Table/Structure Field list used by SAP ABAP Program RGJVCB15 (RGJVCB15)
SAP ABAP Program
RGJVCB15 (RGJVCB15) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SKB1 - WAERS | Account currency | ||
| 2 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 3 | SKLIN - ZPRZ1 | Cash Discount Percentage Rate | ||
| 4 | SKLIN - ZPRZ2 | Cash Discount Percentage Rate | ||
| 5 | SKLIN - ZTAG1 | Days from Baseline Date for Payment | ||
| 6 | SKLIN - ZTAG2 | Days from Baseline Date for Payment | ||
| 7 | SKLIN - ZTAG3 | Days from Baseline Date for Payment | ||
| 8 | SMESG - ARBGB | Application Area | ||
| 9 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 10 | SMESG - MSGV1 | Message Variable | ||
| 11 | SMESG - MSGV2 | Message Variable | ||
| 12 | SMESG - MSGV3 | Message Variable | ||
| 13 | SMESG - MSGV4 | Message Variable | ||
| 14 | SMESG - TXTNR | Message number | ||
| 15 | SMESGX - ARBGB | Application Area | ||
| 16 | SMESGX - MSGTY | Message type (E, I, W, ...) | ||
| 17 | SMESGX - MSGV1 | Message Variable | ||
| 18 | SMESGX - MSGV2 | Message Variable | ||
| 19 | SMESGX - MSGV3 | Message Variable | ||
| 20 | SMESGX - MSGV4 | Message Variable | ||
| 21 | SMESGX - TXTNR | Message number | ||
| 22 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 23 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 24 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 36 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 37 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 38 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 39 | T001 - BUKRS | Company Code | ||
| 40 | T001 - FSTVA | Field Status Variant | ||
| 41 | T001 - KTOPL | Chart of Accounts | ||
| 42 | T001 - LAND1 | Country Key | ||
| 43 | T001 - WAERS | Currency Key | ||
| 44 | T001A - BUKRS | Company Code | ||
| 45 | T001A - CURDT | Type of Translation Date | ||
| 46 | T001A - CURDT2 | Type of Translation Date | ||
| 47 | T001A - CURSR | Source Currency for Currency Translation | ||
| 48 | T001A - CURSR2 | Source Currency for Currency Translation | ||
| 49 | T001A - CURTP | Currency type and valuation view | ||
| 50 | T001A - CURTP2 | Currency type and valuation view | ||
| 51 | T001A - KURST | Exchange Rate Type | ||
| 52 | T004F - BUKRS | Field Status Variant | ||
| 53 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 54 | T004F - FSTAG | Field status group | ||
| 55 | T005 - KALSM | T005-KALSM | ||
| 56 | T005 - LAND1 | Country Key | ||
| 57 | T007B - KTOSL | Internal processing key | ||
| 58 | T007B - STBKZ | Posting indicator | ||
| 59 | T030 - KONTH | G/L Account Number | ||
| 60 | T030 - KONTS | G/L Account Number | ||
| 61 | T030K - KTOPL | Chart of Accounts | ||
| 62 | T030K - MWSKZ | Tax on sales/purchases code | ||
| 63 | T052 - XSPLT | Indicator: Term for installment payment | ||
| 64 | T052 - ZTERM | Terms of payment key | ||
| 65 | T052S - RATPZ | Percentage rate of the holdback/retainage | ||
| 66 | T052S - RATZT | Payment term for the holdback/retainage | ||
| 67 | T052S - ZTERM | Terms of payment key | ||
| 68 | T074 - HKONT | Reconciliation Account in General Ledger | ||
| 69 | T074 - KOART | Account type | ||
