Table/Structure Field list used by SAP ABAP Program RGJVPNET (Partner Netting)
SAP ABAP Program RGJVPNET (Partner Netting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
3 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
4 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
5 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
6 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
7 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
8 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
9 | Table/Structure Field | BSID - BLART | Document type | |
10 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
11 | Table/Structure Field | BSID - BSCHL | Posting Key | |
12 | Table/Structure Field | BSID - BTYPE | Payroll Type | |
13 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
14 | Table/Structure Field | BSID - BUKRS | Company Code | |
15 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
16 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
17 | Table/Structure Field | BSID - EGRUP | Equity group | |
18 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BSID - KUNNR | Customer Number | |
20 | Table/Structure Field | BSID - MONAT | Fiscal period | |
21 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
22 | Table/Structure Field | BSID - SKNTO | Cash discount amount in local currency | |
23 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
24 | Table/Structure Field | BSID - VNAME | Joint venture | |
25 | Table/Structure Field | BSID - WAERS | Currency Key | |
26 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
27 | Table/Structure Field | BSID - WSKTO | Cash Discount Amount in Document Currency | |
28 | Table/Structure Field | BSID - XREF1 | Business partner reference key | |
29 | Table/Structure Field | BSID - XREF2 | Business partner reference key | |
30 | Table/Structure Field | BSID - ZBD1P | Cash discount percentage 1 | |
31 | Table/Structure Field | BSID - ZBD2P | Cash Discount Percentage 2 | |
32 | Table/Structure Field | BSID - ZFBDT | Baseline date for due date calculation | |
33 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
34 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BSIK - BLART | Document type | |
36 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
37 | Table/Structure Field | BSIK - BTYPE | Payroll Type | |
38 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
39 | Table/Structure Field | BSIK - BUKRS | Company Code | |
40 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
41 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
42 | Table/Structure Field | BSIK - EGRUP | Equity group | |
43 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
44 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
46 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
47 | Table/Structure Field | BSIK - SKNTO | Cash discount amount in local currency | |
48 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
49 | Table/Structure Field | BSIK - VNAME | Joint venture | |
50 | Table/Structure Field | BSIK - WAERS | Currency Key | |
51 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
52 | Table/Structure Field | BSIK - WSKTO | Cash Discount Amount in Document Currency | |
53 | Table/Structure Field | BSIK - XREF1 | Business partner reference key | |
54 | Table/Structure Field | BSIK - XREF2 | Business partner reference key | |
55 | Table/Structure Field | BSIK - ZBD1P | Cash discount percentage 1 | |
56 | Table/Structure Field | BSIK - ZBD2P | Cash Discount Percentage 2 | |
57 | Table/Structure Field | FTCLEAR - AGBUK | Company Code | |
58 | Table/Structure Field | FTCLEAR - AGKOA | Account type | |
59 | Table/Structure Field | FTCLEAR - AGKON | Account Number or Key of a Worklist | |
60 | Table/Structure Field | FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
61 | Table/Structure Field | FTCLEAR - SELFD | Field Name from the Document Index | |
62 | Table/Structure Field | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
63 | Table/Structure Field | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
64 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
65 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
66 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
67 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
68 | Table/Structure Field | INT_OPENITEMS_PNET - BELNR | Accounting Document Number | |
69 | Table/Structure Field | INT_OPENITEMS_PNET - BI | Branching Type | |
70 | Table/Structure Field | INT_OPENITEMS_PNET - BLART | Document type | |
71 | Table/Structure Field | INT_OPENITEMS_PNET - BSCHL | Posting Key | |
72 | Table/Structure Field | INT_OPENITEMS_PNET - BUKRS | Company Code | |
73 | Table/Structure Field | INT_OPENITEMS_PNET - BUZEI | Number of Line Item Within Accounting Document | |
74 | Table/Structure Field | INT_OPENITEMS_PNET - CLEAR | INT_OPENITEMS_PNET-CLEAR | |
75 | Table/Structure Field | INT_OPENITEMS_PNET - DMBTR | Amount in local currency | |
76 | Table/Structure Field | INT_OPENITEMS_PNET - EGRUP | Equity group | |
77 | Table/Structure Field | INT_OPENITEMS_PNET - KUNNR | Customer Number | |
78 | Table/Structure Field | INT_OPENITEMS_PNET - POM | Business partner reference key | |
79 | Table/Structure Field | INT_OPENITEMS_PNET - UMSKZ | Special G/L Indicator | |
80 | Table/Structure Field | INT_OPENITEMS_PNET - VNAME | Joint venture | |
81 | Table/Structure Field | INT_OPENITEMS_PNET - WAERS | Currency Key | |
