Table/Structure Field list used by SAP ABAP Program RGJVEA10 (Prior period equity adjustment)
SAP ABAP Program
RGJVEA10 (Prior period equity adjustment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - KOART | Account type | |
2 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
3 | ![]() |
AFKO - AUFNR | Order Number | |
4 | ![]() |
AFKO - AUFPL | Routing number of operations in the order | |
5 | ![]() |
AFKO_INC - AUFPL | Routing number of operations in the order | |
6 | ![]() |
AFVC - APLZL | General counter for order | |
7 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
8 | ![]() |
AFVC - PROJN | Work breakdown structure element (WBS element) | |
9 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
10 | ![]() |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
11 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
12 | ![]() |
AUFK - AUFNR | Order Number | |
13 | ![]() |
AUFK - PSPEL | Work breakdown structure element (WBS element) | |
14 | ![]() |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
15 | ![]() |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
16 | ![]() |
BKPF - BKTXT | Document Header Text | |
17 | ![]() |
BKPF - GJAHR | Fiscal Year | |
18 | ![]() |
BKPF - MONAT | Fiscal period | |
19 | ![]() |
COBL - ANBWA | Asset transaction type | |
20 | ![]() |
COBL - ANLN1 | Main Asset Number | |
21 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
22 | ![]() |
COBL - APLZL | Internal counter | |
23 | ![]() |
COBL - AUFNR | Order Number | |
24 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
25 | ![]() |
COBL - AWTYP | Reference procedure | |
26 | ![]() |
COBL - BLART | Document type | |
27 | ![]() |
COBL - BLDAT | Document Date in Document | |
28 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
29 | ![]() |
COBL - BUKRS | Company Code | |
30 | ![]() |
COBL - DMBE2 | Amount in Second Local Currency | |
31 | ![]() |
COBL - DMBTR | Amount in local currency | |
32 | ![]() |
COBL - EBELN | Purchasing Document Number | |
33 | ![]() |
COBL - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
35 | ![]() |
COBL - GJAHR | Fiscal Year | |
36 | ![]() |
COBL - GLVOR | Business Transaction | |
37 | ![]() |
COBL - HKONT | General Ledger Account | |
38 | ![]() |
COBL - KOART | Account type | |
39 | ![]() |
COBL - KOKRS | Controlling Area | |
40 | ![]() |
COBL - KOSTL | Cost Center | |
41 | ![]() |
COBL - MONAT | Fiscal period | |
42 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
43 | ![]() |
COBL - PRCTR | Profit Center | |
44 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
45 | ![]() |
COBL - PRODPER | Joint Venture Production Date | |
46 | ![]() |
COBL - PRVRG_SV | Business transaction for status management | |
47 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
COBL - RECID | Recovery Indicator | |
49 | ![]() |
COBL - SHKZG | Debit/Credit Indicator | |
50 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
51 | ![]() |
COBL - VORNR | Operation/Activity Number | |
52 | ![]() |
COBL - WAERS | Currency Key | |
53 | ![]() |
COBL - WRBTR | Amount in document currency | |
54 | ![]() |
COBL - WWERT | Translation date | |
55 | ![]() |
COBL_EX - ANBWA | Asset transaction type | |
56 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
57 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
58 | ![]() |
COBL_EX - AUFNR | Order Number | |
59 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
60 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
61 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
62 | ![]() |
COBL_EX - BUKRS | Company Code | |
63 | ![]() |
COBL_EX - EBELN | Purchasing Document Number | |
64 | ![]() |
COBL_EX - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
66 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
67 | ![]() |
COBL_EX - KOART | Account type | |
68 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
69 | ![]() |
COBL_EX - KOSTL | Cost Center | |
70 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
71 | ![]() |
COBL_EX - PRCTR | Profit Center | |
72 | ![]() |
COBL_EX - PRODPER | Joint Venture Production Date | |
73 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
74 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
