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 |