Table/Structure Field list used by SAP ABAP Program RGJVFARMCC2 (Farm IN/Out: Cash Call correction)
SAP ABAP Program RGJVFARMCC2 (Farm IN/Out: Cash Call correction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - AWTYP | Reference procedure | |
2 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
3 | Table/Structure Field | ACCCR - MANDT | Client | |
4 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
5 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
6 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
7 | Table/Structure Field | ACCCR_FKEY - AWTYP | Reference procedure | |
8 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
9 | Table/Structure Field | ACCCR_FKEY - MANDT | Client | |
10 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
11 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
12 | Table/Structure Field | ACCCR_KEY - AWTYP | Reference procedure | |
13 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
14 | Table/Structure Field | ACCCR_KEY - MANDT | Client | |
15 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
16 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
17 | Table/Structure Field | ACCHD - BKTXT | Document Header Text | |
18 | Table/Structure Field | ACCHD - CPUDT | Accounting document entry date | |
19 | Table/Structure Field | ACCHD - CPUTM | Time of data entry | |
20 | Table/Structure Field | ACCHD - GLVOR | Business Transaction | |
21 | Table/Structure Field | ACCHD - MANDT | Client | |
22 | Table/Structure Field | ACCHD - TCODE | Transaction Code | |
23 | Table/Structure Field | ACCHD - USNAM | User name | |
24 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
25 | Table/Structure Field | ACCHD_KEY - MANDT | Client | |
26 | Table/Structure Field | ACCIT - ABPER | Settlement period | |
27 | Table/Structure Field | ACCIT - APLZL | Internal counter | |
28 | Table/Structure Field | ACCIT - AUFNR | Order Number | |
29 | Table/Structure Field | ACCIT - AUFPL | Routing number of operations in the order | |
30 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
31 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | |
32 | Table/Structure Field | ACCIT - BLART | Document type | |
33 | Table/Structure Field | ACCIT - BLDAT | Document Date in Document | |
34 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
35 | Table/Structure Field | ACCIT - BTYPE | Payroll Type | |
36 | Table/Structure Field | ACCIT - BUDAT | Posting Date in the Document | |
37 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
38 | Table/Structure Field | ACCIT - EGRUP | Equity group | |
39 | Table/Structure Field | ACCIT - GJAHR | Fiscal Year | |
40 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
41 | Table/Structure Field | ACCIT - KOART | Account type | |
42 | Table/Structure Field | ACCIT - KOSTL | Cost Center | |
43 | Table/Structure Field | ACCIT - KUNNR | Customer Number | |
44 | Table/Structure Field | ACCIT - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | ACCIT - MANDT | Client | |
46 | Table/Structure Field | ACCIT - NPLNR | Network Number for Account Assignment | |
47 | Table/Structure Field | ACCIT - OBZEI | Number of Line Item in Original Document | |
48 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
49 | Table/Structure Field | ACCIT - PRCTR | Profit Center | |
50 | Table/Structure Field | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
51 | Table/Structure Field | ACCIT - RECID | Recovery Indicator | |
52 | Table/Structure Field | ACCIT - SGTXT | Item Text | |
53 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
54 | Table/Structure Field | ACCIT - UMSKZ | Special G/L Indicator | |
55 | Table/Structure Field | ACCIT - VNAME | Joint venture | |
56 | Table/Structure Field | ACCIT - XBLNR | Reference Document Number | |
57 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
58 | Table/Structure Field | ACCIT_KEY - MANDT | Client | |
59 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
60 | Table/Structure Field | AFKO - AUFNR | Order Number | |
61 | Table/Structure Field | AFKO - AUFPL | Routing number of operations in the order | |
62 | Table/Structure Field | AFKO_INC - AUFPL | Routing number of operations in the order | |
63 | Table/Structure Field | AFVC - APLZL | General counter for order | |
64 | Table/Structure Field | AFVC - AUFPL | Routing number of operations in the order | |
65 | Table/Structure Field | AFVC - VORNR | Operation/Activity Number | |
66 | Table/Structure Field | AFVGI - VORNR | Operation/Activity Number | |
67 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