| 70 | T074 - KTOPL | Chart of Accounts | ||
| 71 | T074 - SKONT | G/L Account Number | ||
| 72 | T074 - UMSKZ | Special G/L Indicator | ||
| 73 | T095 - AFABE | Real depreciation area | ||
| 74 | T095 - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 75 | T095 - KTANZA | G/L account:down payments | ||
| 76 | T095 - KTAUFW | Reconciliation account: Revaluation | ||
| 77 | T095 - KTOGR | Account determination | ||
| 78 | T095 - KTOPL | Chart of Accounts | ||
| 79 | T095B - AFABE | Real depreciation area | ||
| 80 | T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | ||
| 81 | T095B - KTOGR | Account determination | ||
| 82 | T095B - KTOPL | Chart of Accounts | ||
| 83 | T100 - ARBGB | Application Area | ||
| 84 | T100 - MSGNR | Message number | ||
| 85 | T100 - SPRSL | Language Key | ||
| 86 | T100 - TEXT | Message Text | ||
| 87 | T683S - KSCHL | Condition Type | ||
| 88 | T8J0F - DOCTYGLX | FI-SL Document Type | ||
| 89 | T8J0F - DOCTYPED | Document Type Debit | ||
| 90 | T8J0F - JVFUNC | JV Function | ||
| 91 | T8J0G - BMETHOD | Billing Method | ||
| 92 | T8J0G - CREBILLIND | Credit Billing Indicator | ||
| 93 | T8J0G - CREPAYBLK | Credit Payment Block | ||
| 94 | T8J0G - CREPOSTKEY | Credit Posting Key | ||
| 95 | T8J0G - CRERECID | Recovery Indicator | ||
| 96 | T8J0G - CRESEIND | Credit SE Indicator | ||
| 97 | T8J0G - DEBBILLIND | Debit Billing Indicator | ||
| 98 | T8J0G - DEBPAYBLK | Debit Payment Block | ||
| 99 | T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 100 | T8J0G - DEBRECID | Recovery Indicator | ||
| 101 | T8J0G - DEBSEIND | Debit SE Indicator | ||
| 102 | T8J0G - ITEMTYPE | JV Function item | ||
| 103 | T8J0G - JVFUNC | JV Function | ||
| 104 | T8J0G - RECID | Recovery Indicator | ||
| 105 | T8J1A - ACCCUT | Cutback Account | ||
| 106 | T8J1A - ACCFROM | Account From | ||
| 107 | T8J1A - ACCORG | Keep original cutback account | ||
| 108 | T8J1A - ACCTO | Account To | ||
| 109 | T8J1B - ACCCUT | Cutback Account | ||
| 110 | T8J1B - ACCFROM | Account From | ||
| 111 | T8J1B - ACCORG | Keep original cutback account | ||
| 112 | T8J1B - ACCTO | Account To | ||
| 113 | T8J1B - INTCOCD | Intercompany code | ||
| 114 | T8J1C - CCCUT | Cutback Cost Centre | ||
| 115 | T8J1C - CCFROM | Cost Centre From | ||
| 116 | T8J1C - CCTO | Cost Centre To | ||
| 117 | T8J1D - CCCUT | Cutback Cost Centre | ||
| 118 | T8J1D - CCFROM | Cost Centre From | ||
| 119 | T8J1D - CCTO | Cost Centre To | ||
| 120 | T8J1D - INTCOCD | Intercompany code | ||
| 121 | T8J1E - PROJCUTB | Cutback WBS | ||
| 122 | T8J1E - PROJFROM | WBS from | ||
| 123 | T8J1E - PROJTO | WBS to | ||
| 124 | T8J1F - INTCOCD | Intercompany code | ||
| 125 | T8J1F - PROJCUTB | Cutback WBS | ||
| 126 | T8J1F - PROJFROM | WBS from | ||
| 127 | T8J1F - PROJTO | WBS to | ||
| 128 | T8J1G - ORDERCUT | Cutback Order | ||
| 129 | T8J1G - ORDERFROM | Order From | ||
| 130 | T8J1G - ORDERTO | Order To | ||
| 131 | T8J1H - INTCOCD | Intercompany code | ||
| 132 | T8J1H - ORDERCUT | Cutback Order | ||
| 133 | T8J1H - ORDERFROM | Order From | ||
| 134 | T8J1H - ORDERTO | Order To | ||
| 135 | T8J1J - ANLN1_CUT | Main Asset Number | ||