75 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
76 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
77 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
78 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
79 | ![]() |
DD03P - TABNAME | Table Name | |
80 | ![]() |
GLU1 - ACTIV | Business Transaction | |
81 | ![]() |
GLU1 - ASL | Additional Quantity | |
82 | ![]() |
GLU1 - BLDAT | Document Date in Document | |
83 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
84 | ![]() |
GLU1 - BUKRS | Company Code | |
85 | ![]() |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
86 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
87 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
88 | ![]() |
GLU1 - GCURR | Currency key of currency 3 | |
89 | ![]() |
GLU1 - HSL | Value in Local Currency | |
90 | ![]() |
GLU1 - JVA_CURR | Currency key of the ledger currency | |
91 | ![]() |
GLU1 - JVA_CURR1 | Currency key of the ledger currency | |
92 | ![]() |
GLU1 - JVA_KSL | Value in group currency | |
93 | ![]() |
GLU1 - JVA_KSL1 | Value in group currency | |
94 | ![]() |
GLU1 - KSL | Value in Group Currency | |
95 | ![]() |
GLU1 - LCURR | Currency key of currency 2 | |
96 | ![]() |
GLU1 - MSL | Quantity | |
97 | ![]() |
GLU1 - POPER | Posting period | |
98 | ![]() |
GLU1 - RBUKRS | Company Code | |
99 | ![]() |
GLU1 - REFACTIV | Business Transaction | |
100 | ![]() |
GLU1 - REFDOCCT | Document Type | |
101 | ![]() |
GLU1 - REFDOCLN | Six-figure number of line item | |
102 | ![]() |
GLU1 - REFDOCNR | Reference document number of an accounting document | |
103 | ![]() |
GLU1 - REFRYEAR | Fiscal Year | |
104 | ![]() |
GLU1 - REGROU | Equity group | |
105 | ![]() |
GLU1 - RJVNAM | Joint venture | |
106 | ![]() |
GLU1 - RPARTN | Partner account number | |
107 | ![]() |
GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
108 | ![]() |
GLU1 - RRECIN | Recovery Indicator | |
109 | ![]() |
GLU1 - RTCUR | Currency Key | |
110 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
111 | ![]() |
GLU1 - SGTXT | Item Text | |
112 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
113 | ![]() |
JVFIPOST - NEWKO | Account or Matchcode for the Next Line Item | |
114 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
115 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
116 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
117 | ![]() |
JVSO1 - BLDAT | Document Date in Document | |
118 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
119 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
120 | ![]() |
JVSO1 - CPUTM | Time of data entry | |
121 | ![]() |
JVSO1 - DOCCT | Document Type | |
122 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
123 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
124 | ![]() |
JVSO1 - DOCTY | Document type | |
125 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
126 | ![]() |
JVSO1 - EBELN | Purchasing Document Number | |
127 | ![]() |
JVSO1 - EBELP | Item Number of Purchasing Document | |
128 | ![]() |
JVSO1 - HSL | Value in local currency | |
129 | ![]() |
JVSO1 - KSL | Value in group currency | |
130 | ![]() |
JVSO1 - MSL | Quantity | |
131 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
132 | ![]() |
JVSO1 - PRODPER | Production Month (Date to find period and year) | |
133 | ![]() |
JVSO1 - RACCT | Account Number | |
134 | ![]() |
JVSO1 - RANBWA | Asset Transaction Type | |
135 | ![]() |
JVSO1 - RANLN1 | Main Asset Number | |
136 | ![]() |
JVSO1 - RANLN2 | Asset Subnumber | |
137 | ![]() |
JVSO1 - RBUKRS | Company Code | |
138 | ![]() |
JVSO1 - RCNTR | Cost Center | |
139 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
140 | ![]() |
JVSO1 - REGROU | Equity group | |
141 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
142 | ![]() |
JVSO1 - RKOKRS | Controlling Area | |
143 | ![]() |
JVSO1 - RLDNR | Ledger | |
144 | ![]() |
JVSO1 - RORDNR | Order Number | |
145 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
146 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
147 | ![]() |
JVSO1 - RRCTY | Record Type | |
148 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
149 | ![]() |
JVSO1 - RTCUR | Currency Key | |
