Table/Structure Field list used by SAP ABAP Program RGJVBJ02 (Jade File Generation for Auditing)
SAP ABAP Program
RGJVBJ02 (Jade File Generation for Auditing) is using
# | 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 | ![]() |
AUFK - AUFNR | Order Number | |
6 | ![]() |
AUFK - KTEXT | Description | |
7 | ![]() |
AUFK - PSPEL | Work breakdown structure element (WBS element) | |
8 | ![]() |
AUFKV - AUFNR | Order Number | |
9 | ![]() |
AUFKV - KTEXT | Description | |
10 | ![]() |
BKPF - AWKEY | Object key | |
11 | ![]() |
BKPF - AWTYP | Reference procedure | |
12 | ![]() |
BKPF - BKTXT | Document Header Text | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BKPF - MONAT | Fiscal period | |
16 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
BSEG - BUKRS | Company Code | |
19 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSEG - GJAHR | Fiscal Year | |
21 | ![]() |
BSEG - KUNNR | Customer Number | |
22 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
CATSDB - BELNR | Document number | |
24 | ![]() |
CATSDB - PERNR | Personnel Number | |
25 | ![]() |
CATSDB - WORKDATE | Date | |
26 | ![]() |
CATS_INCL2 - BELNR | Document number | |
27 | ![]() |
CATS_SEC_K - PERNR | Personnel Number | |
28 | ![]() |
CATS_SEC_K - WORKDATE | Date | |
29 | ![]() |
CCATSCOSUM - CATSCOSUM | Summarization CATS -> CO | |
30 | ![]() |
COBK - BELNR | Document Number | |
31 | ![]() |
COBK - BLDAT | Document Date | |
32 | ![]() |
COBK - KOKRS | Controlling Area | |
33 | ![]() |
COBK - REFBN | Reference Document Number | |
34 | ![]() |
COBK_KEY - BELNR | Document Number | |
35 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
36 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
37 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
38 | ![]() |
COEP - BELNR | Document Number | |
39 | ![]() |
COEP - BUZEI | Posting row | |
40 | ![]() |
COEP - KOKRS | Controlling Area | |
41 | ![]() |
COEP - MBGBTR | Total quantity entered | |
42 | ![]() |
COEP - PERNR | Personnel Number | |
43 | ![]() |
COEP_KEY - BELNR | Document Number | |
44 | ![]() |
COEP_KEY - BUZEI | Posting row | |
45 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
46 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
47 | ![]() |
COEP_ONLY - PERNR | Personnel Number | |
48 | ![]() |
CSKS - NAME1 | Name 1 | |
49 | ![]() |
CSKS_EX - DATAB | Valid-From Date | |
50 | ![]() |
CSKS_EX - DATBI | Valid To Date | |
51 | ![]() |
CSKS_EX - KOSTL | Cost Center | |
52 | ![]() |
CSKS_EX - KTEXT | General Name | |
53 | ![]() |
CSKU - KSTAR | Cost Element | |
54 | ![]() |
CSKU - KTEXT | General Name | |
55 | ![]() |
CSKU - KTOPL | Chart of Accounts | |
56 | ![]() |
CSKU - SPRAS | Language Key | |
57 | ![]() |
DFIES - FIELDNAME | Field Name | |
58 | ![]() |
DFIES - LENG | Length (No. of Characters) | |
59 | ![]() |
EKBE - BUZEI | Item in material document | |
60 | ![]() |
IONRA - AUFNR | Order Number | |
61 | ![]() |
IONRA - OBART | Object Type | |
62 | ![]() |
IONRA - PSPNR | WBS Element | |
63 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
64 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
65 | ![]() |
JVSO1 - AWORG | Reference organisational units | |
66 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
67 | ![]() |
JVSO1 - BILID | Payroll Type | |
68 | ![]() |
JVSO1 - BLDAT | Document Date in Document | |
69 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
70 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
71 | ![]() |
JVSO1 - DOCCT | Document Type | |
72 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
73 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
74 | ![]() |
JVSO1 - DOCTY | Document type | |
75 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
76 | ![]() |
JVSO1 - EBELN | Purchasing Document Number | |
77 | ![]() |
JVSO1 - EBELP | Item Number of Purchasing Document | |
78 | ![]() |
JVSO1 - HSL | Value in local currency | |
79 | ![]() |
JVSO1 - MATNR | Material Number | |
80 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
81 | ![]() |
JVSO1 - POPER | Posting period | |
82 | ![]() |
JVSO1 - RACCT | Account Number | |
83 | ![]() |
JVSO1 - RANBWA | Asset Transaction Type | |
84 | ![]() |
JVSO1 - RANLN1 | Main Asset Number | |
85 | ![]() |
