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