150 | ![]() |
JVSO1 - RVERS | Version | |
151 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
152 | ![]() |
JVSO1 - SGTXT | Item Text | |
153 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
154 | ![]() |
JVSO1 - USNAM | User name | |
155 | ![]() |
JVSO1 - VALUT | Fixed Value Date | |
156 | ![]() |
JVSO1 - VORNR | Operation/Activity Number | |
157 | ![]() |
JVTO1 - APLZL | General Counter for Order | |
158 | ![]() |
JVTO1 - AUFPL | Task List Number for Operations in Order | |
159 | ![]() |
JVTO1 - NPLNR | Network Number for Account Assignment | |
160 | ![]() |
JVTO1 - RACCT | Account Number | |
161 | ![]() |
JVTO1 - RANBWA | Asset Transaction Type | |
162 | ![]() |
JVTO1 - RANLN1 | Main Asset Number | |
163 | ![]() |
JVTO1 - RANLN2 | Asset Subnumber | |
164 | ![]() |
JVTO1 - RCNTR | Cost Center | |
165 | ![]() |
JVTO1 - REGROU | Equity group | |
166 | ![]() |
JVTO1 - RJVNAM | Joint venture | |
167 | ![]() |
JVTO1 - RLDNR | Ledger | |
168 | ![]() |
JVTO1 - RORDNR | Order Number | |
169 | ![]() |
JVTO1 - RPRCTR | Profit Center | |
170 | ![]() |
JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
171 | ![]() |
JVTO1 - RRECIN | Recovery Indicator | |
172 | ![]() |
JVTO1 - VORNR | Operation/Activity Number | |
173 | ![]() |
JVTO1_PM - RLDNR | Ledger | |
174 | ![]() |
PERIODS - DATBI | Valid To Date | |
175 | ![]() |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
176 | ![]() |
PRPS - OBJNR | Object number | |
177 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
178 | ![]() |
PRPS - PSPNR | WBS Element | |
179 | ![]() |
PRPS_INC - OBJNR | Object number | |
180 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
181 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
182 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
183 | ![]() |
SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | |
184 | ![]() |
SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
185 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
186 | ![]() |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
187 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
188 | ![]() |
SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
189 | ![]() |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
190 | ![]() |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
191 | ![]() |
SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
192 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
193 | ![]() |
SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
194 | ![]() |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
195 | ![]() |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
196 | ![]() |
SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
197 | ![]() |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
198 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
199 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
200 | ![]() |
SI_COBL - APLZL | Internal counter | |
201 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
202 | ![]() |
SI_COBL - BLART | Document type | |
203 | ![]() |
SI_COBL - DMBE2 | Amount in Second Local Currency | |
204 | ![]() |
SI_COBL - DMBTR | Amount in local currency | |
205 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
206 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
207 | ![]() |
SI_COBL - MONAT | Fiscal period | |
208 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
209 | ![]() |
SI_COBL - PRVRG_SV | Business transaction for status management | |
210 | ![]() |
SI_COBL - SHKZG | Debit/Credit Indicator | |
211 | ![]() |
SI_COBL - WAERS | Currency Key | |
212 | ![]() |
SI_COBL - WRBTR | Amount in document currency | |
213 | ![]() |
SI_COBL - WWERT | Translation date | |
214 | ![]() |
SMESG - ARBGB | Application Area | |
215 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
216 | ![]() |
SMESG - MSGV1 | Message Variable | |
217 | ![]() |
SMESG - MSGV2 | Message Variable | |
218 | ![]() |
SMESG - MSGV3 | Message Variable | |
219 | ![]() |
SMESG - MSGV4 | Message Variable | |
220 | ![]() |
SMESG - TXTNR | Message number | |
221 | ![]() |
SMESGX - ARBGB | Application Area | |
222 | ![]() |
SMESGX - MSGTY | Message type (E, I, W, ...) | |
223 | ![]() |
