Table/Structure Field list used by SAP ABAP Program RGJVEC00 (Pre-Cutback Equity Change Management)
SAP ABAP Program
RGJVEC00 (Pre-Cutback Equity Change Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - AUFNR | Order Number | ||
| 2 | AFKO - AUFPL | Routing number of operations in the order | ||
| 3 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 4 | AFVC - APLZL | General counter for order | ||
| 5 | AFVC - AUFPL | Routing number of operations in the order | ||
| 6 | AFVC - OBJNR | Object number | ||
| 7 | AFVGI - OBJNR | Object number | ||
| 8 | AFVU - APLZL | General counter for order | ||
| 9 | AFVU - AUFPL | Routing number of operations in the order | ||
| 10 | AFVU - ETYPE | Equity type | ||
| 11 | AFVU - VNAME | Joint venture | ||
| 12 | AFVUI - ETYPE | Equity type | ||
| 13 | AFVUI - VNAME | Joint venture | ||
| 14 | AUFK - AUFNR | Order Number | ||
| 15 | AUFK - BUKRS | Company Code | ||
| 16 | AUFK - ETYPE | Equity type | ||
| 17 | AUFK - OBJNR | Object number | ||
| 18 | AUFK - VNAME | Joint venture | ||
| 19 | BAL_S_FCAT - COL_POS | ALV control: Output column | ||
| 20 | BAL_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 21 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 22 | CEPC - DATAB | Valid-From Date | ||
| 23 | CEPC - DATBI | Valid To Date | ||
| 24 | CEPC - ETYPE | Equity type | ||
| 25 | CEPC - PRCTR | Profit Center | ||
| 26 | CEPC - VNAME | Joint venture | ||
| 27 | CSKS - BUKRS | Company Code | ||
| 28 | CSKS - DATAB | Valid-From Date | ||
| 29 | CSKS - DATBI | Valid To Date | ||
| 30 | CSKS - ETYPE | Equity type | ||
| 31 | CSKS - KOKRS | Controlling Area | ||
| 32 | CSKS - KOSTL | Cost Center | ||
| 33 | CSKS - OBJNR | Object number | ||
| 34 | CSKS - VNAME | Joint venture | ||
| 35 | DD02L - TABNAME | Table Name | ||
| 36 | DD03P - OUTPUTLEN | Output Length | ||
| 37 | DD03P - REPTEXT | Heading | ||
| 38 | DD03P - SCRTEXT_L | Long Field Label | ||
| 39 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 40 | DD03P - SCRTEXT_S | Short Field Label | ||
| 41 | DFIES - TABNAME | Table Name | ||
| 42 | GJV_DATA_0 - ETYPE | Equity type | ||
| 43 | GJV_DATA_0 - VNAME | Joint venture | ||
| 44 | GJV_DATA_1 - ETYPE | Equity type | ||
| 45 | GJV_DATA_1 - VNAME | Joint venture | ||
| 46 | GJV_DATA_2 - ETYPE | Equity type | ||
| 47 | GJV_DATA_2 - VNAME | Joint venture | ||
| 48 | GJV_DATA_3 - ETYPE | Equity type | ||
| 49 | GJV_DATA_3 - VNAME | Joint venture | ||
| 50 | GJV_DATA_4 - ETYPE | Equity type | ||
| 51 | GJV_DATA_4 - VNAME | Joint venture | ||
| 52 | GJV_DATA_5 - ETYPE | Equity type | ||
| 53 | GJV_DATA_5 - VNAME | Joint venture | ||
| 54 | JVAH - LOGSYS | Logical system | ||
| 55 | JVAP - ACTIV | Business Transaction | ||
| 56 | JVAP - APLZL | General Counter for Order | ||
| 57 | JVAP - AUFPL | Task List Number for Operations in Order | ||
| 58 | JVAP - AWORG | Reference organisational units | ||
| 59 | JVAP - AWTYP | Reference procedure | ||
| 60 | JVAP - BILID | Payroll Type | ||
| 61 | JVAP - BILLM | Billing Month | ||
| 62 | JVAP - BLDAT | Document Date in Document | ||
| 63 | JVAP - BUDAT | Posting Date in the Document | ||
