance carried forward in group currency | ||
| 249 | JVTO1_PM - NPLNR | Network Number for Account Assignment | ||
| 250 | JVTO1_PM - RACCT | Account Number | ||
| 251 | JVTO1_PM - RANBWA | Asset Transaction Type | ||
| 252 | JVTO1_PM - RANLN1 | Main Asset Number | ||
| 253 | JVTO1_PM - RANLN2 | Asset Subnumber | ||
| 254 | JVTO1_PM - RBUKRS | Company Code | ||
| 255 | JVTO1_PM - RBUSA | Business Area | ||
| 256 | JVTO1_PM - RCLNT | Client | ||
| 257 | JVTO1_PM - RCNTR | Cost Center | ||
| 258 | JVTO1_PM - REGROU | Equity group | ||
| 259 | JVTO1_PM - RJVNAM | Joint venture | ||
| 260 | JVTO1_PM - RKOKRS | Controlling Area | ||
| 261 | JVTO1_PM - RLDNR | Ledger | ||
| 262 | JVTO1_PM - ROBJNR | Object number for objects (account assignment elements) | ||
| 263 | JVTO1_PM - RORDNR | Order Number | ||
| 264 | JVTO1_PM - RPARTN | Partner account number | ||
| 265 | JVTO1_PM - RPMAX | Period | ||
| 266 | JVTO1_PM - RPRCTR | Profit Center | ||
| 267 | JVTO1_PM - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 268 | JVTO1_PM - RRCTY | Record Type | ||
| 269 | JVTO1_PM - RRECIN | Recovery Indicator | ||
| 270 | JVTO1_PM - RTCUR | Currency Key | ||
| 271 | JVTO1_PM - RUNIT | Base Unit of Measure | ||
| 272 | JVTO1_PM - RVERS | Version | ||
| 273 | JVTO1_PM - RYEAR | Fiscal Year | ||
| 274 | JVTO1_PM - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 275 | JVTO1_PM - TSL01 | Total of transactions of the period in transaction currency | ||
| 276 | JVTO1_PM - TSLVT | Balance carried forward in transaction currency | ||
| 277 | JVTO1_PM - VORNR | Operation/Activity Number | ||
| 278 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 279 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 280 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 281 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 282 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 283 | LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | ||
| 284 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 285 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 286 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 287 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 288 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 289 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 290 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 291 | LVC_S_SORT - SPOS | Sort sequence | ||
| 292 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 293 | LVC_S_SORT - UP | Single-Character Flag | ||
| 294 | PERIODS - BUPER | Posting period | ||
| 295 | PERIODS - DATBI | Valid To Date | ||
| 296 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 297 | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | ||
| 298 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 299 | PROJ - PSPNR | Current number for project or project item | ||
| 300 | PRPS - JIBCL | JIB/JIBE Class | ||
| 301 | PRPS - JIBSA | JIB/JIBE Subclass A | ||
| 302 | PRPS - OTYPE | Joint Venture Object Type | ||
| 303 | PRPS - PBUKR | Company code for WBS element | ||
| 304 | PRPS - PSPHI | Current number of the appropriate project | ||
| 305 | PRPS - PSPNR | WBS Element | ||
| 306 | PRPS - VNAME | Joint venture | ||
| 307 | PRPS2_INC - JIBCL | JIB/JIBE Class | ||
| 308 | PRPS2_INC - JIBSA | JIB/JIBE Subclass A | ||
| 309 | PRPS2_INC - OTYPE | Joint Venture Object Type | ||
| 310 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 311 | PRPS2_INC - VNAME | Joint venture | ||
| 312 | PRPS_INC - JIBCL | JIB/JIBE Class | ||
| 313 | PRPS_INC - JIBSA | JIB/JIBE Subclass A | ||
| 314 | PRPS_INC - OTYPE | Joint Venture Object Type | ||
| 315 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 316 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 317 | PRPS_INC - VNAME | Joint venture | ||
| 318 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 319 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 320 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 321 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 322 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 323 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 324 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 325 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 326 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 327 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 328 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 329 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 330 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 331 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 332 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 333 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 334 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 335 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 336 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 337 | SCHEDMAN_SPOOL - SPOOLTXT | Spool Description | ||
