Table/Structure Field list used by SAP ABAP Program RGJVCNET (Convenience Netting)
SAP ABAP Program 
RGJVCNET (Convenience Netting) is using
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Class (18)
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Data Element (1)
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Table/Structure Field (195)
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Function Module (17)
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Interface (3)
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Message Class (2)
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Message Number (14)
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Class Method (18)
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Program (5)
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Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 6 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 7 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 8 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 9 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSID - BLART | Document type | |
| 11 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 13 | Table/Structure Field |
BSID - BTYPE | Payroll Type | |
| 14 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSID - EGRUP | Equity group | |
| 19 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 22 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
BSID - SKNTO | Cash discount amount in local currency | |
| 24 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 25 | Table/Structure Field |
BSID - VNAME | Joint venture | |
| 26 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 27 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
BSID - WSKTO | Cash Discount Amount in Document Currency | |
| 29 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 30 | Table/Structure Field |
BSID - XREF2 | Business partner reference key | |
| 31 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 32 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 33 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 34 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 35 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 36 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 37 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 38 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 39 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 40 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 41 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 42 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 43 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 44 | Table/Structure Field |
INT_OPENITEMS_PNET - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
INT_OPENITEMS_PNET - BI | Branching Type | |
| 46 | Table/Structure Field |
INT_OPENITEMS_PNET - BLART | Document type | |
| 47 | Table/Structure Field |
INT_OPENITEMS_PNET - BSCHL | Posting Key | |
| 48 | Table/Structure Field |
INT_OPENITEMS_PNET - BTYPE | Payroll Type | |
| 49 | Table/Structure Field |
INT_OPENITEMS_PNET - BUKRS | Company Code | |
| 50 | Table/Structure Field |
INT_OPENITEMS_PNET - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
INT_OPENITEMS_PNET - CLEAR | INT_OPENITEMS_PNET-CLEAR | |
| 52 | Table/Structure Field |
INT_OPENITEMS_PNET - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
INT_OPENITEMS_PNET - EGRUP | Equity group | |
| 54 | Table/Structure Field |
INT_OPENITEMS_PNET - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
INT_OPENITEMS_PNET - UMSKZ | Special G/L Indicator | |
| 56 | Table/Structure Field |
INT_OPENITEMS_PNET - VNAME | Joint venture | |
| 57 | Table/Structure Field |
INT_OPENITEMS_PNET - WAERS | Currency Key | |
| 58 | Table/Structure Field |
INT_OPENITEMS_PNET - WRBTR | Amount in document currency | |
| 59 | Table/Structure Field |
JVBSID - BTYPE | Payroll Type | |
| 60 | Table/Structure Field |
JVBSID - EGRUP | Equity group | |
| 61 | Table/Structure Field |
JVBSID - VNAME | Joint venture | |
| 62 | Table/Structure Field |
JVSO1 - POPER | Posting period | |
| 63 | Table/Structure Field |
JVT8JA - CNET | JV Convenience Netting Indicator | |
| 64 | Table/Structure Field |
JVT8JA - REVENUEID | JV Revenue Indicator | |
| 65 | Table/Structure Field |
JVT8JA - TAXLINE | Taxline | |
| 66 | Table/Structure Field |
JVT8JV - JOA | Joint Operating Agreement | |
| 67 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 70 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 73 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 74 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | |
| 75 | Table/Structure Field |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
| 76 | Table/Structure Field |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
| 77 | Table/Structure Field |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 78 | Table/Structure Field |
SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 79 | Table/Structure Field |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 80 | Table/Structure Field |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 81 | Table/Structure Field |
SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
| 82 | Table/Structure Field |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 83 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 84 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 85 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 86 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
| 87 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
| 88 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 89 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 90 | Table/Structure Field |
SCHEDMAN_SPECIFIC_JV - BUDAT | Posting Date in the Document | |
| 91 | Table/Structure Field |
SCHEDMAN_SPECIFIC_JV - BUKRS | Company Code | |
| 92 | Table/Structure Field |
SCHEDMAN_SPECIFIC_JV - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
SCHEDMAN_SPECIFIC_JV - PERIO_FROM | First period | |
| 94 | Table/Structure Field |
SCHEDMAN_SPECIFIC_JV - PERIO_TO | Last Period | |
| 95 | Table/Structure Field |
SCHEDMAN_SPECIFIC_JV - VERSN | Version | |
