Table/Structure Field list used by SAP ABAP Program RGJVFARM10 (Farm in/out & Re-Determination)
SAP ABAP Program
RGJVFARM10 (Farm in/out & Re-Determination) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - VORNR | Operation/Activity Number | |
7 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
8 | ![]() |
BKPF - BLDAT | Document Date in Document | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BKPF - MONAT | Fiscal period | |
11 | ![]() |
CSKB - KOKRS | Controlling Area | |
12 | ![]() |
CSKB - KSTAR | Cost Element | |
13 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
14 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
15 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
16 | ![]() |
DD03P - TABNAME | Table Name | |
17 | ![]() |
GLU1 - APLZL | General Counter for Order | |
18 | ![]() |
GLU1 - ASL | Additional Quantity | |
19 | ![]() |
GLU1 - AUFPL | Routing number of operations in the order | |
20 | ![]() |
GLU1 - BLDAT | Document Date in Document | |
21 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
22 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
23 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
24 | ![]() |
GLU1 - HSL | Value in Local Currency | |
25 | ![]() |
GLU1 - JVA_KSL | Value in group currency | |
26 | ![]() |
GLU1 - JVA_KSL1 | Value in group currency | |
27 | ![]() |
GLU1 - KSL | Value in Group Currency | |
28 | ![]() |
GLU1 - MSL | Quantity | |
29 | ![]() |
GLU1 - NPLNR | Network Number for Account Assignment | |
30 | ![]() |
GLU1 - POPER | Posting period | |
31 | ![]() |
GLU1 - RBUKRS | Company Code | |
32 | ![]() |
GLU1 - RCNTR | Cost Center | |
33 | ![]() |
GLU1 - REFRYEAR | Fiscal Year | |
34 | ![]() |
GLU1 - REGROU | Equity group | |
35 | ![]() |
GLU1 - RJVNAM | Joint venture | |
36 | ![]() |
GLU1 - RLDNR | Ledger | |
37 | ![]() |
GLU1 - RORDNR | Order Number | |
38 | ![]() |
GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
GLU1 - RRECIN | Recovery Indicator | |
40 | ![]() |
GLU1 - RTCUR | Currency Key | |
41 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
42 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
43 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
44 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
45 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
46 | ![]() |
JVSO1 - HSL | Value in local currency | |
47 | ![]() |
JVSO1 - POPER | Posting period | |
48 | ![]() |
JVSO1 - RACCT | Account Number | |
49 | ![]() |
JVSO1 - REGROU | Equity group | |
50 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
51 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
52 | ![]() |
JVSO1 - RTCUR | Currency Key | |
53 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
54 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
55 | ![]() |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
56 | ![]() |
JVTO1 - HSL02 | Total of transactions of the period in local currency | |
57 | ![]() |
JVTO1 - HSLVT | Balance carried forward in local currency | |
58 | ![]() |
JVTO1 - KSL01 | Total of transactions of the period in group currency | |
59 | ![]() |
JVTO1 - KSL02 | Total of transactions of the period in group currency | |
60 | ![]() |
JVTO1 - KSLVT | Balance carried forward in group currency | |
61 | ![]() |
JVTO1 - MSL01 | Total of the transactions of period in units of measure | |
62 | ![]() |
JVTO1 - MSL02 | Total of the transactions of period in units of measure | |
63 | ![]() |
JVTO1 - MSLVT | Balance carried forward of quantity | |
64 | ![]() |
JVTO1 - RACCT | Account Number | |
65 | ![]() |
JVTO1 - RBUKRS | Company Code | |
66 | ![]() |
JVTO1 - REGROU | Equity group | |
67 | ![]() |
JVTO1 - RJVNAM | Joint venture | |
68 | ![]() |
JVTO1 - RLDNR | Ledger | |
69 | ![]() |
JVTO1 - RRCTY | Record Type | |
70 | ![]() |
JVTO1 - RRECIN | Recovery Indicator | |
71 | ![]() |
JVTO1 - RVERS | Version | |
72 | ![]() |
JVTO1 - RYEAR | Fiscal Year | |
73 | ![]() |
JVTO1 - TSL01 | Total of transactions of the period in transaction currency | |
74 | ![]() |
JVTO1 - TSL02 | Total of transactions of the period in transaction currency | |
75 | ![]() |