JVSO1 - RANLN2 | Asset Subnumber | |
86 | ![]() |
JVSO1 - RBUKRS | Company Code | |
87 | ![]() |
JVSO1 - RBUSA | Business Area | |
88 | ![]() |
JVSO1 - RCNTR | Cost Center | |
89 | ![]() |
JVSO1 - REFACTIV | Business Transaction | |
90 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
91 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
92 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
93 | ![]() |
JVSO1 - REFFIDOC | Accounting Document Number | |
94 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
95 | ![]() |
JVSO1 - REGROU | Equity group | |
96 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
97 | ![]() |
JVSO1 - RKOKRS | Controlling Area | |
98 | ![]() |
JVSO1 - RLDNR | Ledger | |
99 | ![]() |
JVSO1 - RORDNR | Order Number | |
100 | ![]() |
JVSO1 - RPARTN | Partner account number | |
101 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
102 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
103 | ![]() |
JVSO1 - RRCTY | Record Type | |
104 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
105 | ![]() |
JVSO1 - RTCUR | Currency Key | |
106 | ![]() |
JVSO1 - RUNIT | Base Unit of Measure | |
107 | ![]() |
JVSO1 - RVERS | Version | |
108 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
109 | ![]() |
JVSO1 - USNAM | User name | |
110 | ![]() |
JVSO1_JV - REFFIDOC | Accounting Document Number | |
111 | ![]() |
JVTO1 - APLZL | General Counter for Order | |
112 | ![]() |
JVTO1 - AUFPL | Task List Number for Operations in Order | |
113 | ![]() |
JVTO1 - DRCRK | Debit/Credit Indicator | |
114 | ![]() |
JVTO1 - NPLNR | Network Number for Account Assignment | |
115 | ![]() |
JVTO1 - RACCT | Account Number | |
116 | ![]() |
JVTO1 - RANBWA | Asset Transaction Type | |
117 | ![]() |
JVTO1 - RANLN1 | Main Asset Number | |
118 | ![]() |
JVTO1 - RANLN2 | Asset Subnumber | |
119 | ![]() |
JVTO1 - RBUKRS | Company Code | |
120 | ![]() |
JVTO1 - RBUSA | Business Area | |
121 | ![]() |
JVTO1 - RCNTR | Cost Center | |
122 | ![]() |
JVTO1 - REGROU | Equity group | |
123 | ![]() |
JVTO1 - RJVNAM | Joint venture | |
124 | ![]() |
JVTO1 - RKOKRS | Controlling Area | |
125 | ![]() |
JVTO1 - RLDNR | Ledger | |
126 | ![]() |
JVTO1 - RORDNR | Order Number | |
127 | ![]() |
JVTO1 - RPARTN | Partner account number | |
128 | ![]() |
JVTO1 - RPRCTR | Profit Center | |
129 | ![]() |
JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
130 | ![]() |
JVTO1 - RRCTY | Record Type | |
131 | ![]() |
JVTO1 - RRECIN | Recovery Indicator | |
132 | ![]() |
JVTO1 - RTCUR | Currency Key | |
133 | ![]() |
JVTO1 - RUNIT | Base Unit of Measure | |
134 | ![]() |
JVTO1 - RVERS | Version | |
135 | ![]() |
JVTO1 - RYEAR | Fiscal Year | |
136 | ![]() |
KNA1 - KUNNR | Customer Number | |
137 | ![]() |
KNA1 - NAME1 | Name 1 | |
138 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
139 | ![]() |
LFA1 - NAME1 | Name 1 | |
140 | ![]() |
MAKT - MAKTX | Material description | |
141 | ![]() |
MAKT - MATNR | Material Number | |
142 | ![]() |
MAKT - SPRAS | Language Key | |
143 | ![]() |
MSEG - MBLNR | Number of Material Document | |
144 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
145 | ![]() |
MSEG - MENGE | Quantity | |
146 | ![]() |
MSEG - MJAHR | Year of material document | |
147 | ![]() |
MSEG - ZEILE | Item in material document | |
148 | ![]() |
PROJ - POST1 | PS: Short description (first text line) | |
149 | ![]() |
PROJ - PSPNR | Current number for project or project item | |
150 | ![]() |
PROJ2_INC - POST1 | PS: Short description (first text line) | |
151 | ![]() |
PROJ_INC - POST1 | PS: Short description (first text line) | |
152 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
153 | ![]() |
PRPS - POST1 | PS: Short description (first text line) | |
154 | ![]() |
PRPS - PSPNR | WBS Element | |
155 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
156 | ![]() |
PRPS_INC - POST1 | PS: Short description (first text line) | |
157 | ![]() |
SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | |
158 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
159 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
160 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
161 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
