Table/Structure Field list used by SAP ABAP Program RGJVEDIO (JV EDI Billing)
SAP ABAP Program
RGJVEDIO (JV EDI Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | EDK12 - AENDE | Change message flag | ||
| 4 | EDK12 - KAPPL | Application for message conditions - without value table | ||
| 5 | EDK12 - KSCHL | Message type | ||
| 6 | EDK12 - RCVPFC | Partner function of recipient | ||
| 7 | EDK12 - RCVPRN | Partner Number of Receiver | ||
| 8 | EDK12 - RCVPRT | Partner Type of Receiver | ||
| 9 | EDP12 - KAPPL | Application for message conditions - without value table | ||
| 10 | EDP12 - RCVPRT | Partner Type of Receiver | ||
| 11 | EDP12 - RCVPRN | Partner Number of Receiver | ||
| 12 | EDP12 - RCVPFC | Partner function of recipient | ||
| 13 | EDP12 - KSCHL | Message type | ||
| 14 | EDP12 - AENDE | Change message flag | ||
| 15 | EDPP1 - PARNUM | Partner number | ||
| 16 | EDPP1 - PARTYP | Partner Type | ||
| 17 | NAST - PARNR | Message partner | ||
| 18 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 19 | NAST - OBJKY | Object key | ||
| 20 | NAST - KSCHL | Message type | ||
| 21 | NAST - KAPPL | Application for message conditions | ||
| 22 | NAST - AENDE | Change message flag | ||
| 23 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 27 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 28 | T001 - WAERS | Currency Key | ||
| 29 | T001 - BUKRS | Company Code | ||
| 30 | T8J6N - BUKRS | Company Code | ||
| 31 | T8J6N - FCURR | Funding currency | ||
| 32 | T8J6N - FYEAR | Fiscal Year | ||
| 33 | T8J6N - PARTN | JV partner | ||
| 34 | T8J6N - PERIOD | Fiscal period | ||
| 35 | T8J6N - PROCESSED | Processing completed flag | ||
| 36 | T8J6N - VNAME | Joint venture | ||
| 37 | T8JBI_TH - RELYEAR | Fiscal Year | ||
| 38 | T8JBI_TH - VNAME | Joint venture | ||
| 39 | T8JBI_TH - WAERS | Currency Key | ||
| 40 | T8JBI_TH - BUKRS | Company Code | ||
| 41 | T8JBI_TH - PARTN | Partner account number | ||
| 42 | T8JBI_TH - FYEAR | Fiscal Year | ||
| 43 | T8JBI_TH - FPER | Fiscal period | ||
| 44 | T8JBI_TH - RELPER | Fiscal period | ||
| 45 | T8JEV - POPER | Posting period | ||
| 46 | T8JEV - STATUS | JV event status | ||
| 47 | T8JEV - SEQNO | JV event sequence number | ||
| 48 | T8JEV - PROCESS | Joint venture process | ||
| 49 | T8JEV - FYEAR | Fiscal Year | ||
| 50 | T8JEV - ERNAM | Name of Person who Created the Object | ||
| 51 | T8JEV - CPUTM | Time of data entry | ||
| 52 | T8JEV - CPUDT | Accounting document entry date | ||
| 53 | T8JEV - BUKRS | Company Code | ||
| 54 | T8JEVS - SELPAR | JV select parameter | ||
| 55 | T8JEVS - SEQN2 | JV event sequence number | ||
| 56 | T8JEVS - SOPTION | Version Number Component | ||
| 57 | T8JO - BUKRS | Company Code | ||
| 58 | T8JO - T819_ONLY | JV Generate 819 Transaction Set Only (no 810) | ||
| 59 | T8JO - PARTN | JV partner | ||
| 60 | T8JO - EDICOMP | EDI Partner Code | ||
| 61 | T8JO - EDI | Indicator: EDI to Owner | ||
| 62 | T8JS - BSTRUCT | JV Billing Structure | ||
| 63 | T8JS - INVLEVEL | Joint Venture Invoice Level | ||
| 64 | T8JV - BUKRS | Company Code | ||
| 65 | T8JV - VNAME | Joint venture | ||
| 66 | T8JZ - BSTRUCT | JV Billing Structure | ||
| 67 | T8JZ - BUKRS | Company Code | ||
| 68 | T8JZ - INT_US | Joint Venture Region | ||
| 69 | T8JZ - OPACCNUMB | Operator | ||
| 70 | T8J_F - BUKRS | Company Code | ||
| 71 | T8J_F - PARTNER | JV partner | ||
| 72 | T8J_F - VENTURE | Joint venture | ||
| 73 | TACT - ACTVT | Activity |