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