Table/Structure Field list used by SAP ABAP Program RGJVCB03 (Cutback - General includes)
SAP ABAP Program 
RGJVCB03 (Cutback - General includes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 3 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 4 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 5 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 8 | Table/Structure Field |
AFKO - AUFNR | Order Number | |
| 9 | Table/Structure Field |
AFKO - AUFPL | Routing number of operations in the order | |
| 10 | Table/Structure Field |
AFKO_INC - AUFPL | Routing number of operations in the order | |
| 11 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 12 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 13 | Table/Structure Field |
AFVC - VORNR | Operation/Activity Number | |
| 14 | Table/Structure Field |
AFVGI - VORNR | Operation/Activity Number | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 17 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 18 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 19 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 20 | Table/Structure Field |
CSKB - KOKRS | Controlling Area | |
| 21 | Table/Structure Field |
CSKB - MANDT | Client | |
| 22 | Table/Structure Field |
JVAP - CURT1 | Currency type of the first local currency | |
| 23 | Table/Structure Field |
JVAP - CURT2 | Currency Type of Second Local Currency | |
| 24 | Table/Structure Field |
JVAP - CURT3 | Currency Type of Third Local Currency | |
| 25 | Table/Structure Field |
JVAP - RLDNR | Ledger | |
| 26 | Table/Structure Field |
JVSO1 - POPER | Posting period | |
| 27 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 28 | Table/Structure Field |
JVTO1 - RRCTY | Record Type | |
| 29 | Table/Structure Field |
JVTO1 - RRECIN | Recovery Indicator | |
| 30 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 32 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 34 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
RGIAD1 - GLSIP | Write line items | |
| 40 | Table/Structure Field |
RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | |
| 41 | Table/Structure Field |
RGIAD1 - POST | Record released for posting | |
| 42 | Table/Structure Field |
RGIAD1 - RPMAX | Period | |
| 43 | Table/Structure Field |
RGIAD1 - V2POST | Delay the ledger update | |
| 44 | Table/Structure Field |
RGIADMAIN - GLSIP | Write line items | |
| 45 | Table/Structure Field |
RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | |
| 46 | Table/Structure Field |
RGIADMAIN - POST | Record released for posting | |
| 47 | Table/Structure Field |
RGIADMAIN - RPMAX | Period | |
| 48 | Table/Structure Field |
RGIADMAIN - V2POST | Delay the ledger update | |
| 49 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 50 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 51 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 52 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 53 | Table/Structure Field |
SI_T001 - FSTVA | Field Status Variant | |
| 54 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 55 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 56 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 57 | Table/Structure Field |
SKA1 - MANDT | Client | |
| 58 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 59 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 61 | Table/Structure Field |
SKB1 - MANDT | Client | |
| 62 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 63 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 64 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 65 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 66 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 67 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 68 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 69 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 70 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 71 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T001 - FSTVA | Field Status Variant | |
| 73 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 74 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 75 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 76 | Table/Structure Field |
T001A - CURDT | Type of Translation Date | |
| 77 | Table/Structure Field |
T001A - CURDT2 | Type of Translation Date | |
| 78 | Table/Structure Field |
T001A - CURSR | Source Currency for Currency Translation | |
| 79 | Table/Structure Field |