| 64 | JVAP - CBPERIOD | JV Cutback Period | ||
| 65 | JVAP - CONDI | Joint Venture Indicator (Condition Key) | ||
| 66 | JVAP - CPUDT | Accounting document entry date | ||
| 67 | JVAP - CPUTM | Time of data entry | ||
| 68 | JVAP - CYCLE | Allocation/cycle | ||
| 69 | JVAP - DMBE2 | Value in local currency | ||
| 70 | JVAP - DMBE3 | Value in local currency | ||
| 71 | JVAP - DOCCT | Document Type | ||
| 72 | JVAP - DOCLN | Line Item in Joint Venture Document | ||
| 73 | JVAP - DOCNR | Accounting Document Number | ||
| 74 | JVAP - DRCRK | Debit/Credit Indicator | ||
| 75 | JVAP - EBELN | Purchasing Document Number | ||
| 76 | JVAP - EBELP | Item Number of Purchasing Document | ||
| 77 | JVAP - GL_SIRID | Record number of the line item record | ||
| 78 | JVAP - HSL | Value in local currency | ||
| 79 | JVAP - KSL | Value in group currency | ||
| 80 | JVAP - KTOSL | Transaction Key | ||
| 81 | JVAP - KUNNR | Customer Number | ||
| 82 | JVAP - LIFNR | Account Number of Vendor or Creditor | ||
| 83 | JVAP - LSTAR | Activity Type | ||
| 84 | JVAP - MATNR | Material Number | ||
| 85 | JVAP - MMACT | JVA MM Activity Type | ||
| 86 | JVAP - MSL | Quantity | ||
| 87 | JVAP - MWSKZ | Tax on sales/purchases code | ||
| 88 | JVAP - NPLNR | Network Number for Account Assignment | ||
| 89 | JVAP - ORECID | Original Recovery Indicator | ||
| 90 | JVAP - POM | Processing operational month | ||
| 91 | JVAP - POPER | Posting period | ||
| 92 | JVAP - PRODPER | Production Month (Date to find period and year) | ||
| 93 | JVAP - RACCT | Account Number | ||
| 94 | JVAP - RANBWA | Asset Transaction Type | ||
| 95 | JVAP - RANLN1 | Main Asset Number | ||
| 96 | JVAP - RANLN2 | Asset Subnumber | ||
| 97 | JVAP - RBUKRS | Company Code | ||
| 98 | JVAP - RBUSA | Business Area | ||
| 99 | JVAP - RCLNT | Client | ||
| 100 | JVAP - RCNTR | Cost Center | ||
| 101 | JVAP - RDBILLM | Invoice Month: Posting Period Difference | ||
| 102 | JVAP - RDPOM | Posting Period Difference for Operational Month | ||
| 103 | JVAP - REFACTIV | Business Transaction | ||
| 104 | JVAP - REFAWORG | Reference organisational units | ||
| 105 | JVAP - REFAWTYP | Reference procedure | ||
| 106 | JVAP - REFCYC | Reference Field for Allocation Cycle | ||
| 107 | JVAP - REFDOCCT | Document Type | ||
| 108 | JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 109 | JVAP - REFDOCNR | Accounting Document Number | ||
| 110 | JVAP - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 111 | JVAP - REGROU | Equity group | ||
| 112 | JVAP - RJVNAM | Joint venture | ||
| 113 | JVAP - RLDNR | Ledger | ||
| 114 | JVAP - RORDNR | Order Number | ||
| 115 | JVAP - RPARTN | Partner account number | ||
| 116 | JVAP - RPRCTR | Profit Center | ||
| 117 | JVAP - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 118 | JVAP - RRECIN | Recovery Indicator | ||
| 119 | JVAP - RTCUR | Currency Key | ||
| 120 | JVAP - RUNIT | Base Unit of Measure | ||
| 121 | JVAP - SDATE | Start Date | ||
| 122 | JVAP - SEQNAME | Name of a segment in assessment/distribution | ||
| 123 | JVAP - SEQNR | Segment number within a cycle | ||
| 124 | JVAP - SGTXT | Item Text | ||
| 125 | JVAP - TSL | Value in Transaction Currency | ||
