Table/Structure Field list used by SAP ABAP Program RGJVFARMCC1 (Prior period equity adjustment)
SAP ABAP Program
RGJVFARMCC1 (Prior period equity adjustment) 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 - VORNR | Operation/Activity Number | ||
| 7 | AFVGI - VORNR | Operation/Activity Number | ||
| 8 | BKPF - MONAT | Fiscal period | ||
| 9 | GLU1 - APLZL | General Counter for Order | ||
| 10 | GLU1 - ASL | Additional Quantity | ||
| 11 | GLU1 - AUFPL | Routing number of operations in the order | ||
| 12 | GLU1 - BUDAT | Posting Date in the Document | ||
| 13 | GLU1 - BUKRS | Company Code | ||
| 14 | GLU1 - DOCNR | Accounting Document Number | ||
| 15 | GLU1 - DOCTY | FI-SL Document Type | ||
| 16 | GLU1 - GCURR | Currency key of currency 3 | ||
| 17 | GLU1 - HSL | Value in Local Currency | ||
| 18 | GLU1 - JVA_CURR | Currency key of the ledger currency | ||
| 19 | GLU1 - JVA_CURR1 | Currency key of the ledger currency | ||
| 20 | GLU1 - JVA_KSL | Value in group currency | ||
| 21 | GLU1 - JVA_KSL1 | Value in group currency | ||
| 22 | GLU1 - KSL | Value in Group Currency | ||
| 23 | GLU1 - LCURR | Currency key of currency 2 | ||
| 24 | GLU1 - MSL | Quantity | ||
| 25 | GLU1 - NPLNR | Network Number for Account Assignment | ||
| 26 | GLU1 - POPER | Posting period | ||
| 27 | GLU1 - RBILID | Payroll Type | ||
| 28 | GLU1 - RCNTR | Cost Center | ||
| 29 | GLU1 - REFRYEAR | Fiscal Year | ||
| 30 | GLU1 - REGROU | Equity group | ||
| 31 | GLU1 - RLDNR | Ledger | ||
| 32 | GLU1 - RORDNR | Order Number | ||
| 33 | GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 34 | GLU1 - RTCUR | Currency Key | ||
| 35 | GLU1 - RYEAR | Fiscal Year | ||
| 36 | GLU1 - TSL | Value in Transaction Currency | ||
| 37 | JVSO1 - BUDAT | Posting Date in the Document | ||
| 38 | JVSO1 - DOCLN | Line Item in Joint Venture Document | ||
| 39 | JVSO1 - DOCNR | Accounting Document Number | ||
| 40 | JVSO1 - HSL | Value in local currency | ||
| 41 | JVSO1 - RTCUR | Currency Key | ||
| 42 | JVSO1 - TSL | Value in Transaction Currency | ||
| 43 | JVT8JA - CCPAY | Cash Call Payment Indicator (CC Reclassifiaction) | ||
| 44 | JVTO1 - REGROU | Equity group | ||
| 45 | JVTO2 - HSL01 | Total of transactions of the period in local currency | ||
| 46 | JVTO2 - HSL02 | Total of transactions of the period in local currency | ||
| 47 | JVTO2 - HSLVT | Balance carried forward in local currency | ||
| 48 | JVTO2 - KSL01 | Total of transactions of the period in group currency | ||
| 49 | JVTO2 - KSL02 | Total of transactions of the period in group currency | ||
| 50 | JVTO2 - KSLVT | Balance carried forward in group currency | ||
| 51 | JVTO2 - RBILID | Payroll Type | ||
| 52 | JVTO2 - RBUKRS | Company Code | ||
| 53 | JVTO2 - REGROU | Equity group | ||
| 54 | JVTO2 - RJVNAM | Joint venture | ||
| 55 | JVTO2 - RLDNR | Ledger | ||
| 56 | JVTO2 - RPARTN | Partner account number | ||
| 57 | JVTO2 - RPMAX | Period | ||
| 58 | JVTO2 - RRCTY | Record Type | ||
| 59 | JVTO2 - RTCUR | Currency Key | ||
| 60 | JVTO2 - RVERS | Version | ||
| 61 | JVTO2 - RYEAR | Fiscal Year | ||
| 62 | JVTO2 - TSL01 | Total of transactions of the period in transaction currency | ||
| 63 | JVTO2 - TSL02 | Total of transactions of the period in transaction currency | ||
| 64 | JVTO2 - TSLVT | Balance carried forward in transaction currency | ||
| 65 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 66 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 67 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 68 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 69 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 70 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 71 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 72 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 73 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 74 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 75 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 76 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 77 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 78 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 