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