JVTO1 - TSLVT | Balance carried forward in transaction currency | |
76 | ![]() |
JVTO1_PM - RLDNR | Ledger | |
77 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
78 | ![]() |
KNB1 - KUNNR | Customer Number | |
79 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
80 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
81 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
82 | ![]() |
SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | |
83 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
84 | ![]() |
SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | |
85 | ![]() |
SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
86 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
87 | ![]() |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
88 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
89 | ![]() |
SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
90 | ![]() |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
91 | ![]() |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
92 | ![]() |
SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
93 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
94 | ![]() |
SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
95 | ![]() |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
96 | ![]() |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
97 | ![]() |
SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
98 | ![]() |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
99 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
100 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
101 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
102 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
103 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
104 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
105 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
106 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
107 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
108 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
109 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
110 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
111 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
112 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
113 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
114 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
119 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
120 | ![]() |
SYST - PRIMM | ABAP System Field: Obsolete | |
121 | ![]() |
SYST - PRREL | ABAP System Field: Obsolete | |
122 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
123 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
124 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
125 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
126 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
127 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
128 | ![]() |
T001 - KTOPL | Chart of Accounts | |
129 | ![]() |
T001 - WAERS | Currency Key | |
130 | ![]() |
T074 - HKONT | Reconciliation Account in General Ledger | |
131 | ![]() |
T074 - KTOPL | Chart of Accounts | |
132 | ![]() |
T074 - SKONT | G/L Account Number | |
133 | ![]() |
T074 - UMSKZ | Special G/L Indicator | |
134 | ![]() |
T100 - ARBGB | Application Area | |
135 | ![]() |
T100 - MSGNR | Message number | |
136 | ![]() |
T100 - SPRSL | Language Key | |
137 | ![]() |
T100 - TEXT | Message Text | |
138 | ![]() |
T882 - BUKRS | Company Code | |
139 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
140 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
141 | ![]() |
T882 - RLDNR | Ledger | |
142 | ![]() |
T8J0A - JVFUNC | JV Function | |
143 | ![]() |
T8J0A - RECINDIND | Recovery indicator indicator | |
144 | ![]() |
T8J0C - BMETHOD | Billing Method | |
145 | ![]() |
T8J0C - BUKRS | Company Code | |
146 | ![]() |
T8J0C - CASHCALLID | Checkbox | |
147 | ![]() |
T8J0F - BMETHOD | Billing Method | |
148 | ![]() |
T8J0F - BUKRS | Company Code | |
149 | ![]() |
T8J0F - DOCTYGLX | FI-SL Document Type | |
150 | ![]() |
T8J0F - JVFUNC | JV Function | |