| 126 | JVAP - USNAM | User name | ||
| 127 | JVAP - VORNR | Operation/Activity Number | ||
| 128 | JVSO1 - ACTIV | Business Transaction | ||
| 129 | JVSO1 - APLZL | General Counter for Order | ||
| 130 | JVSO1 - AUFPL | Task List Number for Operations in Order | ||
| 131 | JVSO1 - AWORG | Reference organisational units | ||
| 132 | JVSO1 - AWTYP | Reference procedure | ||
| 133 | JVSO1 - BILID | Payroll Type | ||
| 134 | JVSO1 - BILLM | Billing Month | ||
| 135 | JVSO1 - BLDAT | Document Date in Document | ||
| 136 | JVSO1 - BUDAT | Posting Date in the Document | ||
| 137 | JVSO1 - CBPERIOD | JV Cutback Period | ||
| 138 | JVSO1 - CONDI | Joint Venture Indicator (Condition Key) | ||
| 139 | JVSO1 - CPUDT | Accounting document entry date | ||
| 140 | JVSO1 - CPUTM | Time of data entry | ||
| 141 | JVSO1 - CYCLE | Allocation/cycle | ||
| 142 | JVSO1 - DOCCT | Document Type | ||
| 143 | JVSO1 - DOCLN | Line Item in Joint Venture Document | ||
| 144 | JVSO1 - DOCNR | Accounting Document Number | ||
| 145 | JVSO1 - DRCRK | Debit/Credit Indicator | ||
| 146 | JVSO1 - EBELN | Purchasing Document Number | ||
| 147 | JVSO1 - EBELP | Item Number of Purchasing Document | ||
| 148 | JVSO1 - GL_SIRID | Record number of the line item record | ||
| 149 | JVSO1 - HSL | Value in local currency | ||
| 150 | JVSO1 - KSL | Value in group currency | ||
| 151 | JVSO1 - KTOSL | Transaction Key | ||
| 152 | JVSO1 - LSTAR | Activity Type | ||
| 153 | JVSO1 - MATNR | Material Number | ||
| 154 | JVSO1 - MMACT | JVA MM Activity Type | ||
| 155 | JVSO1 - MSL | Quantity | ||
| 156 | JVSO1 - MWSKZ | Tax on sales/purchases code | ||
| 157 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 158 | JVSO1 - ORECID | Original Recovery Indicator | ||
| 159 | JVSO1 - POM | Processing operational month | ||
| 160 | JVSO1 - POPER | Posting period | ||
| 161 | JVSO1 - PRODPER | Production Month (Date to find period and year) | ||
| 162 | JVSO1 - RACCT | Account Number | ||
| 163 | JVSO1 - RANBWA | Asset Transaction Type | ||
| 164 | JVSO1 - RANLN1 | Main Asset Number | ||
| 165 | JVSO1 - RANLN2 | Asset Subnumber | ||
| 166 | JVSO1 - RBUKRS | Company Code | ||
| 167 | JVSO1 - RBUSA | Business Area | ||
| 168 | JVSO1 - RCLNT | Client | ||
| 169 | JVSO1 - RCNTR | Cost Center | ||
| 170 | JVSO1 - RDBILLM | Invoice Month: Posting Period Difference | ||
| 171 | JVSO1 - RDPOM | Posting Period Difference for Operational Month | ||
| 172 | JVSO1 - REFACTIV | Business Transaction | ||
| 173 | JVSO1 - REFAWORG | Reference organisational units | ||
| 174 | JVSO1 - REFAWTYP | Reference procedure | ||
| 175 | JVSO1 - REFCYC | Reference Field for Allocation Cycle | ||
| 176 | JVSO1 - REFDOCCT | Document Type | ||
| 177 | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 178 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 179 | JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 180 | JVSO1 - REGROU | Equity group | ||
| 181 | JVSO1 - RJVNAM | Joint venture | ||
| 182 | JVSO1 - RKOKRS | Controlling Area | ||
| 183 | JVSO1 - RLDNR | Ledger | ||
| 184 | JVSO1 - RORDNR | Order Number | ||
| 185 | JVSO1 - RPARTN | Partner account number | ||