68 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
69 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
70 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
71 | Table/Structure Field | DD03P - TABNAME | Table Name | |
72 | Table/Structure Field | GLU1 - APLZL | General Counter for Order | |
73 | Table/Structure Field | GLU1 - ASL | Additional Quantity | |
74 | Table/Structure Field | GLU1 - AUFPL | Routing number of operations in the order | |
75 | Table/Structure Field | GLU1 - BUDAT | Posting Date in the Document | |
76 | Table/Structure Field | GLU1 - BUKRS | Company Code | |
77 | Table/Structure Field | GLU1 - DOCTY | FI-SL Document Type | |
78 | Table/Structure Field | GLU1 - DRCRK | Debit/Credit Indicator | |
79 | Table/Structure Field | GLU1 - GCURR | Currency key of currency 3 | |
80 | Table/Structure Field | GLU1 - HSL | Value in Local Currency | |
81 | Table/Structure Field | GLU1 - JVA_CURR | Currency key of the ledger currency | |
82 | Table/Structure Field | GLU1 - JVA_CURR1 | Currency key of the ledger currency | |
83 | Table/Structure Field | GLU1 - JVA_KSL | Value in group currency | |
84 | Table/Structure Field | GLU1 - JVA_KSL1 | Value in group currency | |
85 | Table/Structure Field | GLU1 - KSL | Value in Group Currency | |
86 | Table/Structure Field | GLU1 - LCURR | Currency key of currency 2 | |
87 | Table/Structure Field | GLU1 - MSL | Quantity | |
88 | Table/Structure Field | GLU1 - NPLNR | Network Number for Account Assignment | |
89 | Table/Structure Field | GLU1 - POPER | Posting period | |
90 | Table/Structure Field | GLU1 - RACCT | Account Number | |
91 | Table/Structure Field | GLU1 - RBILID | Payroll Type | |
92 | Table/Structure Field | GLU1 - RBUKRS | Company Code | |
93 | Table/Structure Field | GLU1 - RCNTR | Cost Center | |
94 | Table/Structure Field | GLU1 - REFRYEAR | Fiscal Year | |
95 | Table/Structure Field | GLU1 - REGROU | Equity group | |
96 | Table/Structure Field | GLU1 - RJVNAM | Joint venture | |
97 | Table/Structure Field | GLU1 - RLDNR | Ledger | |
98 | Table/Structure Field | GLU1 - RORDNR | Order Number | |
99 | Table/Structure Field | GLU1 - RPARTN | Partner account number | |
100 | Table/Structure Field | GLU1 - RPRCTR | Profit Center | |
101 | Table/Structure Field | GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
102 | Table/Structure Field | GLU1 - RTCUR | Currency Key | |
103 | Table/Structure Field | GLU1 - RYEAR | Fiscal Year | |
104 | Table/Structure Field | GLU1 - TSL | Value in Transaction Currency | |
105 | Table/Structure Field | JVAP - HWAE2 | Currency Key of Second Local Currency | |
106 | Table/Structure Field | JVAP - HWAE3 | Currency Key of Third Local Currency | |
107 | Table/Structure Field | JVAP - HWAER | Local Currency | |
108 | Table/Structure Field | JVAP - REGROU | Equity group | |
109 | Table/Structure Field | JVSO1 - BUDAT | Posting Date in the Document | |
110 | Table/Structure Field | JVSO1 - DOCLN | Line Item in Joint Venture Document | |
111 | Table/Structure Field | JVSO1 - DOCNR | Accounting Document Number | |
112 | Table/Structure Field | JVSO1 - DOCTY | Document type | |
113 | Table/Structure Field | JVSO1 - DRCRK | Debit/Credit Indicator | |
114 | Table/Structure Field | JVSO1 - HSL | Value in local currency | |
115 | Table/Structure Field | JVSO1 - POPER | Posting period | |
116 | Table/Structure Field | JVSO1 - RACCT | Account Number | |
117 | Table/Structure Field | JVSO1 - RBUKRS | Company Code | |
118 | Table/Structure Field | JVSO1 - REGROU | Equity group | |
119 | Table/Structure Field | JVSO1 - RLDNR | Ledger | |
120 | Table/Structure Field | JVSO1 - RRECIN | Recovery Indicator | |
121 | Table/Structure Field | JVSO1 - TSL | Value in Transaction Currency | |
122 | Table/Structure Field | JVTO2 - HSL01 | Total of transactions of the period in local currency | |
123 | Table/Structure Field | JVTO2 - HSL02 | Total of transactions of the period in local currency | |
124 | Table/Structure Field | JVTO2 - HSLVT | Balance carried forward in local currency | |
125 | Table/Structure Field | JVTO2 - KSL01 | Total of transactions of the period in group currency | |
126 | Table/Structure Field | JVTO2 - KSL02 | Total of transactions of the period in group currency | |
127 | Table/Structure Field | JVTO2 - KSLVT | Balance carried forward in group currency | |
128 | Table/Structure Field | JVTO2 - RBILID | Payroll Type | |
129 | Table/Structure Field | JVTO2 - RBUKRS | Company Code | |
130 | Table/Structure Field | JVTO2 - REGROU | Equity group | |