82 | Table/Structure Field | INT_OPENITEMS_PNET - WRBTR | Amount in document currency | |
83 | Table/Structure Field | JVBSID - BTYPE | Payroll Type | |
84 | Table/Structure Field | JVBSID - EGRUP | Equity group | |
85 | Table/Structure Field | JVBSID - VNAME | Joint venture | |
86 | Table/Structure Field | JVBSIK - BTYPE | Payroll Type | |
87 | Table/Structure Field | JVBSIK - EGRUP | Equity group | |
88 | Table/Structure Field | JVBSIK - VNAME | Joint venture | |
89 | Table/Structure Field | JVSO1 - POPER | Posting period | |
90 | Table/Structure Field | JVT8JA - REVENUEID | JV Revenue Indicator | |
91 | Table/Structure Field | JVT8JA - TAXLINE | Taxline | |
92 | Table/Structure Field | JVT8JG - EGROUPACT | Equity Group Active Status | |
93 | Table/Structure Field | JVT8JV - JOA | Joint Operating Agreement | |
94 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
95 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
96 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
97 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
98 | Table/Structure Field | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
99 | Table/Structure Field | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
100 | Table/Structure Field | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
101 | Table/Structure Field | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
102 | Table/Structure Field | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
103 | Table/Structure Field | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | |
104 | Table/Structure Field | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
105 | Table/Structure Field | SCHEDMAN_SELKRIT - ENTRY | Natural number | |
106 | Table/Structure Field | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
107 | Table/Structure Field | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
108 | Table/Structure Field | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
109 | Table/Structure Field | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
110 | Table/Structure Field | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
111 | Table/Structure Field | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
112 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
113 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
114 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
115 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
116 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
117 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
118 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
119 | Table/Structure Field | SCHEDMAN_SPECIFIC_JV - BUDAT | Posting Date in the Document | |
120 | Table/Structure Field | SCHEDMAN_SPECIFIC_JV - BUKRS | Company Code | |
121 | Table/Structure Field | SCHEDMAN_SPECIFIC_JV - GJAHR | Fiscal Year | |
122 | Table/Structure Field | SCHEDMAN_SPECIFIC_JV - PERIO_FROM | First period | |
123 | Table/Structure Field | SCHEDMAN_SPECIFIC_JV - PERIO_TO | Last Period | |
124 | Table/Structure Field | SCHEDMAN_SPECIFIC_JV - VERSN | Version | |
125 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
126 | Table/Structure Field | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
127 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
128 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
129 | Table/Structure Field | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
130 | Table/Structure Field | SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
131 | Table/Structure Field | SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
132 | Table/Structure Field | SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
133 | Table/Structure Field | SMMAIN - APLSTAT | Job Status from a Business View | |
134 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
135 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
136 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
137 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
138 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
139 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
140 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
141 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
142 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
143 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
144 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
145 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
146 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
147 | Table/Structure Field | T001 - BUKRS | Company Code | |
148 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
149 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
150 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
151 | Table/Structure Field | T001 - WAERS | Currency Key | |
152 | Table/Structure Field | T003 - BLART | Document type | |
153 | Table/Structure Field | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
154 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
155 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
156 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
157 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
158 | Table/Structure Field | T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | |
159 | Table/Structure Field | T052 - ZTERM | Terms of payment key | |
160 | Table/Structure Field | T8J0F - CLEARBIND | JV Clear Blank SE Indicator | |
