Table/Structure Field list used by SAP ABAP Program RGJVPMRECON (Reconcile Production month numbers iwith JV totals)
SAP ABAP Program
RGJVPMRECON (Reconcile Production month numbers iwith JV totals) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JVCURR - RLDNR | Ledger | ||
| 2 | JVCURR - FIELD | 3-Byte field | ||
| 3 | JVTO1 - COBJNR | Object number for transaction attributes | ||
| 4 | JVTO1 - DRCRK | Debit/Credit Indicator | ||
| 5 | JVTO1 - HSL01 | Total of transactions of the period in local currency | ||
| 6 | JVTO1 - RBUKRS | Company Code | ||
| 7 | JVTO1 - RLDNR | Ledger | ||
| 8 | JVTO1 - ROBJNR | Object number for objects (account assignment elements) | ||
| 9 | JVTO1 - RRCTY | Record Type | ||
| 10 | JVTO1 - RTCUR | Currency Key | ||
| 11 | JVTO1 - RUNIT | Base Unit of Measure | ||
| 12 | JVTO1 - RVERS | Version | ||
| 13 | JVTO1 - RYEAR | Fiscal Year | ||
| 14 | JVTO1 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 15 | RGJV_RECON_PM_ERROR - PMVALUE | Total of transactions of the period in transaction currency | ||
| 16 | RGJV_RECON_PM_ERROR - RLDNR | Ledger | ||
| 17 | RGJV_RECON_PM_ERROR - LDVALUE | Total of transactions of the period in transaction currency | ||
| 18 | RGJV_RECON_PM_ERROR - CURFLD | Three-digit character field for IDocs | ||
| 19 | RGJV_RECON_PM_ERROR - MONAT | Fiscal period | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 26 | T8JTPM - SOBJNR | Object number for transaction attributes | ||
| 27 | T8JTPM - RYEAR | Fiscal year | ||
| 28 | T8JTPM - RVERS | Version | ||
| 29 | T8JTPM - RUNIT | Base Unit of Measure | ||
| 30 | T8JTPM - RTCUR | Currency Key | ||
| 31 | T8JTPM - RRCTY | Record Type | ||
| 32 | T8JTPM - ROBJNR | Object number for objects (account assignment elements) | ||
| 33 | T8JTPM - POPER | Posting period | ||
| 34 | T8JTPM - DRCRK | Debit/Credit Indicator | ||
| 35 | T8JTPM - COBJNR | Object number for transaction attributes |