131 | Table/Structure Field | JVTO2 - RJVNAM | Joint venture | |
132 | Table/Structure Field | JVTO2 - RLDNR | Ledger | |
133 | Table/Structure Field | JVTO2 - RPARTN | Partner account number | |
134 | Table/Structure Field | JVTO2 - RPMAX | Period | |
135 | Table/Structure Field | JVTO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
136 | Table/Structure Field | JVTO2 - RRCTY | Record Type | |
137 | Table/Structure Field | JVTO2 - RTCUR | Currency Key | |
138 | Table/Structure Field | JVTO2 - RVERS | Version | |
139 | Table/Structure Field | JVTO2 - RYEAR | Fiscal Year | |
140 | Table/Structure Field | JVTO2 - TSL01 | Total of transactions of the period in transaction currency | |
141 | Table/Structure Field | JVTO2 - TSL02 | Total of transactions of the period in transaction currency | |
142 | Table/Structure Field | JVTO2 - TSLVT | Balance carried forward in transaction currency | |
143 | Table/Structure Field | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
144 | Table/Structure Field | PRPS - PSPNR | WBS Element | |
145 | Table/Structure Field | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
146 | Table/Structure Field | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
147 | Table/Structure Field | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | |
148 | Table/Structure Field | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
149 | Table/Structure Field | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | |
150 | Table/Structure Field | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
151 | Table/Structure Field | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
152 | Table/Structure Field | SCHEDMAN_SELKRIT - ENTRY | Natural number | |
153 | Table/Structure Field | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
154 | Table/Structure Field | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
155 | Table/Structure Field | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
156 | Table/Structure Field | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
157 | Table/Structure Field | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
158 | Table/Structure Field | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
159 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
160 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
161 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
162 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
163 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
164 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
165 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
166 | Table/Structure Field | SI_SKA1 - GVTYP | P&L statement account type | |
167 | Table/Structure Field | SKA1 - GVTYP | P&L statement account type | |
168 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
169 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
170 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
171 | Table/Structure Field | SKB1 - FSTAG | Field status group | |
172 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
173 | Table/Structure Field | SKB1 - MWSKZ | Tax Category in Account Master Record | |
174 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
175 | Table/Structure Field | SKB1 - WAERS | Account currency | |
176 | Table/Structure Field | SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
177 | Table/Structure Field | SKB1 - XLOEB | Indicator: Account marked for deletion? | |
178 | Table/Structure Field | SKB1 - XMWNO | Indicator: Tax code is not a required field | |
179 | Table/Structure Field | SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
180 | Table/Structure Field | SMESG - ARBGB | Application Area | |
181 | Table/Structure Field | SMESG - MSGTY | Message type (E, I, W, ...) | |
182 | Table/Structure Field | SMESG - MSGV1 | Message Variable | |
183 | Table/Structure Field | SMESG - MSGV2 | Message Variable | |
184 | Table/Structure Field | SMESG - MSGV3 | Message Variable | |
185 | Table/Structure Field | SMESG - MSGV4 | Message Variable | |
186 | Table/Structure Field | SMESG - TXTNR | Message number | |
187 | Table/Structure Field | SMESGX - ARBGB | Application Area | |
188 | Table/Structure Field | SMESGX - MSGTY | Message type (E, I, W, ...) | |
189 | Table/Structure Field | SMESGX - MSGV1 | Message Variable | |
190 | Table/Structure Field | SMESGX - MSGV2 | Message Variable | |
191 | Table/Structure Field | SMESGX - MSGV3 | Message Variable | |
192 | Table/Structure Field | SMESGX - MSGV4 | Message Variable | |