79 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 80 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 81 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 82 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 83 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 84 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 85 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 88 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 96 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 97 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 98 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 99 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 100 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 101 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 102 | T001 - BUKRS | Company Code | ||
| 103 | T001 - WAERS | Currency Key | ||
| 104 | T882 - BUKRS | Company Code | ||
| 105 | T882 - CURR1 | Currency key of currency 2 | ||
| 106 | T882 - CURR2 | Currency key of currency 3 | ||
| 107 | T882 - RLDNR | Ledger | ||
| 108 | T8J0A - JVFUNC | JV Function | ||
| 109 | T8J0F - BMETHOD | Billing Method | ||
| 110 | T8J0F - BUKRS | Company Code | ||
| 111 | T8J0F - DOCTYGLX | FI-SL Document Type | ||
| 112 | T8J0F - JVFUNC | JV Function | ||
| 113 | T8J0G - BMETHOD | Billing Method | ||
| 114 | T8J0G - BUKRS | Company Code | ||
| 115 | T8J0G - CREBILLIND | Credit Billing Indicator | ||
| 116 | T8J0G - DEBBILLIND | Debit Billing Indicator | ||
| 117 | T8J0G - ITEMTYPE | JV Function item | ||
| 118 | T8J0G - JVFUNC | JV Function | ||
| 119 | T8JA - BILIND | Payroll Type | ||
| 120 | T8JA - CCPAY | Cash Call Payment Indicator (CC Reclassifiaction) | ||
| 121 | T8JEV - BUKRS | Company Code | ||
| 122 | T8JEV - CPUDT | Accounting document entry date | ||
| 123 | T8JEV - CPUTM | Time of data entry | ||
| 124 | T8JEV - ERNAM | Name of Person who Created the Object | ||
| 125 | T8JEV - FYEAR | Fiscal Year | ||
| 126 | T8JEV - MANDT | Client | ||
| 127 | T8JEV - POPER | Posting period | ||
| 128 | T8JEV - PROCESS | Joint venture process | ||
| 129 | T8JEV - SEQNO | JV event sequence number | ||
| 130 | T8JEV - STATUS | JV event status | ||
| 131 | T8JEVP - CONTENSE | Jv Parameter contense | ||
| 132 | T8JEVP - PARAM | Joint Venture Parameter | ||
| 133 | T8JFRM - BUKRS | Company Code | ||
| 134 | T8JFRM - DOC_DATE | Document Date in Document | ||
| 135 | T8JFRM - EG_NEW | Equity Group New | ||
| 136 | T8JFRM - FRM_NAME | Name for Farm IN/Out & Re-Determination | ||
| 137 | T8JFRM - ITD | Inception to Date | ||
| 138 | T8JFRM - PER_FROM | Farm In/Out & Re-Determination (Farm): From Period | ||
| 139 | T8JFRM - PER_TO | Farm In/Out & Re-Determination (Farm): To Period | ||
| 140 | T8JFRM - POST_DATE | Posting Date in the Document | ||
| 141 | T8JFRM - POST_PER | Posting period | ||
| 142 | T8JFRM - POST_TEXT | JV Line Item Text for Posting | ||
| 143 | T8JFRM - POST_YEAR | Posting year | ||
| 144 | T8JFRM - VNAME | Joint venture | ||
| 145 | T8JFRM - YEAR_FROM | Farm In/Out or Re-Determination process: Year from | ||
| 146 | T8JFRM - YEAR_TO | Farm In/Out or Re-Determination process: Year to | ||
| 147 | T8JFRM_EG - EG_OLD | Equity group | ||
| 148 | T8JFRM_STP - DOC_DATE | Document Date in Document | ||
| 149 | T8JFRM_STP - POST_DATE | Posting Date in the Document | ||
| 150 | T8JFRM_STP - POST_PER | Posting period | ||
| 151 | T8JFRM_STP - POST_TEXT | JV Line Item Text for Posting | ||
| 152 | T8JFRM_STP - POST_YEAR | Posting year | ||
| 153 | T8JFRM_STP - STEP | Farm In/Out: Step in the process of farm in/out or re-determ | ||
| 154 | T8JV - BMETHOD | Billing Method | ||
| 155 | T8JVT02 - EQSHARE | Equity Share | ||
| 156 | T8JVT02 - INTCOCD | Intercompany code | ||
| 157 | T8JVT02 - INTCOMPEGP | JV Intercompany Equity Group | ||
| 158 | T8JVT02 - INTRCOVENT | Joint venture | ||
| 159 | T8JVT02 - PARTN | Partner account number | ||
| 160 | T8JVTSL - CB_BTC_TST | JV flag: Testmode | ||
| 161 | T8JZ - CI_GROSS | Gross postings to CI Partner | ||
| 162 | USR01 - BNAME | User Name in User Master Record | ||
| 163 | USR01 - SPLD | Spool: Output device |