| 338 | SCMA_EVENT - WF_EVENT | Event | ||
| 339 | SCMA_EVENT - WF_OKEY | Object key | ||
| 340 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 341 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 342 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 343 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 344 | SI_CSKS - JV_OTYPE | Joint Venture Object Type | ||
| 345 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 346 | SWOTOBJID - OBJKEY | Object key | ||
| 347 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 348 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 349 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 350 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 351 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 352 | SYST - MSGID | ABAP System Field: Message ID | ||
| 353 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 354 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 355 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 356 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 357 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 358 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 359 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 360 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 361 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 362 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 363 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 364 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 365 | T000 - LOGSYS | Logical system | ||
| 366 | T000 - MANDT | Client | ||
| 367 | T001 - BUKRS | Company Code | ||
| 368 | T001 - PERIV | Fiscal Year Variant | ||
| 369 | T001 - WAERS | Currency Key | ||
| 370 | T009B - BDATJ | Posting Date YYYY | ||
| 371 | T009B - POPER | Posting period | ||
| 372 | T882 - BUKRS | Company Code | ||
| 373 | T882 - CURR1 | Currency key of currency 2 | ||
| 374 | T882 - CURR2 | Currency key of currency 3 | ||
| 375 | T882 - PERIV | Fiscal Year Variant | ||
| 376 | T882 - RLDNR | Ledger | ||
| 377 | T8J01 - BLV11 | Billing level (new SDS) | ||
| 378 | T8J01 - BLV12 | Billing level (new document header) | ||
| 379 | T8J01 - BLV13 | Billing level (end of document line) | ||
| 380 | T8J01 - BLV14 | Billing level (end of document header) | ||
| 381 | T8J01 - BLV15 | Billing level (end of SDS) | ||
| 382 | T8J01 - BLV16 | Billing level (new material) | ||
| 383 | T8J01 - BLV17 | Billing level (end of material) | ||
| 384 | T8J01 - BLV21 | Billing level (new SDS) | ||
| 385 | T8J01 - BLV22 | Billing level (new document header) | ||
| 386 | T8J01 - BLV23 | Billing level (end of document line) | ||
| 387 | T8J01 - BLV24 | Billing level (end of document header) | ||
| 388 | T8J01 - BLV25 | Billing level (end of SDS) | ||
| 389 | T8J01 - BLV26 | Billing level (new material) | ||
| 390 | T8J01 - BLV27 | Billing level (end of material) | ||
| 391 | T8J01 - BSTRUCT | JV Billing Structure | ||
| 392 | T8J01 - DRV_HDR | JV Supplemental Driver - INV/EXP Driver level (Header) | ||
| 393 | T8J01 - DRV_MAT | JV Supplemental Driver - EXP Material level | ||
| 394 | T8J01 - DRV_PID | JV Supplemental Driver - INV/EXP Line Item level | ||
| 395 | T8J01 - SDS | Supplemental detail set for JV billing | ||
| 396 | T8J0S - BUKRS | Company Code | ||
| 397 | T8J0S - SDS | SDS Result | ||
| 398 | T8J0S - SDS_ACC | SDS Account | ||
| 399 | T8J0S - SDS_CO | SDS Cost object | ||
| 400 | T8J0S - SDS_RI | SDS Recovery indicator | ||
| 401 | T8J5A - ACCFROM | Account From | ||
| 402 | T8J5A - ACCTO | Account To | ||
| 403 | T8J5A - BUKRS | Company Code | ||
| 404 | T8J5A - SDS | Supplemental detail set for JV billing | ||
| 405 | T8J5C - BUKRS | Company Code | ||
| 406 | T8J5C - RECID | Recovery Indicator | ||
| 407 | T8J5C - SDS | Supplemental detail set for JV billing | ||
| 408 | T8J5D - BUKRS | Company Code | ||
| 409 | T8J5D - PR_TYPE | JV Project Type | ||
| 410 | T8J5D - SDS | Supplemental detail set for JV billing | ||