| 136 | T8J1J - ANLN1_FR | Main Asset Number | ||
| 137 | T8J1J - ANLN1_TO | Main Asset Number | ||
| 138 | T8J1J - ANLN2_CUT | Asset Subnumber | ||
| 139 | T8J1J - ANLN2_FR | Asset Subnumber | ||
| 140 | T8J1J - ANLN2_TO | Asset Subnumber | ||
| 141 | T8J1J - INTCOCD | Intercompany code | ||
| 142 | T8J1K - NPLNR_CU | JV Network number cutback | ||
| 143 | T8J1K - NPLNR_FR | JV Network number from | ||
| 144 | T8J1K - NPLNR_TO | JV Network number to | ||
| 145 | T8J1K - VORNR_FR | JV Operation number from | ||
| 146 | T8J1K - VORNR_TO | JV Operation number to | ||
| 147 | T8J1K - WBS_CU | JV Cutback WBS for network | ||
| 148 | T8J1L - INTCOCD | Intercompany code | ||
| 149 | T8J1L - NPLNR_CU | JV Network number cutback | ||
| 150 | T8J1L - NPLNR_FR | JV Network number from | ||
| 151 | T8J1L - NPLNR_TO | JV Network number to | ||
| 152 | T8J1L - PROJK_CU | Cutback WBS | ||
| 153 | T8J1L - VORNR_FR | JV Operation number from | ||
| 154 | T8J1L - VORNR_TO | JV Operation number to | ||
| 155 | T8J1L - WBS_CU | JV Cutback WBS for network | ||
| 156 | T8J1N - BUKRS | Company Code | ||
| 157 | T8J1N - INTCOCD | Intercompany code | ||
| 158 | T8J1N - PCCUT | Profit center cutback | ||
| 159 | T8J1N - PCFROM | Profit center from | ||
| 160 | T8J1N - PCTO | Profit center to | ||
| 161 | T8J7D - PENCAT | Penalty Category | ||
| 162 | T8J7E - DRILIND | Indicator: Drilling | ||
| 163 | T8J7E - PENCAT | Penalty Category | ||
| 164 | T8J9A - BUKRS | Company Code | ||
| 165 | T8J9A - EGROUPSUS | Equity Group Suspended | ||
| 166 | T8J9A - EGROUPUSUS | JV Equity Group Unsuspensed | ||
| 167 | T8J9A - EGRUP | Equity Group - JOA level | ||
| 168 | T8J9A - GRPUSUSPER | JV Group Unsuspensed Period | ||
| 169 | T8J9A - GRPUSUSYER | JV Group Unsuspensed Year | ||
| 170 | T8J9A - JOA | Joint Operating Agreement | ||
| 171 | T8JBBSEG_DI - APLZL | Character field, 8 characters long | ||
| 172 | T8JBBSEG_DI - AUFPL | Character Field Length = 10 | ||
| 173 | T8JC2 - BUKRS | Company Code | ||
| 174 | T8JC2 - EGRUP | Equity group | ||
| 175 | T8JC2 - FUNDCUR | Funding currency | ||
| 176 | T8JC2 - MANDT | Client | ||
| 177 | T8JC2 - VNAME | Joint venture | ||
| 178 | T8JE - ETYPE | Equity type | ||
| 179 | T8JET - ETEXT | Investment Type Description | ||
| 180 | T8JET - ETYPE | Equity type | ||
| 181 | T8JF - EGRUP | Equity group | ||
| 182 | T8JFRM - EG_NEW | Equity Group New | ||
| 183 | T8JFT - BUKRS | Company Code | ||
| 184 | T8JFT - EGRUP | Equity group | ||
| 185 | T8JFT - EGTXT | Investment Group Description | ||
| 186 | T8JFT - SPRAS | Language Key | ||
| 187 | T8JFT - VNAME | Joint venture | ||
| 188 | T8JG - BCURR | JV Default Billing Currency | ||
| 189 | T8JG - BUKRS | Company Code | ||
| 190 | T8JG - EGROUPACT | Equity Group Active Status | ||
| 191 | T8JG - EGRUP | Equity group | ||
| 192 | T8JG - ETYPE | Equity type | ||
| 193 | T8JG - VNAME | Joint venture | ||
| 194 | T8JHT - NANBWA | Asset Transaction Type | ||
| 195 | T8JHT - OANBWA | Asset Transaction Type | ||
| 196 | T8JJ - RECID | Recovery Indicator | ||
| 197 | T8JJT - TTEXT | Recovery Indicator Description | ||
| 198 | T8JO - BUKRS | Company Code | ||