| 96 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 97 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 98 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 99 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 100 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 101 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 102 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 103 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 104 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 109 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 110 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 111 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 112 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 114 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 115 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 116 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 117 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 118 | Table/Structure Field |
T042F - UZAWE | Payment method supplement | |
| 119 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 120 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 121 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 122 | Table/Structure Field |
T8J0F - CLEARBIND | JV Clear Blank SE Indicator | |
| 123 | Table/Structure Field |
T8J0F - CLEARPROC | JV Clearing Procedure | |
| 124 | Table/Structure Field |
T8J0F - CLEARSEIND | JV Clearing SE Indicator | |
| 125 | Table/Structure Field |
T8J0F - DOCTYPED | Document Type Debit | |
| 126 | Table/Structure Field |
T8J0F - JVFUNC | JV Function | |
| 127 | Table/Structure Field |
T8J0G - CREBILLIND | Credit Billing Indicator | |
| 128 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 129 | Table/Structure Field |
T8J0G - CRESEIND | Credit SE Indicator | |
| 130 | Table/Structure Field |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
| 131 | Table/Structure Field |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
| 132 | Table/Structure Field |
T8J0G - DEBSEIND | Debit SE Indicator | |
| 133 | Table/Structure Field |
T8J9C - BUKRS | Company Code | |
| 134 | Table/Structure Field |
T8J9C - EGRUP | Equity Group - JOA level | |
| 135 | Table/Structure Field |
T8J9C - JOA | Joint Operating Agreement | |
| 136 | Table/Structure Field |
T8J9C - PARTN | JV partner | |
| 137 | Table/Structure Field |
T8J9C - STOPPAY | JV Stop/Pay | |
| 138 | Table/Structure Field |
T8JA - BILIND | Payroll Type | |
| 139 | Table/Structure Field |
T8JA - CNET | JV Convenience Netting Indicator | |
| 140 | Table/Structure Field |
T8JA - REVENUEID | JV Revenue Indicator | |
| 141 | Table/Structure Field |
T8JA - TAXLINE | Taxline | |
| 142 | Table/Structure Field |
T8JC2 - BUKRS | Company Code | |
| 143 | Table/Structure Field |
T8JC2 - EGRUP | Equity group | |
| 144 | Table/Structure Field |
T8JC2 - FUNDCUR | Funding currency | |
| 145 | Table/Structure Field |
T8JC2 - VNAME | Joint venture | |
| 146 | Table/Structure Field |
T8JEV - BUKRS | Company Code | |
| 147 | Table/Structure Field |
T8JEV - CPUDT | Accounting document entry date | |
| 148 | Table/Structure Field |
T8JEV - CPUTM | Time of data entry | |
| 149 | Table/Structure Field |
T8JEV - ERNAM | Name of Person who Created the Object | |
| 150 | Table/Structure Field |
T8JEV - FYEAR | Fiscal Year | |
| 151 | Table/Structure Field |
T8JEV - POPER | Posting period | |
| 152 | Table/Structure Field |
T8JEV - PROCESS | Joint venture process | |
| 153 | Table/Structure Field |
T8JEV - SEQNO | JV event sequence number | |
| 154 | Table/Structure Field |
T8JEV - STATUS | JV event status | |
| 155 | Table/Structure Field |
T8JEVP - CONTENSE | Jv Parameter contense | |
| 156 | Table/Structure Field |
T8JEVP - PARAM | Joint Venture Parameter | |
| 157 | Table/Structure Field |
T8JEVS - SELPAR | JV select parameter | |
| 158 | Table/Structure Field |
T8JEVS - SEQN2 | JV event sequence number | |
| 159 | Table/Structure Field |
T8JEVS - SOPTION | Version Number Component | |
| 160 | Table/Structure Field |
T8JF - BUKRS | Company Code | |
| 161 | Table/Structure Field |
T8JF - EGRUP | Equity group | |
| 162 | Table/Structure Field |
T8JF - VNAME | Joint venture | |
| 163 | Table/Structure Field |
T8JO - BUKRS | Company Code | |
| 164 | Table/Structure Field |
T8JO - CONVNETIND | JV Convenience Netting Indicator | |
| 165 | Table/Structure Field |
T8JO - PARTN | JV partner | |
| 166 | Table/Structure Field |
T8JQ - BUKRS | Company Code | |
| 167 | Table/Structure Field |
T8JQ - EGRUP | Equity group | |
| 168 | Table/Structure Field |
T8JQ - INTTYPE | Interest Type | |
| 169 | Table/Structure Field |
T8JQ - OWNSUSP | Owner Suspensed Flag | |
| 170 | Table/Structure Field |
T8JQ - OWNSUSPER | JV Owner Suspensed | |
| 171 | Table/Structure Field |
T8JQ - OWNSUSYEAR | JV Owner Suspensed Year | |
| 172 | Table/Structure Field |
T8JQ - OWNUNSUS | JV Owner Unsuspensed | |
| 173 | Table/Structure Field |
T8JQ - OWNUSUSPER | JV Group Unsuspensed Period | |
| 174 | Table/Structure Field |
T8JQ - OWNUSUSYR | JV Group Unsuspensed Year | |
| 175 | Table/Structure Field |
T8JQ - PARTN | JV partner | |
| 176 | Table/Structure Field |
T8JQ - STOPPAY | JV Stop/Pay | |
| 177 | Table/Structure Field |
T8JQ - VNAME | Joint venture | |
| 178 | Table/Structure Field |
T8JV - BMETHOD | Billing Method | |
| 179 | Table/Structure Field |
T8JV - BUKRS | Company Code | |
| 180 | Table/Structure Field |
T8JV - JOA | Joint Operating Agreement | |
| 181 | Table/Structure Field |
T8JV - VNAME | Joint venture | |
| 182 | Table/Structure Field |
T8JVC01 - POS_POM | Proc. operational month for Cash Call Transaction(online) | |
| 183 | Table/Structure Field |
T8JVT01 - MSGID | Application Area | |
| 184 | Table/Structure Field |
T8JVT01 - MSGNO | Message Number For Table T100 | |
| 185 | Table/Structure Field |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
| 186 | Table/Structure Field |
T8JVTSL - BATCH_PROCESS | Batch Process(update) | |
| 187 | Table/Structure Field |
T8JVTSL - CB_BTC_TST | JV flag: Testmode | |
| 188 | Table/Structure Field |
T8JVTSL - KEEP_BATCH | Keep Batch Input Session | |
| 189 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 190 | Table/Structure Field |
T8JZ - INVLEVEL | Joint Venture Invoice Level | |
| 191 | Table/Structure Field |
T8JZ - POMACT | Processing Operational Month and Billing Month active | |
| 192 | Table/Structure Field |
T8JZ - TAXPER | Post Tax in Next Period | |
| 193 | Table/Structure Field |
T8J_F - EGROUP | Equity group | |
| 194 | Table/Structure Field |
T8J_F - PARTNER | JV partner | |
| 195 | Table/Structure Field |
T8J_F - VENTURE | Joint venture |