| 186 | JVSO1 - RPRCTR | Profit Center | ||
| 187 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 188 | JVSO1 - RRCTY | Record Type | ||
| 189 | JVSO1 - RRECIN | Recovery Indicator | ||
| 190 | JVSO1 - RTCUR | Currency Key | ||
| 191 | JVSO1 - RUNIT | Base Unit of Measure | ||
| 192 | JVSO1 - RVERS | Version | ||
| 193 | JVSO1 - RYEAR | Fiscal Year | ||
| 194 | JVSO1 - SDATE | Start Date | ||
| 195 | JVSO1 - SEQNAME | Name of a segment in assessment/distribution | ||
| 196 | JVSO1 - SEQNR | Segment number within a cycle | ||
| 197 | JVSO1 - SGTXT | Item Text | ||
| 198 | JVSO1 - TSL | Value in Transaction Currency | ||
| 199 | JVSO1 - USNAM | User name | ||
| 200 | JVSO1 - VORNR | Operation/Activity Number | ||
| 201 | JVT8JG - EGROUPACT | Equity Group Active Status | ||
| 202 | JVT8JV - VACTIVE | Block Joint Venture for Cutback and Billing | ||
| 203 | JVTO1 - APLZL | General Counter for Order | ||
| 204 | JVTO1 - AUFPL | Task List Number for Operations in Order | ||
| 205 | JVTO1 - COBJNR | Object number for transaction attributes | ||
| 206 | JVTO1 - DRCRK | Debit/Credit Indicator | ||
| 207 | JVTO1 - HSL01 | Total of transactions of the period in local currency | ||
| 208 | JVTO1 - KSL01 | Total of transactions of the period in group currency | ||
| 209 | JVTO1 - NPLNR | Network Number for Account Assignment | ||
| 210 | JVTO1 - RACCT | Account Number | ||
| 211 | JVTO1 - RANBWA | Asset Transaction Type | ||
| 212 | JVTO1 - RANLN1 | Main Asset Number | ||
| 213 | JVTO1 - RANLN2 | Asset Subnumber | ||
| 214 | JVTO1 - RBUKRS | Company Code | ||
| 215 | JVTO1 - RBUSA | Business Area | ||
| 216 | JVTO1 - RCLNT | Client | ||
| 217 | JVTO1 - RCNTR | Cost Center | ||
| 218 | JVTO1 - REGROU | Equity group | ||
| 219 | JVTO1 - RJVNAM | Joint venture | ||
| 220 | JVTO1 - RKOKRS | Controlling Area | ||
| 221 | JVTO1 - RLDNR | Ledger | ||
| 222 | JVTO1 - ROBJNR | Object number for objects (account assignment elements) | ||
| 223 | JVTO1 - RORDNR | Order Number | ||
| 224 | JVTO1 - RPARTN | Partner account number | ||
| 225 | JVTO1 - RPMAX | Period | ||
| 226 | JVTO1 - RPRCTR | Profit Center | ||
| 227 | JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 228 | JVTO1 - RRCTY | Record Type | ||
| 229 | JVTO1 - RRECIN | Recovery Indicator | ||
| 230 | JVTO1 - RTCUR | Currency Key | ||
| 231 | JVTO1 - RUNIT | Base Unit of Measure | ||
| 232 | JVTO1 - RVERS | Version | ||
| 233 | JVTO1 - RYEAR | Fiscal Year | ||
| 234 | JVTO1 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 235 | JVTO1 - TSL01 | Total of transactions of the period in transaction currency | ||
| 236 | JVTO1 - VORNR | Operation/Activity Number | ||
| 237 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 238 | PRPS - ETYPE | Equity type | ||
| 239 | PRPS - OBJNR | Object number | ||
| 240 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 241 | PRPS - PSPNR | WBS Element | ||
| 242 | PRPS - VNAME | Joint venture | ||
| 243 | PRPS2_INC - ETYPE | Equity type | ||
| 244 | PRPS2_INC - VNAME | Joint venture | ||
| 245 | PRPS_INC - ETYPE | Equity type | ||
| 246 | PRPS_INC - OBJNR | Object number | ||