| 199 | T8JO - PARTN | JV partner | ||
| 200 | T8JPT1 - BUKRS | Company Code | ||
| 201 | T8JPT1 - PSCHEM | Payment term schema | ||
| 202 | T8JPT1 - PT_CUT | Payment term for cutback | ||
| 203 | T8JPT1 - PT_FUNC | Function Name for Payment Term Adjustment | ||
| 204 | T8JPT1 - RECID | Recovery Indicator | ||
| 205 | T8JPT1 - SGL_ITEM | Indicator: Read Single Item | ||
| 206 | T8JPT2 - BUKRS | Company Code | ||
| 207 | T8JPT2 - PSCHEM | Payment term schema | ||
| 208 | T8JPT2 - PTERM | Terms of payment key | ||
| 209 | T8JPT2 - PT_CUT | Payment term for cutback | ||
| 210 | T8JPT2 - RECID | Recovery Indicator | ||
| 211 | T8JQ - EQSHARE | Equity Share | ||
| 212 | T8JSC - BUKRS | Company Code | ||
| 213 | T8JSC - EGRUP | Equity group | ||
| 214 | T8JSC - RECID | Recovery Indicator | ||
| 215 | T8JSC - SUB_CCTR | Substitute Cost Center | ||
| 216 | T8JSC - SUB_ORDNR | Substitute order | ||
| 217 | T8JSC - SUB_PROJK | substitute WBS element | ||
| 218 | T8JSC - VNAME | Joint venture | ||
| 219 | T8JTPM - PRODPER | Produktionsmonat | ||
| 220 | T8JV - BMETHOD | Billing Method | ||
| 221 | T8JV - JOA | Joint Operating Agreement | ||
| 222 | T8JV - OUTPAYTERM | Terms of payment key | ||
| 223 | T8JV - OUTTAXCODE | Tax on sales/purchases code | ||
| 224 | T8JV - PSCHEM | Payment term schema | ||
| 225 | T8JV - TXJCD2 | Tax Jurisdiction | ||
| 226 | T8JV - VNAME | Joint venture | ||
| 227 | T8JV - VTYPE | Venture Type | ||
| 228 | T8JVA_PARAM - CUTB_TAX_CLEAR | Cutback Tax Clearing accounts as non-costelement | ||
| 229 | T8JVT - BUKRS | Company Code | ||
| 230 | T8JVT - SPRAS | Language Key | ||
| 231 | T8JVT - VNAME | Joint venture | ||
| 232 | T8JVT - VTEXT | Joint Venture Description | ||
| 233 | T8JVT01 - MSGID | Application Area | ||
| 234 | T8JVT01 - MSGNO | Message Number For Table T100 | ||
| 235 | T8JVT01 - STATUS | Message type (E, I, W, ...) | ||
| 236 | T8JVT01 - TEXT | Message Text | ||
| 237 | T8JVT01 - VAR1 | Message Variable | ||
| 238 | T8JVT01 - VAR2 | Message Variable | ||
| 239 | T8JVT01 - VAR3 | Message Variable | ||
| 240 | T8JVT01 - VAR4 | Message Variable | ||
| 241 | T8JVT02 - CIIND | Carried Interest indicator | ||
| 242 | T8JVT02 - EQSHARE | Equity Share | ||
| 243 | T8JVT02 - HSL | Funding Currency Amount | ||
| 244 | T8JVT02 - HSL2 | Funding Currency Amount | ||
| 245 | T8JVT02 - HSL3 | Funding Currency Amount | ||
| 246 | T8JVT02 - INTCOACT | Operator for Non-Operated Venture | ||
| 247 | T8JVT02 - INTCOCD | Intercompany code | ||
| 248 | T8JVT02 - INTCOMPEGP | JV Intercompany Equity Group | ||
| 249 | T8JVT02 - INTRCOVENT | Joint venture | ||
| 250 | T8JVT02 - NPOIND | Net Profit Indicator | ||
| 251 | T8JVT02 - OPFLAG | Operator Flag | ||
| 252 | T8JVT02 - OWNSUSP | Owner Suspensed Flag | ||
| 253 | T8JVT02 - PARTN | Partner account number | ||
| 254 | T8JVT02 - TAXCODE | Tax on sales/purchases code | ||
| 255 | T8JVT02 - TSL | Funding Currency Amount | ||
| 256 | T8JVTSL - CB_BTC_COM | JV flag: Process not yet completed ventures only | ||
| 257 | T8JVTSL - CB_BTC_PRT | JV flag: Level of print detail | ||
| 258 | T8JVTSL - CB_BTC_TST | JV flag: Testmode | ||
