Table/Structure Field list used by SAP ABAP Program RGJVCBT0 (Cutback - Fast Batch Input Global Data)
SAP ABAP Program 
RGJVCBT0 (Cutback - Fast Batch Input Global Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 2 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 5 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 7 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 8 | Table/Structure Field |
ACCIT - BTYPE | Payroll Type | |
| 9 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 10 | Table/Structure Field |
ACCIT - EGRUP | Equity group | |
| 11 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 12 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 13 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCIT - PRODPER | Production Month (Date to find period and year) | |
| 16 | Table/Structure Field |
ACCIT - RECID | Recovery Indicator | |
| 17 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 19 | Table/Structure Field |
ACCIT - VNAME | Joint venture | |
| 20 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 21 | Table/Structure Field |
ACCIT_JV - PRODPER | Production Month (Date to find period and year) | |
| 22 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 24 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 25 | Table/Structure Field |
AFVC - VORNR | Operation/Activity Number | |
| 26 | Table/Structure Field |
AFVGI - VORNR | Operation/Activity Number | |
| 27 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 28 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 29 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 30 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 32 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 33 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 34 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 35 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 40 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 41 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 42 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 43 | Table/Structure Field |
CSKB - DATBI | Valid To Date | |
| 44 | Table/Structure Field |
CSKB - KOKRS | Controlling Area | |
| 45 | Table/Structure Field |
CSKB - KSTAR | Cost Element | |
| 46 | Table/Structure Field |
CSKB - MANDT | Client | |
| 47 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 48 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 49 | Table/Structure Field |
GLU1 - DOCNR | Accounting Document Number | |
| 50 | Table/Structure Field |
GLU1 - PRODPER | Production Month (Date to find period and year) | |
| 51 | Table/Structure Field |
GLU1 - RPARTN | Partner account number | |
| 52 | Table/Structure Field |
GLU1 - TSL | Value in Transaction Currency | |
| 53 | Table/Structure Field |
JVAP - CURT1 | Currency type of the first local currency | |
| 54 | Table/Structure Field |
JVAP - CURT2 | Currency Type of Second Local Currency | |
| 55 | Table/Structure Field |
JVAP - CURT3 | Currency Type of Third Local Currency | |
| 56 | Table/Structure Field |
JVAP - RLDNR | Ledger | |
| 57 | Table/Structure Field |
JVSO1 - CBCUSTOMER | Customer Number | |
| 58 | Table/Structure Field |
JVSO1 - CBPAYTERM | Terms of payment key | |
| 59 | Table/Structure Field |
JVSO1 - CBVENDOR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
| 61 | Table/Structure Field |
JVSO1 - DOCNR | Accounting Document Number | |
| 62 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 63 | Table/Structure Field |
JVSO1_JV - CBCUSTOMER | Customer Number | |
| 64 | Table/Structure Field |
JVSO1_JV - CBPAYTERM | Terms of payment key | |
| 65 | Table/Structure Field |
JVSO1_JV - CBVENDOR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
JVT8JV - BFREQ | JV Billing Frequency | |
| 67 | Table/Structure Field |
JVT8JV - JOA | Joint Operating Agreement | |
| 68 | Table/Structure Field |
JVT8JV - OUTPAYTERM | Terms of payment key | |
| 69 | Table/Structure Field |
JVT8JV - OUTTAXCODE | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
JVT8JV - PSCHEM | Payment term schema | |
| 71 | Table/Structure Field |
JVT8JV - TXJCD2 | Tax Jurisdiction | |
| 72 | Table/Structure Field |
JVTO1 - APLZL | General Counter for Order | |
| 73 | Table/Structure Field |
JVTO1 - AUFPL | Task List Number for Operations in Order | |
| 74 | Table/Structure Field |
JVTO1 - COBJNR | Object number for transaction attributes | |
| 75 | Table/Structure Field |
JVTO1 - DRCRK | Debit/Credit Indicator | |
| 76 | Table/Structure Field |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
| 77 | Table/Structure Field |
JVTO1 - KSL01 | Total of transactions of the period in group currency | |
| 78 | Table/Structure Field |
JVTO1 - NPLNR | Network Number for Account Assignment | |
| 79 | Table/Structure Field |
JVTO1 - RACCT | Account Number | |
| 80 | Table/Structure Field |
JVTO1 - RANBWA | Asset Transaction Type | |
| 81 | Table/Structure Field |
JVTO1 - RANLN1 | Main Asset Number | |
| 82 | Table/Structure Field |
JVTO1 - RANLN2 | Asset Subnumber | |
| 83 | Table/Structure Field |
JVTO1 - RBUKRS | Company Code | |
| 84 | Table/Structure Field |
JVTO1 - RBUSA | Business Area | |
| 85 | Table/Structure Field |
JVTO1 - RCLNT | Client | |
| 86 | Table/Structure Field |
JVTO1 - RCNTR | Cost Center | |
| 87 | Table/Structure Field |
JVTO1 - REGROU | Equity group | |
