Table/Structure Field list used by SAP ABAP Program RGJVBR10 (Billing output: Hard copy billing)
SAP ABAP Program
RGJVBR10 (Billing output: Hard copy billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 2 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 3 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | DD02L - TABNAME | Table Name | ||
| 7 | DD03P - OUTPUTLEN | Output Length | ||
| 8 | DD03P - SCRTEXT_L | Long Field Label | ||
| 9 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 10 | DD03P - SCRTEXT_S | Short Field Label | ||
| 11 | ITCPO - TDCOPIES | Number of copies | ||
| 12 | ITCPO - TDCOVTITLE | Spool Description | ||
| 13 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 14 | ITCPO - TDDEST | Spool: Output device | ||
| 15 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 16 | ITCPO - TDSCHEDULE | Send time request | ||
| 17 | ITCPO - TDSENDDATE | Requested send date | ||
| 18 | ITCPO - TDSENDTIME | Requested send time | ||
| 19 | ITCPP - TDDELETE | Immediate Spool Deletion | ||
| 20 | ITCPP - TDIMMED | Immediate Spool Print | ||
| 21 | JVT8JV - BFORMAT | JV Billing Format | ||
| 22 | JVT8JV - VACTIVE | Block Joint Venture for Cutback and Billing | ||
| 23 | KNA1 - KUNNR | Customer Number | ||
| 24 | KNB1 - BUKRS | Company Code | ||
| 25 | KNB1 - KUNNR | Customer Number | ||
| 26 | LVC_S_COLO - COL | ALV control: Color | ||
| 27 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 28 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 29 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 30 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 31 | RGJVBR10_ALV1 - CUST_COUNTER | Dummy for B20 int1 (Local Everywhere) | ||
| 32 | RGJVBR10_ALV1 - EGRUP | Equity group | ||
| 33 | RGJVBR10_ALV1 - FCURR | Currency Key | ||
| 34 | RGJVBR10_ALV1 - PARTN | JV partner | ||
| 35 | RGJVBR10_ALV1 - STATUS1 | RGJVBR10_ALV1-STATUS1 | ||
| 36 | RGJVBR10_ALV1 - STATUS2 | RGJVBR10_ALV1-STATUS2 | ||
| 37 | RGJVBR10_ALV1 - STATUS3 | RGJVBR10_ALV1-STATUS3 | ||
| 38 | RGJVBR10_ALV1 - STATUS4 | RGJVBR10_ALV1-STATUS4 | ||
| 39 | RGJVBR10_ALV1 - STATUS5 | RGJVBR10_ALV1-STATUS5 | ||
| 40 | RGJVBR10_ALV1 - VNAME | Joint venture | ||
| 41 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 42 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 43 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 44 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 45 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 46 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 47 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 48 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 49 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 50 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 51 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 52 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 53 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 54 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 55 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 56 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 57 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 58 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 59 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 60 | SCMA_EVENT - WF_EVENT | Event | ||
| 61 | SCMA_EVENT - WF_OKEY | Object key | ||
| 62 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 63 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 64 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 65 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 66 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 67 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 68 | SWOTOBJID - OBJKEY | Object key | ||
| 69 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 72 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 73 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 74 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 75 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 85 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 86 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 87 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 88 | T001 - BUKRS | Company Code | ||
| 89 | T001 - WAERS | Currency Key | ||