T001A - CURSR2 | Source Currency for Currency Translation | |
| 80 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 81 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view | |
| 82 | Table/Structure Field |
T001A - KURST | Exchange Rate Type | |
| 83 | Table/Structure Field |
T004F - BUKRS | Field Status Variant | |
| 84 | Table/Structure Field |
T004F - MANDT | Client | |
| 85 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 86 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 87 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 88 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 89 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 90 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 91 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 92 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 93 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 94 | Table/Structure Field |
T8J1A - BUKRS | Company Code | |
| 95 | Table/Structure Field |
T8J1A - MANDT | Client | |
| 96 | Table/Structure Field |
T8J1B - BUKRS | Company Code | |
| 97 | Table/Structure Field |
T8J1B - MANDT | Client | |
| 98 | Table/Structure Field |
T8J1C - BUKRS | Company Code | |
| 99 | Table/Structure Field |
T8J1C - MANDT | Client | |
| 100 | Table/Structure Field |
T8J1D - BUKRS | Company Code | |
| 101 | Table/Structure Field |
T8J1D - MANDT | Client | |
| 102 | Table/Structure Field |
T8J1E - BUKRS | Company Code | |
| 103 | Table/Structure Field |
T8J1E - MANDT | Client | |
| 104 | Table/Structure Field |
T8J1F - BUKRS | Company Code | |
| 105 | Table/Structure Field |
T8J1F - MANDT | Client | |
| 106 | Table/Structure Field |
T8J1G - BUKRS | Company Code | |
| 107 | Table/Structure Field |
T8J1G - MANDT | Client | |
| 108 | Table/Structure Field |
T8J1H - BUKRS | Company Code | |
| 109 | Table/Structure Field |
T8J1H - MANDT | Client | |
| 110 | Table/Structure Field |
T8J1J - BUKRS | Company Code | |
| 111 | Table/Structure Field |
T8J1J - MANDT | Client | |
| 112 | Table/Structure Field |
T8J1K - BUKRS | Company Code | |
| 113 | Table/Structure Field |
T8J1K - MANDT | Client | |
| 114 | Table/Structure Field |
T8J1K - NPLNR_CU | JV Network number cutback | |
| 115 | Table/Structure Field |
T8J1K - VORNR_CU | JV Cutback operation number | |
| 116 | Table/Structure Field |
T8J1L - BUKRS | Company Code | |
| 117 | Table/Structure Field |
T8J1L - MANDT | Client | |
| 118 | Table/Structure Field |
T8J1L - NPLNR_CU | JV Network number cutback | |
| 119 | Table/Structure Field |
T8J1L - VORNR_CU | JV Cutback operation number | |
| 120 | Table/Structure Field |
T8J1N - BUKRS | Company Code | |
| 121 | Table/Structure Field |
T8JET - BUKRS | Company Code | |
| 122 | Table/Structure Field |
T8JET - SPRAS | Language Key | |
| 123 | Table/Structure Field |
T8JFRM - BUKRS | Company Code | |
| 124 | Table/Structure Field |
T8JHT - MANDT | Client | |
| 125 | Table/Structure Field |
T8JJ - BUKRS | Company Code | |
| 126 | Table/Structure Field |
T8JJ - RECID | Recovery Indicator | |
| 127 | Table/Structure Field |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
| 128 | Table/Structure Field |
T8JJT - BUKRS | Company Code | |
| 129 | Table/Structure Field |
T8JJT - RECID | Recovery Indicator | |
| 130 | Table/Structure Field |
T8JJT - SPRAS | Language Key | |
| 131 | Table/Structure Field |
T8JJT - TTEXT | Recovery Indicator Description | |
| 132 | Table/Structure Field |
T8JO - BUKRS | Company Code | |
| 133 | Table/Structure Field |
T8JO - INTCOCD | Intercompany code | |
| 134 | Table/Structure Field |
T8JO - PARTN | JV partner | |
| 135 | Table/Structure Field |
T8JV - VTYPE | Venture Type | |
| 136 | Table/Structure Field |
T8JVTSL - CB_TAXTEXT | JV text of length 22 | |
| 137 | Table/Structure Field |
T8JVTSL - CB_TEXT | JV text of length 22 | |
| 138 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 139 | Table/Structure Field |
T8JZ - ITD | Inception to date | |
| 140 | Table/Structure Field |
T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | |
| 141 | Table/Structure Field |
T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | |
| 142 | Table/Structure Field |
T8JZ_EXT - BUKRS | Company Code | |
| 143 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 144 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 145 | Table/Structure Field |
TKA02 - BUKRS | Company Code | |
| 146 | Table/Structure Field |
TKA02 - GSBER | Business Area | |
| 147 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area |