| 88 | Table/Structure Field |
JVTO1 - RJVNAM | Joint venture | |
| 89 | Table/Structure Field |
JVTO1 - RKOKRS | Controlling Area | |
| 90 | Table/Structure Field |
JVTO1 - RLDNR | Ledger | |
| 91 | Table/Structure Field |
JVTO1 - ROBJNR | Object number for objects (account assignment elements) | |
| 92 | Table/Structure Field |
JVTO1 - RORDNR | Order Number | |
| 93 | Table/Structure Field |
JVTO1 - RPARTN | Partner account number | |
| 94 | Table/Structure Field |
JVTO1 - RPMAX | Period | |
| 95 | Table/Structure Field |
JVTO1 - RPRCTR | Profit Center | |
| 96 | Table/Structure Field |
JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 97 | Table/Structure Field |
JVTO1 - RRCTY | Record Type | |
| 98 | Table/Structure Field |
JVTO1 - RRECIN | Recovery Indicator | |
| 99 | Table/Structure Field |
JVTO1 - RTCUR | Currency Key | |
| 100 | Table/Structure Field |
JVTO1 - RUNIT | Base Unit of Measure | |
| 101 | Table/Structure Field |
JVTO1 - RVERS | Version | |
| 102 | Table/Structure Field |
JVTO1 - RYEAR | Fiscal Year | |
| 103 | Table/Structure Field |
JVTO1 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
| 104 | Table/Structure Field |
JVTO1 - TSL01 | Total of transactions of the period in transaction currency | |
| 105 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 106 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 107 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 108 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 109 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 110 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 111 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 112 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 113 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 114 | Table/Structure Field |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
| 115 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 116 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 117 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 118 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 119 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 120 | Table/Structure Field |
SI_T001 - FSTVA | Field Status Variant | |
| 121 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 122 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 123 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 124 | Table/Structure Field |
SKA1 - MANDT | Client | |
| 125 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 126 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 127 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 128 | Table/Structure Field |
SKB1 - MANDT | Client | |
| 129 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 130 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 131 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 132 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 133 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 134 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 135 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 136 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 137 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 138 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 139 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
T001 - FSTVA | Field Status Variant | |
| 141 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 142 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 143 | Table/Structure Field |
T001A - CURDT | Type of Translation Date | |
| 144 | Table/Structure Field |
T001A - CURDT2 | Type of Translation Date | |
| 145 | Table/Structure Field |
T001A - CURSR | Source Currency for Currency Translation | |
| 146 | Table/Structure Field |
T001A - CURSR2 | Source Currency for Currency Translation | |
| 147 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 148 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view | |
| 149 | Table/Structure Field |
T001A - KURST | Exchange Rate Type | |
| 150 | Table/Structure Field |
T004F - BUKRS | Field Status Variant | |
| 151 | Table/Structure Field |
T004F - FSTAG | Field status group | |
| 152 | Table/Structure Field |
T004F - MANDT | Client | |
| 153 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 154 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 155 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 156 | Table/Structure Field |
T009B - POPER | Posting period | |
| 157 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 158 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 159 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 160 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 161 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 162 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 163 | Table/Structure Field |
T8J0F - DOCTYGLX | FI-SL Document Type | |
| 164 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 165 | Table/Structure Field |
T8J1A - ACCFROM | Account From | |
| 166 | Table/Structure Field |
T8J1A - BUKRS | Company Code | |
| 167 | Table/Structure Field |
T8J1A - MANDT | Client | |
| 168 | Table/Structure Field |
T8J1B - ACCFROM | Account From | |
| 169 | Table/Structure Field |
T8J1B - BUKRS | Company Code | |
| 170 | Table/Structure Field |
T8J1B - INTCOCD | Intercompany code | |
