Table/Structure Field list used by SAP ABAP Program RGJVCF01_ALV (JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program))
SAP ABAP Program
RGJVCF01_ALV (JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JVSO1 - DOCNR | Accounting Document Number | ||
| 2 | JVSO2 - DOCNR | Accounting Document Number | ||
| 3 | JVTO1 - CHSL01 | JV Cutback Total of Transactions of Period in Local Currency | ||
| 4 | JVTO1 - CHSL02 | JV Cutback Total of Transactions of Period in Local Currency | ||
| 5 | JVTO1 - CHSLVT | JV Cutback Balance Carried Forward in Local Currency | ||
| 6 | JVTO1 - COBJNR | Object number for transaction attributes | ||
| 7 | JVTO1 - CTSL01 | JV Cutback Total of Transactions of Period in TC | ||
| 8 | JVTO1 - CTSL02 | JV Cutback Total of Transactions of Period in TC | ||
| 9 | JVTO1 - CTSLVT | JV Cutback Balance Carried Forward in Transaction Currency | ||
| 10 | JVTO1 - DRCRK | Debit/Credit Indicator | ||
| 11 | JVTO1 - HSL01 | Total of transactions of the period in local currency | ||
| 12 | JVTO1 - HSL02 | Total of transactions of the period in local currency | ||
| 13 | JVTO1 - HSLVT | Balance carried forward in local currency | ||
| 14 | JVTO1 - KSL01 | Total of transactions of the period in group currency | ||
| 15 | JVTO1 - KSL02 | Total of transactions of the period in group currency | ||
| 16 | JVTO1 - KSLVT | Balance carried forward in group currency | ||
| 17 | JVTO1 - MSL01 | Total of the transactions of period in units of measure | ||
| 18 | JVTO1 - MSL02 | Total of the transactions of period in units of measure | ||
| 19 | JVTO1 - MSLVT | Balance carried forward of quantity | ||
| 20 | JVTO1 - RACCT | Account Number | ||
| 21 | JVTO1 - RBUKRS | Company Code | ||
| 22 | JVTO1 - RCLNT | Client | ||
| 23 | JVTO1 - RCNTR | Cost Center | ||
| 24 | JVTO1 - REGROU | Equity group | ||
| 25 | JVTO1 - RJVNAM | Joint venture | ||
| 26 | JVTO1 - RKOKRS | Controlling Area | ||
| 27 | JVTO1 - RLDNR | Ledger | ||
| 28 | JVTO1 - ROBJNR | Object number for objects (account assignment elements) | ||
| 29 | JVTO1 - RORDNR | Order Number | ||
| 30 | JVTO1 - RPARTN | Partner account number | ||
| 31 | JVTO1 - RPMAX | Period | ||
| 32 | JVTO1 - RPRCTR | Profit Center | ||
| 33 | JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 34 | JVTO1 - RRCTY | Record Type | ||
| 35 | JVTO1 - RRECIN | Recovery Indicator | ||
| 36 | JVTO1 - RTCUR | Currency Key | ||
| 37 | JVTO1 - RUNIT | Base Unit of Measure | ||
| 38 | JVTO1 - RVERS | Version | ||
| 39 | JVTO1 - RYEAR | Fiscal Year | ||
| 40 | JVTO1 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 41 | JVTO1 - TSL01 | Total of transactions of the period in transaction currency | ||
| 42 | JVTO1 - TSL02 | Total of transactions of the period in transaction currency | ||
| 43 | JVTO1 - TSLVT | Balance carried forward in transaction currency | ||
| 44 | JVTO2 - DRCRK | Debit/Credit Indicator | ||
| 45 | JVTO2 - HSL01 | Total of transactions of the period in local currency | ||
| 46 | JVTO2 - HSL02 | Total of transactions of the period in local currency | ||
| 47 | JVTO2 - HSLVT | Balance carried forward in local currency | ||