162 | ![]() |
SI_CSKS - NAME1 | Name 1 | |
163 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
164 | ![]() |
SKAT - SAKNR | G/L Account Number | |
165 | ![]() |
SKAT - SPRAS | Language Key | |
166 | ![]() |
SKAT - TXT20 | G/L account short text | |
167 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
168 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
169 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
170 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
171 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
172 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
173 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
174 | ![]() |
T001 - BUKRS | Company Code | |
175 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
176 | ![]() |
T001 - KTOPL | Chart of Accounts | |
177 | ![]() |
T001 - WAERS | Currency Key | |
178 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
179 | ![]() |
T022 - APPL | Owner application | |
180 | ![]() |
T8J0I - FTOTAL | JV Form Total | |
181 | ![]() |
T8JEV - BUKRS | Company Code | |
182 | ![]() |
T8JEV - FYEAR | Fiscal Year | |
183 | ![]() |
T8JEV - POPER | Posting period | |
184 | ![]() |
T8JEV - PROCESS | Joint venture process | |
185 | ![]() |
T8JG - EGRUP | Equity group | |
186 | ![]() |
T8JIX - AFENUM | Object | |
187 | ![]() |
T8JIX - BILLCODE | JV Billing code | |
188 | ![]() |
T8JIX - CEIND | Indicator: Capital | |
189 | ![]() |
T8JIX - JIBCL | JIB/JIBE Class | |
190 | ![]() |
T8JIX - JIBSA | JIB/JIBE Subclass A | |
191 | ![]() |
T8JIX - JIBSB | JV Subclass B | |
192 | ![]() |
T8JIX - POPER | Posting period | |
193 | ![]() |
T8JIX - RACCT | Account Number | |
194 | ![]() |
T8JIX - RANBWA | Asset Transaction Type | |
195 | ![]() |
T8JIX - RANLN1 | Main Asset Number | |
196 | ![]() |
T8JIX - RANLN2 | Asset Subnumber | |
197 | ![]() |
T8JIX - RBUKRS | Company Code | |
198 | ![]() |
T8JIX - RBUSA | Business Area | |
199 | ![]() |
T8JIX - RCNTR | Cost Center | |
200 | ![]() |
T8JIX - REGROU | Equity group | |
201 | ![]() |
T8JIX - RJVNAM | Joint venture | |
202 | ![]() |
T8JIX - RKOKRS | Controlling Area | |
203 | ![]() |
T8JIX - RORDNR | Order Number | |
204 | ![]() |
T8JIX - RPARTN | Partner account number | |
205 | ![]() |
T8JIX - RPRCTR | Profit Center | |
206 | ![]() |
T8JIX - RPROJK | Work Breakdown Structure Element (WBS Element) | |
207 | ![]() |
T8JIX - RRECIN | Recovery Indicator | |
208 | ![]() |
T8JIX - RYEAR | Fiscal Year | |
209 | ![]() |
T8JIX - SDS_ACC | Supplemental detail set for JV billing | |
210 | ![]() |
T8JIX - SDS_CO | Supplemental detail set for JV billing | |
211 | ![]() |
T8JIX - SDS_RI | Supplemental detail set for JV billing | |
212 | ![]() |
T8JIX - TANGIND | JV Tangible/Intangible Indicator | |
213 | ![]() |
T8JJ - BUKRS | Company Code | |
214 | ![]() |
T8JJ - RECID | Recovery Indicator | |
215 | ![]() |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
216 | ![]() |
T8JMDET - DELIMFLAG | Field movement for JADE - Flag for delimiter char | |
217 | ![]() |
T8JMDET - NAME | Movement Name for list of fields for JADE | |
218 | ![]() |
T8JMDET - SENDFIELD | Field movement for JADE - Sending fieldname | |
219 | ![]() |
T8JMDET - SEQNO | JV Sequence Number | |
220 | ![]() |
T8JMDET - SURRFLAG | Field movement for JADE - Flag for surrounding char | |
221 | ![]() |
T8JMHDR - AMT_LEN | Field movement for JADE - Amount Field Length | |
222 | ![]() |
T8JMHDR - BUKRS | Company Code | |
223 | ![]() |
T8JMHDR - DELIM | Field movement for JADE - Delimiter | |
224 | ![]() |
T8JMHDR - SURROUND | Field movement for Jade - Surrounding character | |
225 | ![]() |
T8JMUSE - APPL | Owner application | |
226 | ![]() |
T8JMUSE - BUKRS | Company Code | |
227 | ![]() |
T8JMUSE - NAME | Movement Name for list of fields for JADE | |
228 | ![]() |
T8JMUSE - REFACTIV | FI-SL Business Transaction | |
229 | ![]() |
T8JV - BUKRS | Company Code | |
230 | ![]() |
T8JV - VNAME | Joint venture | |
231 | ![]() |
T8JV - VTYPE | Venture Type | |
232 | ![]() |
T8JVB01 - PER_AMT | Joint Venture Period Amount | |
233 | ![]() |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
234 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
235 | ![]() |
USR01 - DCPFM | Decimal Format |