| 171 | Table/Structure Field |
T8J1B - MANDT | Client | |
| 172 | Table/Structure Field |
T8J1C - BUKRS | Company Code | |
| 173 | Table/Structure Field |
T8J1C - CCFROM | Cost Centre From | |
| 174 | Table/Structure Field |
T8J1C - MANDT | Client | |
| 175 | Table/Structure Field |
T8J1D - BUKRS | Company Code | |
| 176 | Table/Structure Field |
T8J1D - CCFROM | Cost Centre From | |
| 177 | Table/Structure Field |
T8J1D - INTCOCD | Intercompany code | |
| 178 | Table/Structure Field |
T8J1D - MANDT | Client | |
| 179 | Table/Structure Field |
T8J1E - BUKRS | Company Code | |
| 180 | Table/Structure Field |
T8J1E - MANDT | Client | |
| 181 | Table/Structure Field |
T8J1E - PROJFROM | WBS from | |
| 182 | Table/Structure Field |
T8J1F - BUKRS | Company Code | |
| 183 | Table/Structure Field |
T8J1F - INTCOCD | Intercompany code | |
| 184 | Table/Structure Field |
T8J1F - MANDT | Client | |
| 185 | Table/Structure Field |
T8J1F - PROJFROM | WBS from | |
| 186 | Table/Structure Field |
T8J1G - BUKRS | Company Code | |
| 187 | Table/Structure Field |
T8J1G - MANDT | Client | |
| 188 | Table/Structure Field |
T8J1G - ORDERFROM | Order From | |
| 189 | Table/Structure Field |
T8J1H - BUKRS | Company Code | |
| 190 | Table/Structure Field |
T8J1H - INTCOCD | Intercompany code | |
| 191 | Table/Structure Field |
T8J1H - MANDT | Client | |
| 192 | Table/Structure Field |
T8J1H - ORDERFROM | Order From | |
| 193 | Table/Structure Field |
T8J1J - ANLN1_FR | Main Asset Number | |
| 194 | Table/Structure Field |
T8J1J - ANLN2_FR | Asset Subnumber | |
| 195 | Table/Structure Field |
T8J1J - BUKRS | Company Code | |
| 196 | Table/Structure Field |
T8J1J - INTCOCD | Intercompany code | |
| 197 | Table/Structure Field |
T8J1J - MANDT | Client | |
| 198 | Table/Structure Field |
T8J1K - BUKRS | Company Code | |
| 199 | Table/Structure Field |
T8J1K - MANDT | Client | |
| 200 | Table/Structure Field |
T8J1K - NPLNR_FR | JV Network number from | |
| 201 | Table/Structure Field |
T8J1K - VORNR_FR | JV Operation number from | |
| 202 | Table/Structure Field |
T8J1L - BUKRS | Company Code | |
| 203 | Table/Structure Field |
T8J1L - INTCOCD | Intercompany code | |
| 204 | Table/Structure Field |
T8J1L - MANDT | Client | |
| 205 | Table/Structure Field |
T8J1L - NPLNR_FR | JV Network number from | |
| 206 | Table/Structure Field |
T8J1L - VORNR_FR | JV Operation number from | |
| 207 | Table/Structure Field |
T8J7E - DRILIND | Indicator: Drilling | |
| 208 | Table/Structure Field |
T8JC2 - BUKRS | Company Code | |
| 209 | Table/Structure Field |
T8JC2 - EGRUP | Equity group | |
| 210 | Table/Structure Field |
T8JC2 - FUNDCUR | Funding currency | |
| 211 | Table/Structure Field |
T8JC2 - MANDT | Client | |
| 212 | Table/Structure Field |
T8JC2 - VNAME | Joint venture | |
| 213 | Table/Structure Field |
T8JET - ETEXT | Investment Type Description | |
| 214 | Table/Structure Field |
T8JET - ETYPE | Equity type | |
| 215 | Table/Structure Field |
T8JF - EGRUP | Equity group | |
| 216 | Table/Structure Field |
T8JFRM - EG_NEW | Equity Group New | |
| 217 | Table/Structure Field |
T8JHT - MANDT | Client | |
| 218 | Table/Structure Field |
T8JHT - OANBWA | Asset Transaction Type | |
| 219 | Table/Structure Field |
T8JJ - RECID | Recovery Indicator | |
| 220 | Table/Structure Field |
T8JJT - TTEXT | Recovery Indicator Description | |
| 221 | Table/Structure Field |
T8JO - BUKRS | Company Code | |
| 222 | Table/Structure Field |
T8JO - PARTN | JV partner | |
| 223 | Table/Structure Field |
T8JTPM - PRODPER | Produktionsmonat | |
| 224 | Table/Structure Field |
T8JV - BFREQ | JV Billing Frequency | |
| 225 | Table/Structure Field |
T8JV - BMETHOD | Billing Method | |
| 226 | Table/Structure Field |
T8JV - JOA | Joint Operating Agreement | |
| 227 | Table/Structure Field |
T8JV - OUTPAYTERM | Terms of payment key | |
| 228 | Table/Structure Field |
T8JV - OUTTAXCODE | Tax on sales/purchases code | |
| 229 | Table/Structure Field |
T8JV - PSCHEM | Payment term schema | |
| 230 | Table/Structure Field |
T8JV - TXJCD2 | Tax Jurisdiction | |
| 231 | Table/Structure Field |
T8JV - VNAME | Joint venture | |
| 232 | Table/Structure Field |
T8JV - VTYPE | Venture Type | |
| 233 | Table/Structure Field |
T8JVTSL - CB_BTC_COM | JV flag: Process not yet completed ventures only | |
| 234 | Table/Structure Field |
T8JVTSL - CB_BTC_INT | JV flag: Intermediate run | |
| 235 | Table/Structure Field |
T8JVTSL - CB_BTC_PRT | JV flag: Level of print detail | |
| 236 | Table/Structure Field |
T8JVTSL - CB_BTC_TST | JV flag: Testmode | |
| 237 | Table/Structure Field |
T8JVTSL - CB_TAXTEXT | JV text of length 22 | |
| 238 | Table/Structure Field |
T8JVTSL - CB_TEXT | JV text of length 22 | |
| 239 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 240 | Table/Structure Field |
T8JZ - PM_ACT | Joint Venture Production month processing active | |
| 241 | Table/Structure Field |
T8JZ - PM_EG | Derive Equity Group from Production Month | |
| 242 | Table/Structure Field |
T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | |
| 243 | Table/Structure Field |
T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | |
| 244 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 245 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 246 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area |