193 | Table/Structure Field | SMESGX - TXTNR | Message number | |
194 | Table/Structure Field | SMMAIN - APLSTAT | Job Status from a Business View | |
195 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
196 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
197 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
198 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
199 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
200 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
201 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
202 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
203 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
204 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
205 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
206 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
207 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
208 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
209 | Table/Structure Field | SYST - PDEST | ABAP System Field: Obsolete | |
210 | Table/Structure Field | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
211 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
212 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
213 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
214 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
215 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
216 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
217 | Table/Structure Field | T001 - BUKRS | Company Code | |
218 | Table/Structure Field | T001 - WAERS | Currency Key | |
219 | Table/Structure Field | T004F - BUKRS | Field Status Variant | |
220 | Table/Structure Field | T004F - FAUS1 | Account/Posting Key Field Selection | |
221 | Table/Structure Field | T004F - FSTAG | Field status group | |
222 | Table/Structure Field | T100 - ARBGB | Application Area | |
223 | Table/Structure Field | T100 - MSGNR | Message number | |
224 | Table/Structure Field | T100 - SPRSL | Language Key | |
225 | Table/Structure Field | T100 - TEXT | Message Text | |
226 | Table/Structure Field | T882 - BUKRS | Company Code | |
227 | Table/Structure Field | T882 - CURR1 | Currency key of currency 2 | |
228 | Table/Structure Field | T882 - CURR2 | Currency key of currency 3 | |
229 | Table/Structure Field | T882 - CURT1 | Currency type of the local currency (HSL) | |
230 | Table/Structure Field | T882 - CURT2 | Currency type of the group currency (KSL) | |
231 | Table/Structure Field | T882 - CURT3 | Currency type of currency 4 | |
232 | Table/Structure Field | T882 - RLDNR | Ledger | |
233 | Table/Structure Field | T8J0A - JVFUNC | JV Function | |
234 | Table/Structure Field | T8J0F - BMETHOD | Billing Method | |
235 | Table/Structure Field | T8J0F - BUKRS | Company Code | |
236 | Table/Structure Field | T8J0F - DOCTYPED | Document Type Debit | |
237 | Table/Structure Field | T8J0F - JVFUNC | JV Function | |
238 | Table/Structure Field | T8J0G - BMETHOD | Billing Method | |
239 | Table/Structure Field | T8J0G - BUKRS | Company Code | |
240 | Table/Structure Field | T8J0G - CREBILLIND | Credit Billing Indicator | |
241 | Table/Structure Field | T8J0G - CREPOSTKEY | Credit Posting Key | |
242 | Table/Structure Field | T8J0G - CRERECID | Recovery Indicator | |
243 | Table/Structure Field | T8J0G - CRESEIND | Credit SE Indicator | |
244 | Table/Structure Field | T8J0G - DEBBILLIND | Debit Billing Indicator | |
245 | Table/Structure Field | T8J0G - DEBPOSTKEY | Debit Posting Key | |
246 | Table/Structure Field | T8J0G - DEBRECID | Recovery Indicator | |
247 | Table/Structure Field | T8J0G - DEBSEIND | Debit SE Indicator | |
248 | Table/Structure Field | T8J0G - ITEMTYPE | JV Function item | |
249 | Table/Structure Field | T8J0G - JVFUNC | JV Function | |
250 | Table/Structure Field | T8J1F - BUKRS | Company Code | |
251 | Table/Structure Field | T8J1F - INTCOCD | Intercompany code | |
252 | Table/Structure Field | T8J1F - PROJCUTB | Cutback WBS | |
253 | Table/Structure Field | T8J1F - PROJFROM | WBS from | |
254 | Table/Structure Field | T8J1F - PROJTO | WBS to | |
255 | Table/Structure Field | T8JEV - BUKRS | Company Code | |
256 | Table/Structure Field | T8JEV - CPUDT | Accounting document entry date | |
257 | Table/Structure Field | T8JEV - CPUTM | Time of data entry | |
258 | Table/Structure Field | T8JEV - ERNAM | Name of Person who Created the Object | |
259 | Table/Structure Field | T8JEV - FYEAR | Fiscal Year | |
260 | Table/Structure Field | T8JEV - MANDT | Client | |
261 | Table/Structure Field | T8JEV - POPER | Posting period | |
