Table/Structure Field list used by SAP ABAP Program RGJVCCRC (Cash Call Reclassification)
SAP ABAP Program 
RGJVCCRC (Cash Call Reclassification) is using
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Class (16)
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Data Element (3)
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Table/Structure Field (183)
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Function Module (18)
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Interface (1)
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Message Class (2)
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Message Number (12)
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Class Method (19)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 7 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSAD - XREF1 | Business partner reference key | |
| 19 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 20 | Table/Structure Field |
BSAD - ZTERM | Terms of payment key | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSEG - KOART | Account type | |
| 26 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 28 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 29 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 30 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 31 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
BSID - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 39 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 40 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 41 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 42 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 43 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 44 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 45 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 46 | Table/Structure Field |
JVSO1 - AWORG | Reference organisational units | |
| 47 | Table/Structure Field |
JVSO1 - BILID | Payroll Type | |
| 48 | Table/Structure Field |
JVSO1 - BILLM | Billing Month | |
| 49 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 50 | Table/Structure Field |
JVSO1 - POM | Processing operational month | |
| 51 | Table/Structure Field |
JVSO1 - POPER | Posting period | |
| 52 | Table/Structure Field |
JVSO1 - RBUKRS | Company Code | |
| 53 | Table/Structure Field |
JVSO1 - REFDOCNR | Accounting Document Number | |
| 54 | Table/Structure Field |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
JVSO1 - REFRYEAR | Fiscal Year | |
| 56 | Table/Structure Field |
JVSO1 - REGROU | Equity group | |
| 57 | Table/Structure Field |
JVSO1 - RJVNAM | Joint venture | |
| 58 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 59 | Table/Structure Field |
JVSO1 - RPARTN | Partner account number | |
| 60 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 61 | Table/Structure Field |
JVSO1 - RTCUR | Currency Key | |
| 62 | Table/Structure Field |
JVSO1 - RYEAR | Fiscal Year | |
| 63 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 64 | Table/Structure Field |
JVT8JA - CCPAY | Cash Call Payment Indicator (CC Reclassifiaction) | |
| 65 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 66 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 69 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 70 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 71 | Table/Structure Field |
RGJVCCRC_ALV - BILLM | Billing Month | |
| 72 | Table/Structure Field |
RGJVCCRC_ALV - BUZEI | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
RGJVCCRC_ALV - DEBBILLIND | Debit Billing Indicator | |
| 74 | Table/Structure Field |
RGJVCCRC_ALV - DEBPOSTKEY | Debit Posting Key | |
| 75 | Table/Structure Field |
RGJVCCRC_ALV - DEBSEIND | Debit SE Indicator | |
| 76 | Table/Structure Field |
RGJVCCRC_ALV - POM | Processing operational month | |
| 77 | Table/Structure Field |
RGJVCCRC_ALV - RBUKRS | Company Code | |
| 78 | Table/Structure Field |
RGJVCCRC_ALV - REFDOCNR | Accounting Document Number | |
| 79 | Table/Structure Field |
RGJVCCRC_ALV - REGROU | Equity group | |
| 80 | Table/Structure Field |
RGJVCCRC_ALV - RJVNAM | Joint venture | |
| 81 | Table/Structure Field |
RGJVCCRC_ALV - RPARTN | Partner account number | |
| 82 | Table/Structure Field |
RGJVCCRC_ALV - TSL | Value in Transaction Currency | |
| 83 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 84 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 85 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 86 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 90 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 96 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 97 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 98 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 99 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 101 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 102 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 103 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 104 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 105 | Table/Structure Field |
T019 - BUVAR | Company Code Variant (Screen) | |
| 106 | Table/Structure Field |
T019 - DYNCL | Screen Class | |
| 107 | Table/Structure Field |
T019 - DYNNR | Screen number | |
| 108 | Table/Structure Field |
T019 - KOART | Account type | |
| 109 | Table/Structure Field |
T019 - UMSKZ | Special G/L Transaction Type for Table T019 | |