| 48 | JVTO2 - KSL01 | Total of transactions of the period in group currency | ||
| 49 | JVTO2 - KSL02 | Total of transactions of the period in group currency | ||
| 50 | JVTO2 - KSLVT | Balance carried forward in group currency | ||
| 51 | JVTO2 - RBILID | Payroll Type | ||
| 52 | JVTO2 - RBUKRS | Company Code | ||
| 53 | JVTO2 - RCLNT | Client | ||
| 54 | JVTO2 - REGROU | Equity group | ||
| 55 | JVTO2 - RJVNAM | Joint venture | ||
| 56 | JVTO2 - RLDNR | Ledger | ||
| 57 | JVTO2 - ROBJNR | Object number for FI-SL tables | ||
| 58 | JVTO2 - RPARTN | Partner account number | ||
| 59 | JVTO2 - RPMAX | Period | ||
| 60 | JVTO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 61 | JVTO2 - RRCTY | Record Type | ||
| 62 | JVTO2 - RTCUR | Currency Key | ||
| 63 | JVTO2 - RVERS | Version | ||
| 64 | JVTO2 - RYEAR | Fiscal Year | ||
| 65 | JVTO2 - SOBJNR | Object number for FI-SL tables | ||
| 66 | JVTO2 - TSL01 | Total of transactions of the period in transaction currency | ||
| 67 | JVTO2 - TSL02 | Total of transactions of the period in transaction currency | ||
| 68 | JVTO2 - TSLVT | Balance carried forward in transaction currency | ||
| 69 | RGJVCF00_ALV - CHSLVT | JV Cutback Balance Carried Forward in Local Currency | ||
| 70 | RGJVCF00_ALV - CTSLVT | JV Cutback Balance Carried Forward in Transaction Currency | ||
| 71 | RGJVCF00_ALV - HSLVT | Balance carried forward in local currency | ||
| 72 | RGJVCF00_ALV - L_MODE | RGJVCF00_ALV-L_MODE | ||
| 73 | RGJVCF00_ALV - MSLVT | Balance carried forward of quantity | ||
| 74 | RGJVCF00_ALV - RACCT | Account Number | ||
| 75 | RGJVCF00_ALV - RBILID | Payroll Type | ||
| 76 | RGJVCF00_ALV - RBUKRS | Company Code | ||
| 77 | RGJVCF00_ALV - RCNTR | Display Cost Object (Cost Center, Internal Order, WBS) | ||
| 78 | RGJVCF00_ALV - REGROU | Equity group | ||
| 79 | RGJVCF00_ALV - RJVNAM | Joint venture | ||
| 80 | RGJVCF00_ALV - RKOKRS | Controlling Area | ||
| 81 | RGJVCF00_ALV - RLDNR | Ledger | ||
| 82 | RGJVCF00_ALV - RPARTN | Partner account number | ||
| 83 | RGJVCF00_ALV - RRECIN | Recovery Indicator | ||
| 84 | RGJVCF00_ALV - TABNAM | Table name, 16 characters | ||
| 85 | RGJVCF00_ALV - TSLVT | Balance carried forward in transaction currency | ||
| 86 | SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | ||
| 87 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 90 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 91 | T001 - BUKRS | Company Code | ||
| 92 | T001 - KTOPL | Chart of Accounts | ||
| 93 | T001 - WAERS | Currency Key | ||
| 94 | T030 - BWMOD | Valuation grouping code | ||
| 95 | T030 - KONTH | G/L Account Number | ||
| 96 | T030 - KONTS | G/L Account Number | ||
| 97 | T030 - KTOPL | Chart of Accounts | ||
| 98 | T030 - KTOSL | Transaction Key | ||
| 99 | T800A - FLDGR | Max. number of period data fields in FI-SL record | ||
| 100 | T800A - TAB | Table Name | ||
| 101 | T8JV - BUKRS | Company Code | ||
| 102 | T8JV - VNAME | Joint venture | ||
| 103 | T8JVTMA - XFELD | Checkbox | ||
| 104 | T8JVTSL - JV_BCF | Flag if Balance Carry Forward should only delete values |