262 | Table/Structure Field | T8JEV - PROCESS | Joint venture process | |
263 | Table/Structure Field | T8JEV - SEQNO | JV event sequence number | |
264 | Table/Structure Field | T8JEV - STATUS | JV event status | |
265 | Table/Structure Field | T8JEVP - CONTENSE | Jv Parameter contense | |
266 | Table/Structure Field | T8JEVP - PARAM | Joint Venture Parameter | |
267 | Table/Structure Field | T8JFRM - BUKRS | Company Code | |
268 | Table/Structure Field | T8JFRM - DOC_DATE | Document Date in Document | |
269 | Table/Structure Field | T8JFRM - EG_NEW | Equity Group New | |
270 | Table/Structure Field | T8JFRM - FRM_NAME | Name for Farm IN/Out & Re-Determination | |
271 | Table/Structure Field | T8JFRM - ITD | Inception to Date | |
272 | Table/Structure Field | T8JFRM - PER_FROM | Farm In/Out & Re-Determination (Farm): From Period | |
273 | Table/Structure Field | T8JFRM - PER_TO | Farm In/Out & Re-Determination (Farm): To Period | |
274 | Table/Structure Field | T8JFRM - POST_DATE | Posting Date in the Document | |
275 | Table/Structure Field | T8JFRM - POST_PER | Posting period | |
276 | Table/Structure Field | T8JFRM - POST_TEXT | JV Line Item Text for Posting | |
277 | Table/Structure Field | T8JFRM - POST_YEAR | Posting year | |
278 | Table/Structure Field | T8JFRM - VNAME | Joint venture | |
279 | Table/Structure Field | T8JFRM - YEAR_FROM | Farm In/Out or Re-Determination process: Year from | |
280 | Table/Structure Field | T8JFRM - YEAR_TO | Farm In/Out or Re-Determination process: Year to | |
281 | Table/Structure Field | T8JFRM_ACCT - BUKRS | Company Code | |
282 | Table/Structure Field | T8JFRM_ACCT - FRM_NAME | Name for Farm IN/Out & Re-Determination | |
283 | Table/Structure Field | T8JFRM_ACCT - INTCOCD | Intercompany code | |
284 | Table/Structure Field | T8JFRM_ACCT - RACCT | Account number | |
285 | Table/Structure Field | T8JFRM_ACCT - SEQ | JV Sequence Number | |
286 | Table/Structure Field | T8JFRM_ACCT - STEP | Farm In/Out: Step in the process of farm in/out or re-determ | |
287 | Table/Structure Field | T8JFRM_EG - EG_OLD | Equity group | |
288 | Table/Structure Field | T8JFRM_STP - DOC_DATE | Document Date in Document | |
289 | Table/Structure Field | T8JFRM_STP - FRM_NAME | Name for Farm IN/Out & Re-Determination | |
290 | Table/Structure Field | T8JFRM_STP - POST_DATE | Posting Date in the Document | |
291 | Table/Structure Field | T8JFRM_STP - POST_PER | Posting period | |
292 | Table/Structure Field | T8JFRM_STP - POST_TEXT | JV Line Item Text for Posting | |
293 | Table/Structure Field | T8JFRM_STP - POST_YEAR | Posting year | |
294 | Table/Structure Field | T8JFRM_STP - RACCT | Account number | |
295 | Table/Structure Field | T8JFRM_STP - SEQ | JV Sequence Number | |
296 | Table/Structure Field | T8JFRM_STP - STEP | Farm In/Out: Step in the process of farm in/out or re-determ | |
297 | Table/Structure Field | T8JG - EGRUP | Equity group | |
298 | Table/Structure Field | T8JO - BUKRS | Company Code | |
299 | Table/Structure Field | T8JO - INTCOCD | Intercompany code | |
300 | Table/Structure Field | T8JO - PARTN | JV partner | |
301 | Table/Structure Field | T8JV - BMETHOD | Billing Method | |
302 | Table/Structure Field | T8JVT01 - MSGID | Application Area | |
303 | Table/Structure Field | T8JVT01 - MSGNO | Message Number For Table T100 | |
304 | Table/Structure Field | T8JVT01 - STATUS | Message type (E, I, W, ...) | |
305 | Table/Structure Field | T8JVT01 - TEXT | Message Text | |
306 | Table/Structure Field | T8JVT01 - VAR1 | Message Variable | |
307 | Table/Structure Field | T8JVT01 - VAR2 | Message Variable | |
308 | Table/Structure Field | T8JVT01 - VAR3 | Message Variable | |
309 | Table/Structure Field | T8JVT01 - VAR4 | Message Variable | |
310 | Table/Structure Field | T8JVT02 - EQSHARE | Equity Share | |
311 | Table/Structure Field | T8JVT02 - INTCOCD | Intercompany code | |
312 | Table/Structure Field | T8JVT02 - INTCOMPEGP | JV Intercompany Equity Group | |
313 | Table/Structure Field | T8JVT02 - INTRCOVENT | Joint venture | |
314 | Table/Structure Field | T8JVT02 - OPFLAG | Operator Flag | |
315 | Table/Structure Field | T8JVT02 - PARTN | Partner account number | |
316 | Table/Structure Field | T8JVTSL - CB_BTC_TST | JV flag: Testmode | |
317 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
318 | Table/Structure Field | TBSL - KOART | Account type | |
319 | Table/Structure Field | USR01 - BNAME | User Name in User Master Record | |
320 | Table/Structure Field | USR01 - SPLD | Spool: Output device |