| 247 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 248 | PRPS_INC - VNAME | Joint venture | ||
| 249 | RGJVEC00_ALV1 - COUNTER | RGJVEC00_ALV1-COUNTER | ||
| 250 | RGJVEC00_ALV1 - NPLNR | Network Number for Account Assignment | ||
| 251 | RGJVEC00_ALV1 - RACCT | Account Number | ||
| 252 | RGJVEC00_ALV1 - RCNTR | Cost Center | ||
| 253 | RGJVEC00_ALV1 - REGROU | Equity group | ||
| 254 | RGJVEC00_ALV1 - RJVNAM | Joint venture | ||
| 255 | RGJVEC00_ALV1 - RORDNR | Order Number | ||
| 256 | RGJVEC00_ALV1 - RPRCTR | Profit Center | ||
| 257 | RGJVEC00_ALV1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 258 | RGJVEC00_ALV1 - RRECIN | Recovery Indicator | ||
| 259 | RGJVEC00_ALV2 - COUNTER | RGJVEC00_ALV2-COUNTER | ||
| 260 | RGJVEC00_ALV2 - EGRUP | RGJVEC00_ALV2-EGRUP | ||
| 261 | RGJVEC00_ALV2 - ETYPE | RGJVEC00_ALV2-ETYPE | ||
| 262 | RGJVEC00_ALV2 - OBJECT | RGJVEC00_ALV2-OBJECT | ||
| 263 | RGJVEC00_ALV2 - OBTYPE | RGJVEC00_ALV2-OBTYPE | ||
| 264 | RGJVEC00_ALV2 - REGROU | Equity group | ||
| 265 | RGJVEC00_ALV2 - RJVNAM | Joint venture | ||
| 266 | RGJVEC00_ALV2 - TEXT | RGJVEC00_ALV2-TEXT | ||
| 267 | RGJVEC00_ALV2 - VNAME | RGJVEC00_ALV2-VNAME | ||
| 268 | RGJVEC00_ALV3 - COUNTER | RGJVEC00_ALV3-COUNTER | ||
| 269 | RGJVEC00_ALV3 - EGRUP | Equity group | ||
| 270 | RGJVEC00_ALV3 - ETYPE | Equity type | ||
| 271 | RGJVEC00_ALV3 - OBJECT | RGJVEC00_ALV3-OBJECT | ||
| 272 | RGJVEC00_ALV3 - RACCT | Account Number | ||
| 273 | RGJVEC00_ALV3 - RANBWA | Asset Transaction Type | ||
| 274 | RGJVEC00_ALV3 - RANLN1 | Main Asset Number | ||
| 275 | RGJVEC00_ALV3 - RANLN2 | Asset Subnumber | ||
| 276 | RGJVEC00_ALV3 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 277 | RGJVEC00_ALV3 - REFDOCNR | Accounting Document Number | ||
| 278 | RGJVEC00_ALV3 - REGROU | Equity group | ||
| 279 | RGJVEC00_ALV3 - RJVNAM | Joint venture | ||
| 280 | RGJVEC00_ALV3 - RPARTN | Partner account number | ||
| 281 | RGJVEC00_ALV3 - RRECIN | Recovery Indicator | ||
| 282 | RGJVEC00_ALV3 - VNAME | Joint venture | ||
| 283 | RGJVEC00_ALV4 - BLDAT | RGJVEC00_ALV4-BLDAT | ||
| 284 | RGJVEC00_ALV4 - BUDAT | RGJVEC00_ALV4-BUDAT | ||
| 285 | RGJVEC00_ALV4 - COUNTER | RGJVEC00_ALV4-COUNTER | ||
| 286 | RGJVEC00_ALV4 - COUNTER1 | RGJVEC00_ALV4-COUNTER1 | ||
| 287 | RGJVEC00_ALV4 - DOCLN | Line Item in Joint Venture Document | ||
| 288 | RGJVEC00_ALV4 - DOCNR | Accounting Document Number | ||
| 289 | RGJVEC00_ALV4 - DRCRK | Debit/Credit Indicator | ||
| 290 | RGJVEC00_ALV4 - ETYPE | Equity type | ||
| 291 | RGJVEC00_ALV4 - HSL | Value in local currency | ||
| 292 | RGJVEC00_ALV4 - OBJECT | RGJVEC00_ALV4-OBJECT | ||
| 293 | RGJVEC00_ALV4 - RACCT | Account Number | ||
| 294 | RGJVEC00_ALV4 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 295 | RGJVEC00_ALV4 - REFDOCNR | Accounting Document Number | ||
| 296 | RGJVEC00_ALV4 - REGROU | Equity group | ||
| 297 | RGJVEC00_ALV4 - RJVNAM | Joint venture | ||
| 298 | RGJVEC00_ALV4 - RRECIN | Recovery Indicator | ||
| 299 | RGJVEC00_ALV4 - WAERS | Currency Key | ||
| 300 | RGJVEC00_ALV5 - COUNTER | RGJVEC00_ALV5-COUNTER | ||
| 301 | RGJVEC00_ALV5 - COUNTER1 | RGJVEC00_ALV5-COUNTER1 | ||