| 259 | T8JV_CB_RESULT - CBPAYTERM | Terms of payment key | ||
| 260 | T8JV_CB_RESULT - HSL | Funding Currency Amount | ||
| 261 | T8JV_CB_RESULT - HSL1_CURR | Currency Key | ||
| 262 | T8JV_CB_RESULT - HSL2 | Funding Currency Amount | ||
| 263 | T8JV_CB_RESULT - HSL2_CURR | Currency Key | ||
| 264 | T8JV_CB_RESULT - HSL3 | Funding Currency Amount | ||
| 265 | T8JV_CB_RESULT - HSL3_CURR | Currency Key | ||
| 266 | T8JV_CB_RESULT - PARTN | JV partner | ||
| 267 | T8JV_CB_RESULT - RTCUR | Currency Key | ||
| 268 | T8JV_CB_RESULT - TSL | Funding Currency Amount | ||
| 269 | T8JV_ITEM - DOCLN | Line Item in Joint Venture Document | ||
| 270 | T8JV_ITEM - GL_SIRID | Record number of the line item record | ||
| 271 | T8JV_ITEM - HSL | Value in local currency | ||
| 272 | T8JV_ITEM - HSL1 | Funding Currency Amount | ||
| 273 | T8JV_ITEM - HSL1_WAERS | Currency Key | ||
| 274 | T8JV_ITEM - HSL2 | Funding Currency Amount | ||
| 275 | T8JV_ITEM - HSL2_WAERS | Currency Key | ||
| 276 | T8JV_ITEM - HSL3 | Funding Currency Amount | ||
| 277 | T8JV_ITEM - HSL3_WAERS | Currency Key | ||
| 278 | T8JV_ITEM - KSL | Value in group currency | ||
| 279 | T8JV_ITEM - MSL | Quantity | ||
| 280 | T8JV_ITEM - RLDNR | Ledger | ||
| 281 | T8JV_ITEM - TSL | Value in Transaction Currency | ||
| 282 | T8JZ - BUKRS | Company Code | ||
| 283 | T8JZ - CB_TCURR | JV Cutback in transaction currency | ||
| 284 | T8JZ - CI_FB01 | CI Posting in FB01 | ||
| 285 | T8JZ - CI_GROSS | Gross postings to CI Partner | ||
| 286 | T8JZ - ITD | Inception to date | ||
| 287 | T8JZ - KURST | JV exchange rate type | ||
| 288 | T8JZ - OPACCNUMB | Operator | ||
| 289 | T8JZ - OP_AS_PART | Flag: Operator as partner | ||
| 290 | T8JZ - PM_ACT | Joint Venture Production month processing active | ||
| 291 | T8JZ - PM_EG | Derive Equity Group from Production Month | ||
| 292 | T8JZ - TAXEXPDTL | Flag for tax being reported on expenditure detail | ||
| 293 | T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | ||
| 294 | T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | ||
| 295 | T8JZ - TXJCD | Tax Jurisdiction | ||
| 296 | TABW - BWAGRP | Transaction type group | ||
| 297 | TABW - BWASL | Asset Transaction Type | ||
| 298 | TABWG - BWAGRP | Transaction type group | ||
| 299 | TABWG - BWATYP | Transaction type category | ||
| 300 | TABWG - JVMAN | Manual use of Transaction Type Allowed | ||
| 301 | TBSL - STBSL | Posting Key for Reversal/Reverse Entry | ||
| 302 | TCURE - CURC_NEW | New currency | ||
| 303 | TCURE - CURC_OLD | Old currency | ||
| 304 | TFDIR - FUNCNAME | Name of Function Module | ||
| 305 | TKA02 - BUKRS | Company Code | ||
| 306 | TKA02 - KOKRS | Controlling Area | ||
| 307 | TTXD - KALSM | Costing Sheet | ||
| 308 | TTXD - XEXTN | Indicator: External tax system active | ||
| 309 | TTXJ - KALSM | Costing Sheet | ||
| 310 | TTXJ - TXJCD | Tax Jurisdiction | ||
| 311 | X001 - BUKRS | Company Code | ||
| 312 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 313 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 314 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 315 | X001 - HWAE3 | Currency Key of Third Local Currency |