SMESGX - MSGV1 | Message Variable | |
224 | ![]() |
SMESGX - MSGV2 | Message Variable | |
225 | ![]() |
SMESGX - MSGV3 | Message Variable | |
226 | ![]() |
SMESGX - MSGV4 | Message Variable | |
227 | ![]() |
SMESGX - TXTNR | Message number | |
228 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
229 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
230 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
231 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
232 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
233 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
234 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
235 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
236 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
237 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
239 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
241 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
242 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
243 | ![]() |
SYST - PRIMM | ABAP System Field: Obsolete | |
244 | ![]() |
SYST - PRREL | ABAP System Field: Obsolete | |
245 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
246 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
247 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
248 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
249 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
250 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
251 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
252 | ![]() |
T001 - WAERS | Currency Key | |
253 | ![]() |
T100 - ARBGB | Application Area | |
254 | ![]() |
T100 - MSGNR | Message number | |
255 | ![]() |
T100 - SPRSL | Language Key | |
256 | ![]() |
T100 - TEXT | Message Text | |
257 | ![]() |
T882 - BUKRS | Company Code | |
258 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
259 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
260 | ![]() |
T882 - RLDNR | Ledger | |
261 | ![]() |
T8J0A - JVFUNC | JV Function | |
262 | ![]() |
T8J0A - RECINDIND | Recovery indicator indicator | |
263 | ![]() |
T8J0F - BMETHOD | Billing Method | |
264 | ![]() |
T8J0F - BUKRS | Company Code | |
265 | ![]() |
T8J0F - DOCTYGLX | FI-SL Document Type | |
266 | ![]() |
T8J0F - JVFUNC | JV Function | |
267 | ![]() |
T8J0G - BMETHOD | Billing Method | |
268 | ![]() |
T8J0G - BUKRS | Company Code | |
269 | ![]() |
T8J0G - CREPOSTKEY | Credit Posting Key | |
270 | ![]() |
T8J0G - CRERECID | Recovery Indicator | |
271 | ![]() |
T8J0G - CRESEIND | Credit SE Indicator | |
272 | ![]() |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
273 | ![]() |
T8J0G - DEBRECID | Recovery Indicator | |
274 | ![]() |
T8J0G - DEBSEIND | Debit SE Indicator | |
275 | ![]() |
T8J0G - ITEMTYPE | JV Function item | |
276 | ![]() |
T8J0G - JVFUNC | JV Function | |
277 | ![]() |
T8J0G - RECID | Recovery Indicator | |
278 | ![]() |
T8J1B - ACCCUT | Cutback Account | |
279 | ![]() |
T8J1B - ACCFROM | Account From | |
280 | ![]() |
T8J1B - ACCTO | Account To | |
281 | ![]() |
T8J1B - INTCOCD | Intercompany code | |
282 | ![]() |
T8J1C - BUKRS | Company Code | |
283 | ![]() |
T8J1C - CCCUT | Cutback Cost Centre | |
284 | ![]() |
T8J1C - CCFROM | Cost Centre From | |
285 | ![]() |
T8J1C - CCTO | Cost Centre To | |
286 | ![]() |
T8J1C - MANDT | Client | |
287 | ![]() |
T8J1D - CCCUT | Cutback Cost Centre | |
288 | ![]() |
T8J1D - CCFROM | Cost Centre From | |
289 | ![]() |
T8J1D - CCTO | Cost Centre To | |
290 | ![]() |
T8J1D - INTCOCD | Intercompany code | |
291 | ![]() |
T8J1E - BUKRS | Company Code | |
292 | ![]() |
T8J1E - MANDT | Client | |
293 | ![]() |
T8J1E - PROJCUTB | Cutback WBS | |
294 | ![]() |
T8J1E - PROJFROM | WBS from | |
295 | ![]() |
T8J1E - PROJTO | WBS to | |
296 | ![]() |
T8J1F - INTCOCD | Intercompany code | |
297 | ![]() |
T8J1F - PROJCUTB | Cutback WBS | |
298 | ![]() |
T8J1F - PROJFROM | WBS from | |
299 | ![]() |
T8J1F - PROJTO | WBS to | |
300 | ![]() |
T8J1G - BUKRS | Company Code | |
301 | ![]() |
T8J1G - MANDT | Client | |
302 | ![]() |
T8J1G - ORDERCUT | Cutback Order | |
303 | ![]() |
T8J1G - ORDERFROM | Order From | |
304 | ![]() |
T8J1G - ORDERTO | Order To | |
305 | ![]() |