| 90 | T8J0P - BSTRUCT | JV Billing Structure | ||
| 91 | T8J0P - FTTYPE | JV Form Type Indicator | ||
| 92 | T8J0P - PGNAM | Program name | ||
| 93 | T8J0P - RONAM | Name of routine to be called up in the processing program? | ||
| 94 | T8J0P - SEPCUR | Checkbox | ||
| 95 | T8J6B - BUKRS | Company Code | ||
| 96 | T8J6B - SPRAS | Language Key | ||
| 97 | T8J6D - BUKRS | Company Code | ||
| 98 | T8J6D - SPRAS | Language Key | ||
| 99 | T8J6F - COMPANY | Company Code | ||
| 100 | T8J6F - SPRAS | Language Key | ||
| 101 | T8JBI_TH - BILL_STATUS | JV billing status | ||
| 102 | T8JBI_TH - BUKRS | Company Code | ||
| 103 | T8JBI_TH - FPER | Fiscal period | ||
| 104 | T8JBI_TH - FYEAR | Fiscal Year | ||
| 105 | T8JBI_TH - PARTN | Partner account number | ||
| 106 | T8JBI_TH - RELPER | Fiscal period | ||
| 107 | T8JBI_TH - RELYEAR | Fiscal Year | ||
| 108 | T8JBI_TH - VNAME | Joint venture | ||
| 109 | T8JBI_TH - WAERS | Currency Key | ||
| 110 | T8JC2 - BUKRS | Company Code | ||
| 111 | T8JC2 - FUNDCUR | Funding currency | ||
| 112 | T8JC2 - VNAME | Joint venture | ||
| 113 | T8JEV - BUKRS | Company Code | ||
| 114 | T8JEV - CPUDT | Accounting document entry date | ||
| 115 | T8JEV - CPUTM | Time of data entry | ||
| 116 | T8JEV - ERNAM | Name of Person who Created the Object | ||
| 117 | T8JEV - FYEAR | Fiscal Year | ||
| 118 | T8JEV - MANDT | Client | ||
| 119 | T8JEV - POPER | Posting period | ||
| 120 | T8JEV - PROCESS | Joint venture process | ||
| 121 | T8JEV - SEQNO | JV event sequence number | ||
| 122 | T8JEV - STATUS | JV event status | ||
| 123 | T8JEVS - SELPAR | JV select parameter | ||
| 124 | T8JEVS - SEQN2 | JV event sequence number | ||
| 125 | T8JEVS - SOPTION | Version Number Component | ||
| 126 | T8JO - BFORMAT | JV Billing Format | ||
| 127 | T8JO - BUKRS | Company Code | ||
| 128 | T8JO - PAPER | Indicator: Hardcopy billings | ||
| 129 | T8JO - PARTN | JV partner | ||
| 130 | T8JQ - BUKRS | Company Code | ||
| 131 | T8JQ - CIGROUP | JV Carried Interest Group | ||
| 132 | T8JQ - EGRUP | Equity group | ||
| 133 | T8JQ - NPIGROUP | JV Net Profit Interest Group | ||
| 134 | T8JQ - PARTN | JV partner | ||
| 135 | T8JQ - VNAME | Joint venture | ||
| 136 | T8JS - BSTRUCT | JV Billing Structure | ||
| 137 | T8JS - FL_JIBCL | Flag - Selection of JIB Class | ||
| 138 | T8JS - FL_JIBSA | Flag - Selection of JIB Subclass A | ||
| 139 | T8JS - FL_JIBSB | Flag - Selection of JIB Subclass B | ||
| 140 | T8JS - INVLEVEL | Joint Venture Invoice Level | ||
| 141 | T8JV - BFORMAT | JV Billing Format | ||
| 142 | T8JV - BUKRS | Company Code | ||
| 143 | T8JV - VACTIVE | Block Joint Venture for Cutback and Billing | ||
| 144 | T8JV - VNAME | Joint venture | ||
| 145 | T8JV - VTYPE | Venture Type | ||
| 146 | T8JVB52 - EXRATE00 | Exchange rate | ||
| 147 | T8JVBREP - EGRUP | Equity group | ||
| 148 | T8JVBREP - FCURR | Currency Key | ||
| 149 | T8JVBREP - PARTN | JV partner | ||
| 150 | T8JVBREP - STATUS | Single-Character Flag | ||
| 151 | T8JVBREP - STATUS_SUP | Single-Character Flag | ||
| 152 | T8JVBREP - VNAME | Joint venture | ||
| 153 | T8JVT - BUKRS | Company Code | ||
| 154 | T8JVT - SPRAS | Language Key | ||
| 155 | T8JVT - VNAME | Joint venture | ||
| 156 | T8JVT01 - STATUS | Message type (E, I, W, ...) | ||
| 157 | T8JVTSL - BI_P_EC | Create consolidated expenditure detail report | ||
| 158 | T8JVTSL - BI_P_EX | Create expenditure detail report | ||
| 159 | T8JVTSL - BI_P_IC | Create consolidated invoice | ||
| 160 | T8JVTSL - BI_P_IN | Create invoice for Norway | ||
| 161 | T8JVTSL - BI_P_IV | Create Invoice | ||
| 162 | T8JVTSL - BI_P_SC | Create consolidated statement | ||
| 163 | T8JVTSL - BI_P_ST | Create statement | ||
| 164 | T8JVTSL - SUSPER | Flag: suspense bill in one period after unsuspending | ||
| 165 | T8JZ - BSTRUCT | JV Billing Structure | ||
| 166 | T8JZ - BUKRS | Company Code | ||
| 167 | T8JZ - KURST | JV exchange rate type | ||
| 168 | T8J_F - BUKRS | Company Code | ||
| 169 | T8J_F - PARTNER | JV partner | ||
| 170 | T8J_F - VENTURE | Joint venture | ||
| 171 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 172 | TCURR - TFACT | Ratio for the "to" currency units | ||
| 173 | TCURR - UKURS | Exchange Rate | ||
| 174 | USR01 - SPLD | Spool: Output device |