| 302 | RGJVEC00_ALV5 - REFACTIV | Business Transaction | ||
| 303 | RGJVEC00_ALV5 - REFACTIV2 | RGJVEC00_ALV5-REFACTIV2 | ||
| 304 | RGJVEC00_ALV5 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 305 | RGJVEC00_ALV5 - REFDOCNR | Accounting Document Number | ||
| 306 | RGJVEC00_ALV5 - RYEAR | Fiscal Year | ||
| 307 | RGJVEC00_ALV5 - TEXT | RGJVEC00_ALV5-TEXT | ||
| 308 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 309 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 310 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 311 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 312 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 313 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 314 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 315 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 316 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 317 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 318 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 319 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 320 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 321 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 322 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 323 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 324 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 325 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 326 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 327 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 328 | SCMA_EVENT - WF_EVENT | Event | ||
| 329 | SCMA_EVENT - WF_OKEY | Object key | ||
| 330 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 331 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 332 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 333 | SI_CSKS - ETYPE | Equity type | ||
| 334 | SI_CSKS - OBJNR | Object number | ||
| 335 | SI_CSKS - VNAME | Joint venture | ||
| 336 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 337 | SKB1 - BUKRS | Company Code | ||
| 338 | SKB1 - SAKNR | G/L Account Number | ||
| 339 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 340 | SWOTOBJID - OBJKEY | Object key | ||
| 341 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 342 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 343 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 344 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 345 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 346 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 347 | SYST - MSGID | ABAP System Field: Message ID | ||
| 348 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 349 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 350 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 353 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 354 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 355 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 356 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 357 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 358 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 359 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 360 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 361 | T001 - BUKRS | Company Code | ||