T8J1H - INTCOCD | Intercompany code | |
306 | ![]() |
T8J1H - ORDERCUT | Cutback Order | |
307 | ![]() |
T8J1H - ORDERFROM | Order From | |
308 | ![]() |
T8J1H - ORDERTO | Order To | |
309 | ![]() |
T8J1J - ANLN1_CUT | Main Asset Number | |
310 | ![]() |
T8J1J - ANLN1_FR | Main Asset Number | |
311 | ![]() |
T8J1J - ANLN1_TO | Main Asset Number | |
312 | ![]() |
T8J1J - ANLN2_CUT | Asset Subnumber | |
313 | ![]() |
T8J1J - ANLN2_FR | Asset Subnumber | |
314 | ![]() |
T8J1J - ANLN2_TO | Asset Subnumber | |
315 | ![]() |
T8J1J - INTCOCD | Intercompany code | |
316 | ![]() |
T8J1K - BUKRS | Company Code | |
317 | ![]() |
T8J1K - MANDT | Client | |
318 | ![]() |
T8J1K - NPLNR_CU | JV Network number cutback | |
319 | ![]() |
T8J1K - NPLNR_FR | JV Network number from | |
320 | ![]() |
T8J1K - NPLNR_TO | JV Network number to | |
321 | ![]() |
T8J1K - VORNR_FR | JV Operation number from | |
322 | ![]() |
T8J1K - VORNR_TO | JV Operation number to | |
323 | ![]() |
T8J1K - WBS_CU | JV Cutback WBS for network | |
324 | ![]() |
T8J1L - INTCOCD | Intercompany code | |
325 | ![]() |
T8J1L - NPLNR_CU | JV Network number cutback | |
326 | ![]() |
T8J1L - NPLNR_FR | JV Network number from | |
327 | ![]() |
T8J1L - NPLNR_TO | JV Network number to | |
328 | ![]() |
T8J1L - PROJK_CU | Cutback WBS | |
329 | ![]() |
T8J1L - VORNR_FR | JV Operation number from | |
330 | ![]() |
T8J1L - VORNR_TO | JV Operation number to | |
331 | ![]() |
T8J1L - WBS_CU | JV Cutback WBS for network | |
332 | ![]() |
T8J1N - BUKRS | Company Code | |
333 | ![]() |
T8J1N - INTCOCD | Intercompany code | |
334 | ![]() |
T8J1N - PCCUT | Profit center cutback | |
335 | ![]() |
T8J1N - PCFROM | Profit center from | |
336 | ![]() |
T8J1N - PCTO | Profit center to | |
337 | ![]() |
T8JEV - BUKRS | Company Code | |
338 | ![]() |
T8JEV - CPUDT | Accounting document entry date | |
339 | ![]() |
T8JEV - CPUTM | Time of data entry | |
340 | ![]() |
T8JEV - ERNAM | Name of Person who Created the Object | |
341 | ![]() |
T8JEV - FYEAR | Fiscal Year | |
342 | ![]() |
T8JEV - MANDT | Client | |
343 | ![]() |
T8JEV - POPER | Posting period | |
344 | ![]() |
T8JEV - PROCESS | Joint venture process | |
345 | ![]() |
T8JEV - SEQNO | JV event sequence number | |
346 | ![]() |
T8JEV - STATUS | JV event status | |
347 | ![]() |
T8JEVP - CONTENSE | Jv Parameter contense | |
348 | ![]() |
T8JEVP - PARAM | Joint Venture Parameter | |
349 | ![]() |
T8JEVS - SELPAR | JV select parameter | |
350 | ![]() |
T8JEVS - SEQN2 | JV event sequence number | |
351 | ![]() |
T8JEVS - SOPTION | Version Number Component | |
352 | ![]() |
T8JF - EGRUP | Equity group | |
353 | ![]() |
T8JHT - NANBWA | Asset Transaction Type | |
354 | ![]() |
T8JHT - OANBWA | Asset Transaction Type | |
355 | ![]() |
T8JJ - RECID | Recovery Indicator | |
356 | ![]() |
T8JV - BMETHOD | Billing Method | |
357 | ![]() |
T8JVT01 - MSGID | Application Area | |
358 | ![]() |
T8JVT01 - MSGNO | Message Number For Table T100 | |
359 | ![]() |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
360 | ![]() |
T8JVT01 - TEXT | Message Text | |
361 | ![]() |
T8JVT01 - VAR1 | Message Variable | |
362 | ![]() |
T8JVT01 - VAR2 | Message Variable | |
363 | ![]() |
T8JVT01 - VAR3 | Message Variable | |
364 | ![]() |
T8JVT01 - VAR4 | Message Variable | |
365 | ![]() |
T8JVT02 - INTCOCD | Intercompany code | |
366 | ![]() |
T8JVTSL - CB_BTC_COM | JV flag: Process not yet completed ventures only | |
367 | ![]() |
T8JVTSL - CB_BTC_INT | JV flag: Intermediate run | |
368 | ![]() |
T8JVTSL - CB_BTC_PRT | JV flag: Level of print detail | |
369 | ![]() |
T8JVTSL - CB_BTC_TST | JV flag: Testmode | |
370 | ![]() |
T8JVTSL - CB_TEXT | JV text of length 22 | |
371 | ![]() |
T8JZ - BUKRS | Company Code | |
372 | ![]() |
T8JZ - CI_GROSS | Gross postings to CI Partner | |
373 | ![]() |
T8JZ - OP_AS_PART | Flag: Operator as partner | |
374 | ![]() |
T8JZ - PM_ACT | Joint Venture Production month processing active | |
375 | ![]() |
T8JZ - PM_EG | Derive Equity Group from Production Month | |
376 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
377 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
378 | ![]() |
USR01 - SPLD | Spool: Output device |