| 411 | T8J5E - BUKRS | Company Code | ||
| 412 | T8J5E - CC_TYPE | Joint venture cost center type | ||
| 413 | T8J5E - SDS | Supplemental detail set for JV billing | ||
| 414 | T8J5G - BUKRS | Company Code | ||
| 415 | T8J5G - OR_TYPE | Joint Venture Order Type | ||
| 416 | T8J5G - SDS | Supplemental detail set for JV billing | ||
| 417 | T8JC2 - BUKRS | Company Code | ||
| 418 | T8JC2 - EGRUP | Equity group | ||
| 419 | T8JC2 - FUNDCUR | Funding currency | ||
| 420 | T8JC2 - VNAME | Joint venture | ||
| 421 | T8JEV - BUKRS | Company Code | ||
| 422 | T8JEV - FYEAR | Fiscal Year | ||
| 423 | T8JEV - POPER | Posting period | ||
| 424 | T8JEV - PROCESS | Joint venture process | ||
| 425 | T8JEV - SEQNO | JV event sequence number | ||
| 426 | T8JEV - STATUS | JV event status | ||
| 427 | T8JF - BUKRS | Company Code | ||
| 428 | T8JF - EGROUPSUS | Equity Group Suspended | ||
| 429 | T8JF - EGROUPUSUS | JV Equity Group Unsuspensed | ||
| 430 | T8JF - EGRUP | Equity group | ||
| 431 | T8JF - GRPSUSPER | Equity Group Suspended Period | ||
| 432 | T8JF - GRPSUSYEAR | JV Group Suspense Year | ||
| 433 | T8JF - GRPUSUSPER | JV Group Unsuspensed Period | ||
| 434 | T8JF - GRPUSUSYER | JV Group Unsuspensed Year | ||
| 435 | T8JF - VNAME | Joint venture | ||
| 436 | T8JFT - BUKRS | Company Code | ||
| 437 | T8JFT - EGRUP | Equity group | ||
| 438 | T8JFT - EGTXT | Investment Group Description | ||
| 439 | T8JFT - SPRAS | Language Key | ||
| 440 | T8JFT - VNAME | Joint venture | ||
| 441 | T8JG - BCURR | JV Default Billing Currency | ||
| 442 | T8JG - BUKRS | Company Code | ||
| 443 | T8JG - EGRUP | Equity group | ||
| 444 | T8JG - ETYPE | Equity type | ||
| 445 | T8JG - VNAME | Joint venture | ||
| 446 | T8JIX - AFENUM | Object | ||
| 447 | T8JIX - BILLCODE | JV Billing code | ||
| 448 | T8JIX - CEIND | Indicator: Capital | ||
| 449 | T8JIX - JIBCL | JIB/JIBE Class | ||
| 450 | T8JIX - JIBSA | JIB/JIBE Subclass A | ||
| 451 | T8JIX - JIBSB | JV Subclass B | ||
| 452 | T8JIX - JV_REC | Record number of the line item record | ||
| 453 | T8JIX - POPER | Posting period | ||
| 454 | T8JIX - RACCT | Account Number | ||
| 455 | T8JIX - RANBWA | Asset Transaction Type | ||
| 456 | T8JIX - RANLN1 | Main Asset Number | ||
| 457 | T8JIX - RANLN2 | Asset Subnumber | ||
| 458 | T8JIX - RBUKRS | Company Code | ||
| 459 | T8JIX - RBUSA | Business Area | ||
| 460 | T8JIX - RCNTR | Cost Center | ||
| 461 | T8JIX - REGROU | Equity group | ||
| 462 | T8JIX - RJVNAM | Joint venture | ||
| 463 | T8JIX - RKOKRS | Controlling Area | ||
| 464 | T8JIX - RORDNR | Order Number | ||
| 465 | T8JIX - RPARTN | Partner account number | ||
| 466 | T8JIX - RPRCTR | Profit Center | ||
| 467 | T8JIX - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 468 | T8JIX - RRECIN | Recovery Indicator | ||
| 469 | T8JIX - RYEAR | Fiscal Year | ||
| 470 | T8JIX - SDS_ACC | Supplemental detail set for JV billing | ||
| 471 | T8JIX - SDS_CO | Supplemental detail set for JV billing | ||
| 472 | T8JIX - SDS_RI | Supplemental detail set for JV billing | ||
| 473 | T8JIX - TANGIND | JV Tangible/Intangible Indicator | ||
| 474 | T8JJ - BILLB | RI relevant for billing | ||
| 475 | T8JJ - BUKRS | Company Code | ||
| 476 | T8JJ - MAPRECID | Suspense Recovery Indicator | ||
| 477 | T8JJ - RECID | Recovery Indicator | ||
| 478 | T8JO - BUKRS | Company Code | ||
| 479 | T8JO - EDI | Indicator: EDI to Owner | ||
| 480 | T8JO - PARTN | JV partner | ||
| 481 | T8JP - PJSUSFLAG | JV Project Suspensed Flag | ||
| 482 | T8JP - PJUSUSFLAG | JV Project Unsuspensed Flag | ||
| 483 | T8JP - PROJECT | JV Project | ||
| 484 | T8JP - PROSUSPER | JV Project suspense period | ||
| 485 | T8JP - PROSUSYEAR | JV Project suspensed year | ||
| 486 | T8JP - PROUSUSPER | JV Project unsuspense period | ||
| 487 | T8JP - PROUSUSYER | JV Project unsuspensed | ||
| 488 | T8JQ - BUKRS | Company Code | ||
| 489 | T8JQ - EGRUP | Equity group | ||
| 490 | T8JQ - INTTYPE | Interest Type | ||
| 491 | T8JQ - OWNSUSP | Owner Suspensed Flag | ||
| 492 | T8JQ - OWNSUSPER | JV Owner Suspensed | ||
| 493 | T8JQ - OWNSUSYEAR | JV Owner Suspensed Year | ||
| 494 | T8JQ - OWNUNSUS | JV Owner Unsuspensed | ||
| 495 | T8JQ - OWNUSUSPER | JV Group Unsuspensed Period | ||
| 496 | T8JQ - OWNUSUSYR | JV Group Unsuspensed Year | ||
| 497 | T8JQ - PARTN | JV partner | ||
| 498 | T8JQ - VNAME | Joint venture | ||
| 499 | T8JS - BSTRUCT | JV Billing Structure | ||
| 500 | T8JS - EDI_COBJT | JV EDI Cost Object Detail |