| 362 | T001 - KTOPL | Chart of Accounts | ||
| 363 | T001 - PERIV | Fiscal Year Variant | ||
| 364 | T001 - WAERS | Currency Key | ||
| 365 | T001 - XJVAA | Indicator: JVA Active | ||
| 366 | T009B - POPER | Posting period | ||
| 367 | T030 - KONTS | G/L Account Number | ||
| 368 | T030 - KTOPL | Chart of Accounts | ||
| 369 | T030 - KTOSL | Transaction Key | ||
| 370 | T8J0G - BUKRS | Company Code | ||
| 371 | T8J0G - CRERECID | Recovery Indicator | ||
| 372 | T8J0G - DEBRECID | Recovery Indicator | ||
| 373 | T8J0G - ITEMTYPE | JV Function item | ||
| 374 | T8J0G - JVFUNC | JV Function | ||
| 375 | T8JEV - BUKRS | Company Code | ||
| 376 | T8JEV - CPUDT | Accounting document entry date | ||
| 377 | T8JEV - CPUTM | Time of data entry | ||
| 378 | T8JEV - ERNAM | Name of Person who Created the Object | ||
| 379 | T8JEV - FYEAR | Fiscal Year | ||
| 380 | T8JEV - POPER | Posting period | ||
| 381 | T8JEV - PROCESS | Joint venture process | ||
| 382 | T8JEV - SEQNO | JV event sequence number | ||
| 383 | T8JEV - STATUS | JV event status | ||
| 384 | T8JEVP - CONTENSE | Jv Parameter contense | ||
| 385 | T8JEVP - PARAM | Joint Venture Parameter | ||
| 386 | T8JEVS - SELPAR | JV select parameter | ||
| 387 | T8JEVS - SEQN2 | JV event sequence number | ||
| 388 | T8JEVS - SOPTION | Version Number Component | ||
| 389 | T8JF - BUKRS | Company Code | ||
| 390 | T8JF - EGRUP | Equity group | ||
| 391 | T8JF - OPSHARE | Operated Share | ||
| 392 | T8JF - VNAME | Joint venture | ||
| 393 | T8JG - BUKRS | Company Code | ||
| 394 | T8JG - EGROUPACT | Equity Group Active Status | ||
| 395 | T8JG - EGRUP | Equity group | ||
| 396 | T8JG - ETYPE | Equity type | ||
| 397 | T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | ||
| 398 | T8JG - VNAME | Joint venture | ||
| 399 | T8JHV - ANBWA | Asset Transaction Type | ||
| 400 | T8JJ - BUKRS | Company Code | ||
| 401 | T8JJ - RECID | Recovery Indicator | ||
| 402 | T8JJ - XRECR | Indicator: recovery indicator is billable | ||
| 403 | T8JQ - BUKRS | Company Code | ||
| 404 | T8JQ - EGRUP | Equity group | ||
| 405 | T8JQ - PARTN | JV partner | ||
| 406 | T8JQ - VNAME | Joint venture | ||
| 407 | T8JV - BUKRS | Company Code | ||
| 408 | T8JV - VACTIVE | Block Joint Venture for Cutback and Billing | ||
| 409 | T8JV - VNAME | Joint venture | ||
| 410 | T8JZ - BALANCVENT | JV Balanced Venture Flag | ||
| 411 | T8JZ - BUKRS | Company Code | ||
| 412 | T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | ||
| 413 | T8JZ - FRPERIOD | first JV period allowed | ||
| 414 | T8JZ - FRYEAR | Joint Venture year for first period allowed | ||
| 415 | T8JZ - PM_ACT | Joint Venture Production month processing active | ||
| 416 | T8JZ - PM_EG | Derive Equity Group from Production Month | ||
| 417 | T8JZ - TOPERIOD | Last JV period allowed | ||
| 418 | T8JZ - TOYEAR | JV year for last period allowed | ||
| 419 | T8J_F - P_CUTB | Include records created by Cutback. | ||
| 420 | T8J_F - TEST_RUN | Flag: Test run only | ||
| 421 | T8J_F - VENTURE | Joint venture |