| 110 | Table/Structure Field |
T019W - BUVAR | Company Code Variant (Screen) | |
| 111 | Table/Structure Field |
T019W - MPOOL | Module Pool | |
| 112 | Table/Structure Field |
T019W - WINFK | Window function | |
| 113 | Table/Structure Field |
T019W - WINNR | Window number | |
| 114 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 116 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 117 | Table/Structure Field |
T8J0A - BILLMETHID | Posting method indicator | |
| 118 | Table/Structure Field |
T8J0A - JVFUNC | JV Function | |
| 119 | Table/Structure Field |
T8J0F - BMETHOD | Billing Method | |
| 120 | Table/Structure Field |
T8J0F - DOCTYPED | Document Type Debit | |
| 121 | Table/Structure Field |
T8J0G - CREBILLIND | Credit Billing Indicator | |
| 122 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 123 | Table/Structure Field |
T8J0G - CRERECID | Recovery Indicator | |
| 124 | Table/Structure Field |
T8J0G - CRESEIND | Credit SE Indicator | |
| 125 | Table/Structure Field |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
| 126 | Table/Structure Field |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
| 127 | Table/Structure Field |
T8J0G - DEBRECID | Recovery Indicator | |
| 128 | Table/Structure Field |
T8J0G - DEBSEIND | Debit SE Indicator | |
| 129 | Table/Structure Field |
T8JA - BILIND | Payroll Type | |
| 130 | Table/Structure Field |
T8JA - CCPAY | Cash Call Payment Indicator (CC Reclassifiaction) | |
| 131 | Table/Structure Field |
T8JEV - BUKRS | Company Code | |
| 132 | Table/Structure Field |
T8JEV - CPUDT | Accounting document entry date | |
| 133 | Table/Structure Field |
T8JEV - CPUTM | Time of data entry | |
| 134 | Table/Structure Field |
T8JEV - ERNAM | Name of Person who Created the Object | |
| 135 | Table/Structure Field |
T8JEV - FYEAR | Fiscal Year | |
| 136 | Table/Structure Field |
T8JEV - POPER | Posting period | |
| 137 | Table/Structure Field |
T8JEV - PROCESS | Joint venture process | |
| 138 | Table/Structure Field |
T8JEV - SEQNO | JV event sequence number | |
| 139 | Table/Structure Field |
T8JEV - STATUS | JV event status | |
| 140 | Table/Structure Field |
T8JEVP - CONTENSE | Jv Parameter contense | |
| 141 | Table/Structure Field |
T8JEVP - PARAM | Joint Venture Parameter | |
| 142 | Table/Structure Field |
T8JEVS - SELPAR | JV select parameter | |
| 143 | Table/Structure Field |
T8JEVS - SEQN2 | JV event sequence number | |
| 144 | Table/Structure Field |
T8JEVS - SOPTION | Version Number Component | |
| 145 | Table/Structure Field |
T8JF - BUKRS | Company Code | |
| 146 | Table/Structure Field |
T8JF - EGRUP | Equity group | |
| 147 | Table/Structure Field |
T8JF - VNAME | Joint venture | |
| 148 | Table/Structure Field |
T8JO - BUKRS | Company Code | |
| 149 | Table/Structure Field |
T8JO - PARTN | JV partner | |
| 150 | Table/Structure Field |
T8JO - PPGROUP | Partner process group | |
| 151 | Table/Structure Field |
T8JQ - BUKRS | Company Code | |
| 152 | Table/Structure Field |
T8JQ - EGRUP | Equity group | |
| 153 | Table/Structure Field |
T8JQ - INTTYPE | Interest Type | |
| 154 | Table/Structure Field |
T8JQ - OWNSUSP | Owner Suspensed Flag | |
| 155 | Table/Structure Field |
T8JQ - OWNSUSPER | JV Owner Suspensed | |
| 156 | Table/Structure Field |
T8JQ - OWNSUSYEAR | JV Owner Suspensed Year | |
| 157 | Table/Structure Field |
T8JQ - OWNUNSUS | JV Owner Unsuspensed | |
| 158 | Table/Structure Field |
T8JQ - OWNUSUSPER | JV Group Unsuspensed Period | |
| 159 | Table/Structure Field |
T8JQ - OWNUSUSYR | JV Group Unsuspensed Year | |
| 160 | Table/Structure Field |
T8JQ - PARTN | JV partner | |
| 161 | Table/Structure Field |
T8JQ - VNAME | Joint venture | |
| 162 | Table/Structure Field |
T8JV - BMETHOD | Billing Method | |
| 163 | Table/Structure Field |
T8JV - BUKRS | Company Code | |
| 164 | Table/Structure Field |
T8JV - VNAME | Joint venture | |
| 165 | Table/Structure Field |
T8JVC01 - DEF_POM | Proc. operational month for Cash Call Transaction(online) | |
| 166 | Table/Structure Field |
T8JVT01 - MSGID | Application Area | |
| 167 | Table/Structure Field |
T8JVT01 - MSGNO | Message Number For Table T100 | |
| 168 | Table/Structure Field |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
| 169 | Table/Structure Field |
T8JVTSL - BTC_PROC | JV batch processing (update mode) | |
| 170 | Table/Structure Field |
T8JVTSL - CONTROL_REPORT | Control Report | |
| 171 | Table/Structure Field |
T8JVTSL - KEEP_BATCH | Keep Batch Input Session | |
| 172 | Table/Structure Field |
T8JVTSL - RC_SUMMATION | Summation | |
| 173 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 174 | Table/Structure Field |
T8JZ - POMACT | Processing Operational Month and Billing Month active | |
| 175 | Table/Structure Field |
T8J_F - BUKRS | Company Code | |
| 176 | Table/Structure Field |
T8J_F - EGROUP | Equity group | |
| 177 | Table/Structure Field |
T8J_F - PARTNER | JV partner | |
| 178 | Table/Structure Field |
T8J_F - VENTURE | Joint venture | |
| 179 | Table/Structure Field |
TBAER - BUKRS | Company Code | |
| 180 | Table/Structure Field |
TBAER - FNAME | Complete field name (table, separator, field name) | |
| 181 | Table/Structure Field |
TBAER - KOART | Account type | |
| 182 | Table/Structure Field |
TBAER - UMSKS | Special G/L Transaction Type | |
| 183 | Table/Structure Field |
TBAER - XAEND | Indicator: should the field be changed ? |