161 | Table/Structure Field | T8J0F - CLEARPROC | JV Clearing Procedure | |
162 | Table/Structure Field | T8J0F - CLEARSEIND | JV Clearing SE Indicator | |
163 | Table/Structure Field | T8J0F - DOCTYPED | Document Type Debit | |
164 | Table/Structure Field | T8J0F - JVFUNC | JV Function | |
165 | Table/Structure Field | T8J0G - CREBILLIND | Credit Billing Indicator | |
166 | Table/Structure Field | T8J0G - CREPOSTKEY | Credit Posting Key | |
167 | Table/Structure Field | T8J0G - CRESEIND | Credit SE Indicator | |
168 | Table/Structure Field | T8J0G - DEBBILLIND | Debit Billing Indicator | |
169 | Table/Structure Field | T8J0G - DEBPOSTKEY | Debit Posting Key | |
170 | Table/Structure Field | T8J0G - DEBSEIND | Debit SE Indicator | |
171 | Table/Structure Field | T8J9C - BUKRS | Company Code | |
172 | Table/Structure Field | T8J9C - EGRUP | Equity Group - JOA level | |
173 | Table/Structure Field | T8J9C - JOA | Joint Operating Agreement | |
174 | Table/Structure Field | T8J9C - PARTN | JV partner | |
175 | Table/Structure Field | T8J9C - STOPPAY | JV Stop/Pay | |
176 | Table/Structure Field | T8JA - BILIND | Payroll Type | |
177 | Table/Structure Field | T8JA - REVENUEID | JV Revenue Indicator | |
178 | Table/Structure Field | T8JA - TAXLINE | Taxline | |
179 | Table/Structure Field | T8JC2 - BUKRS | Company Code | |
180 | Table/Structure Field | T8JC2 - EGRUP | Equity group | |
181 | Table/Structure Field | T8JC2 - FUNDCUR | Funding currency | |
182 | Table/Structure Field | T8JC2 - VNAME | Joint venture | |
183 | Table/Structure Field | T8JEV - BUKRS | Company Code | |
184 | Table/Structure Field | T8JEV - CPUDT | Accounting document entry date | |
185 | Table/Structure Field | T8JEV - CPUTM | Time of data entry | |
186 | Table/Structure Field | T8JEV - ERNAM | Name of Person who Created the Object | |
187 | Table/Structure Field | T8JEV - FYEAR | Fiscal Year | |
188 | Table/Structure Field | T8JEV - POPER | Posting period | |
189 | Table/Structure Field | T8JEV - PROCESS | Joint venture process | |
190 | Table/Structure Field | T8JEV - SEQNO | JV event sequence number | |
191 | Table/Structure Field | T8JEV - STATUS | JV event status | |
192 | Table/Structure Field | T8JEVP - CONTENSE | Jv Parameter contense | |
193 | Table/Structure Field | T8JEVP - PARAM | Joint Venture Parameter | |
194 | Table/Structure Field | T8JEVS - SELPAR | JV select parameter | |
195 | Table/Structure Field | T8JEVS - SEQN2 | JV event sequence number | |
196 | Table/Structure Field | T8JEVS - SOPTION | Version Number Component | |
197 | Table/Structure Field | T8JF - BUKRS | Company Code | |
198 | Table/Structure Field | T8JF - EGRUP | Equity group | |
199 | Table/Structure Field | T8JF - VNAME | Joint venture | |
200 | Table/Structure Field | T8JG - BUKRS | Company Code | |
201 | Table/Structure Field | T8JG - EGROUPACT | Equity Group Active Status | |
202 | Table/Structure Field | T8JG - EGRUP | Equity group | |
203 | Table/Structure Field | T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | |
204 | Table/Structure Field | T8JG - VNAME | Joint venture | |
205 | Table/Structure Field | T8JO - BUKRS | Company Code | |
206 | Table/Structure Field | T8JO - PARTN | JV partner | |
207 | Table/Structure Field | T8JQ - BUKRS | Company Code | |
208 | Table/Structure Field | T8JQ - EGRUP | Equity group | |
209 | Table/Structure Field | T8JQ - INTTYPE | Interest Type | |
210 | Table/Structure Field | T8JQ - OWNSUSP | Owner Suspensed Flag | |
211 | Table/Structure Field | T8JQ - OWNSUSPER | JV Owner Suspensed | |
212 | Table/Structure Field | T8JQ - OWNSUSYEAR | JV Owner Suspensed Year | |
213 | Table/Structure Field | T8JQ - OWNUNSUS | JV Owner Unsuspensed | |
214 | Table/Structure Field | T8JQ - OWNUSUSPER | JV Group Unsuspensed Period | |
215 | Table/Structure Field | T8JQ - OWNUSUSYR | JV Group Unsuspensed Year | |
216 | Table/Structure Field | T8JQ - PARTN | JV partner | |
217 | Table/Structure Field | T8JQ - STOPPAY | JV Stop/Pay | |
218 | Table/Structure Field | T8JQ - VNAME | Joint venture | |
219 | Table/Structure Field | T8JV - BMETHOD | Billing Method | |
220 | Table/Structure Field | T8JV - BUKRS | Company Code | |
221 | Table/Structure Field | T8JV - JOA | Joint Operating Agreement | |
222 | Table/Structure Field | T8JV - VNAME | Joint venture | |
223 | Table/Structure Field | T8JVC01 - POS_POM | Proc. operational month for Cash Call Transaction(online) | |
224 | Table/Structure Field | T8JVT01 - MSGID | Application Area | |
225 | Table/Structure Field | T8JVT01 - MSGNO | Message Number For Table T100 | |
226 | Table/Structure Field | T8JVT01 - STATUS | Message type (E, I, W, ...) | |
227 | Table/Structure Field | T8JVTSL - BATCH_PROCESS | Batch Process(update) | |
228 | Table/Structure Field | T8JVTSL - CB_BTC_TST | JV flag: Testmode | |
229 | Table/Structure Field | T8JVTSL - KEEP_BATCH | Keep Batch Input Session | |
230 | Table/Structure Field | T8JVTSL - NONOPER_VT | Nonoperated venture | |
231 | Table/Structure Field | T8JVTSL - OPER_VT | Operated venture | |
232 | Table/Structure Field | T8JZ - BUKRS | Company Code | |
233 | Table/Structure Field | T8JZ - POMACT | Processing Operational Month and Billing Month active | |
234 | Table/Structure Field | T8JZ - TAXPER | Post Tax in Next Period | |
235 | Table/Structure Field | T8J_F - EGROUP | Equity group | |
236 | Table/Structure Field | T8J_F - PARTNER | JV partner | |
237 | Table/Structure Field | T8J_F - VENTURE | Joint venture |