151 | ![]() |
T8J0G - BMETHOD | Billing Method | |
152 | ![]() |
T8J0G - BUKRS | Company Code | |
153 | ![]() |
T8J0G - CRERECID | Recovery Indicator | |
154 | ![]() |
T8J0G - CRESEIND | Credit SE Indicator | |
155 | ![]() |
T8J0G - DEBRECID | Recovery Indicator | |
156 | ![]() |
T8J0G - DEBSEIND | Debit SE Indicator | |
157 | ![]() |
T8J0G - ITEMTYPE | JV Function item | |
158 | ![]() |
T8J0G - JVFUNC | JV Function | |
159 | ![]() |
T8J0G - RECID | Recovery Indicator | |
160 | ![]() |
T8JEV - BUKRS | Company Code | |
161 | ![]() |
T8JEV - CPUDT | Accounting document entry date | |
162 | ![]() |
T8JEV - CPUTM | Time of data entry | |
163 | ![]() |
T8JEV - ERNAM | Name of Person who Created the Object | |
164 | ![]() |
T8JEV - FYEAR | Fiscal Year | |
165 | ![]() |
T8JEV - MANDT | Client | |
166 | ![]() |
T8JEV - POPER | Posting period | |
167 | ![]() |
T8JEV - PROCESS | Joint venture process | |
168 | ![]() |
T8JEV - SEQNO | JV event sequence number | |
169 | ![]() |
T8JEV - STATUS | JV event status | |
170 | ![]() |
T8JEVP - CONTENSE | Jv Parameter contense | |
171 | ![]() |
T8JEVP - PARAM | Joint Venture Parameter | |
172 | ![]() |
T8JF - EGRUP | Equity group | |
173 | ![]() |
T8JFRM - BUKRS | Company Code | |
174 | ![]() |
T8JFRM - DOC_DATE | Document Date in Document | |
175 | ![]() |
T8JFRM - EG_NEW | Equity Group New | |
176 | ![]() |
T8JFRM - FRM_NAME | Name for Farm IN/Out & Re-Determination | |
177 | ![]() |
T8JFRM - ITD | Inception to Date | |
178 | ![]() |
T8JFRM - POST_DATE | Posting Date in the Document | |
179 | ![]() |
T8JFRM - POST_PER | Posting period | |
180 | ![]() |
T8JFRM - POST_TEXT | JV Line Item Text for Posting | |
181 | ![]() |
T8JFRM - POST_YEAR | Posting year | |
182 | ![]() |
T8JFRM - RECID_TYPE | Type of recovery indicators to be included | |
183 | ![]() |
T8JFRM - VNAME | Joint venture | |
184 | ![]() |
T8JFRM - YEAR_FROM | Farm In/Out or Re-Determination process: Year from | |
185 | ![]() |
T8JFRM - YEAR_TO | Farm In/Out or Re-Determination process: Year to | |
186 | ![]() |
T8JFRM_EG - BUKRS | Company Code | |
187 | ![]() |
T8JFRM_EG - EG_NEW | Equity group | |
188 | ![]() |
T8JFRM_EG - EG_OLD | Equity group | |
189 | ![]() |
T8JFRM_EG - FRM_NAME | Name for Farm IN/Out & Re-Determination | |
190 | ![]() |
T8JFRM_EG - VNAME | Joint venture | |
191 | ![]() |
T8JFRM_STP - DOC_DATE | Document Date in Document | |
192 | ![]() |
T8JFRM_STP - FRM_NAME | Name for Farm IN/Out & Re-Determination | |
193 | ![]() |
T8JFRM_STP - POST_DATE | Posting Date in the Document | |
194 | ![]() |
T8JFRM_STP - POST_PER | Posting period | |
195 | ![]() |
T8JFRM_STP - POST_TEXT | JV Line Item Text for Posting | |
196 | ![]() |
T8JFRM_STP - POST_YEAR | Posting year | |
197 | ![]() |
T8JFRM_STP - STEP | Farm In/Out: Step in the process of farm in/out or re-determ | |
198 | ![]() |
T8JJ - BUKRS | Company Code | |
199 | ![]() |
T8JJ - RECID | Recovery Indicator | |
200 | ![]() |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
201 | ![]() |
T8JV - BMETHOD | Billing Method | |
202 | ![]() |
T8JVT01 - MSGID | Application Area | |
203 | ![]() |
T8JVT01 - MSGNO | Message Number For Table T100 | |
204 | ![]() |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
205 | ![]() |
T8JVT01 - TEXT | Message Text | |
206 | ![]() |
T8JVT01 - VAR1 | Message Variable | |
207 | ![]() |
T8JVT01 - VAR2 | Message Variable | |
208 | ![]() |
T8JVT01 - VAR3 | Message Variable | |
209 | ![]() |
T8JVT01 - VAR4 | Message Variable | |
210 | ![]() |
T8JVT02 - PARTN | Partner account number | |
211 | ![]() |
T8JVTSL - CB_BTC_INT | JV flag: Intermediate run | |
212 | ![]() |
T8JVTSL - CB_BTC_PRT | JV flag: Level of print detail | |
213 | ![]() |
T8JVTSL - CB_BTC_TST | JV flag: Testmode | |
214 | ![]() |
T8JVTSL - CB_TEXT | JV text of length 22 | |
215 | ![]() |
T8JZ - BUKRS | Company Code | |
216 | ![]() |
T8JZ - CI_GROSS | Gross postings to CI Partner | |
217 | ![]() |
T8JZ - ITD | Inception to date | |
218 | ![]() |
T8J_JVEC - DOCNR | Doc. Number | |
219 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
220 | ![]() |
USR01 - SPLD | Spool: Output device |