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 |
|---|---|---|---|---|
| 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 |