Table/Structure Field list used by SAP ABAP Program RGJVREC8 (Detecting and reposting incorrect JV documents)
SAP ABAP Program 
RGJVREC8 (Detecting and reposting incorrect JV documents) is using
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Data Element (32)
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Table/Structure Field (310)
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Function Module (27)
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Message Class (3)
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Message Number (12)
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Table (37)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 22 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCHD - BARCD | SAP ArchiveLink: Document ID | |
| 24 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCIT - AGZEI | Clearing Item | |
| 29 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 30 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 32 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 33 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 34 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 35 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 40 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 41 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 42 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 43 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 44 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 45 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 46 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 47 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 48 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 49 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 50 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 51 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 52 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 53 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 54 | Table/Structure Field |
ACCTIT - AWORG | Reference organisational units | |
| 55 | Table/Structure Field |
ACCTIT - AWREF | Reference document number | |
| 56 | Table/Structure Field |
ACCTIT - AWTYP | Reference procedure | |
| 57 | Table/Structure Field |
ACCTIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 58 | Table/Structure Field |
ACCTIT - POSNR | Accounting Document Line Item Number | |
| 59 | Table/Structure Field |
ACCTIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 60 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 62 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 64 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 65 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 67 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 68 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 70 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 72 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 73 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 75 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 76 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 77 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 78 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 79 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 82 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 84 | Table/Structure Field |
BSEG - KOART | Account type | |
| 85 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 86 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 87 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 88 | Table/Structure Field |
GLEDGER - AKTPER | Posting period | |
| 89 | Table/Structure Field |
GLEDGER - AKTYEAR | Posting Date YYYY | |
| 90 | Table/Structure Field |
GLEDGER - BUKRS | Company Code | |
| 91 | Table/Structure Field |
GLEDGER - DOCNR | Accounting Document Number | |
| 92 | Table/Structure Field |
GLEDGER - OFFSET | Max. number of period data fields in FI-SL record | |
| 93 | Table/Structure Field |
GLEDGER - PERIV | Fiscal Year Variant | |
| 94 | Table/Structure Field |
GLEDGER - RLDNR | Ledger | |
| 95 | Table/Structure Field |
GLEDGER - RPMAX | Period | |
| 96 | Table/Structure Field |
GLU1 - ACTIV | Business Transaction | |
| 97 | Table/Structure Field |
GLU1 - BILID | Payroll Type | |
| 98 | Table/Structure Field |
GLU1 - BUDAT | Posting Date in the Document | |
| 99 | Table/Structure Field |
GLU1 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
GLU1 - CPUDT | Accounting document entry date | |
| 101 | Table/Structure Field |
GLU1 - CPUTM | Time of data entry | |
| 102 | Table/Structure Field |
GLU1 - DOCCT | Document Type | |
| 103 | Table/Structure Field |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
| 104 | Table/Structure Field |
GLU1 - DOCNR | Accounting Document Number | |
| 105 | Table/Structure Field |
GLU1 - GCURR | Currency key of currency 3 | |
| 106 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 107 | Table/Structure Field |
GLU1 - JVA_CURR | Currency key of the ledger currency | |
| 108 | Table/Structure Field |
GLU1 - JVA_CURR1 | Currency key of the ledger currency | |
| 109 | Table/Structure Field |
GLU1 - JVA_KSL | Value in group currency | |
| 110 | Table/Structure Field |
GLU1 - JVA_KSL1 | Value in group currency | |
| 111 | Table/Structure Field |
GLU1 - KSL | Value in Group Currency | |
| 112 | Table/Structure Field |
GLU1 - KUNNR | Customer Number | |
| 113 | Table/Structure Field |
GLU1 - LCURR | Currency key of currency 2 | |
| 114 | Table/Structure Field |
GLU1 - POPER | Posting period | |
| 115 | Table/Structure Field |
GLU1 - RBILID | Payroll Type | |
| 116 | Table/Structure Field |
GLU1 - RBUKRS | Company Code | |
| 117 | Table/Structure Field |
GLU1 - RCOMP | Company | |
| 118 | Table/Structure Field |
GLU1 - REFACTIV | Business Transaction | |
| 119 | Table/Structure Field |
GLU1 - REFDOCLN | Six-figure number of line item | |
| 120 | Table/Structure Field |
GLU1 - REFDOCNR | Reference document number of an accounting document | |
| 121 | Table/Structure Field |
GLU1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 122 | Table/Structure Field |
GLU1 - RLDNR | Ledger | |
| 123 | Table/Structure Field |
GLU1 - RPARTN | Partner account number | |
| 124 | Table/Structure Field |
GLU1 - RRECIN | Recovery Indicator | |
| 125 | Table/Structure Field |
GLU1 - RTCUR | Currency Key | |
| 126 | Table/Structure Field |
GLU1 - RYEAR | Fiscal Year | |
| 127 | Table/Structure Field |
GLU1 - TSL | Value in Transaction Currency | |
| 128 | Table/Structure Field |
GLU1 - USNAM | User name | |
| 129 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 130 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 131 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 132 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 133 | Table/Structure Field |
JVAH - ACTIV | Business Transaction | |
| 134 | Table/Structure Field |
JVAH - BUDAT | Posting Date in the Document | |
| 135 | Table/Structure Field |
JVAH - DOCNR | Doc. Number | |
| 136 | Table/Structure Field |
JVAH - JVA_DOCNR | Doc. Number | |
| 137 | Table/Structure Field |
JVAH - POPER | Posting period | |
| 138 | Table/Structure Field |
JVAH - RBUKRS | Company Code | |
| 139 | Table/Structure Field |
JVAH - REFDOCNR | Reference document number | |
| 140 | Table/Structure Field |
JVAH - RYEAR | Fiscal Year | |
| 141 | Table/Structure Field |
JVAP - ACTIV | Business Transaction | |
| 142 | Table/Structure Field |
JVAP - APLZL | General Counter for Order | |
| 143 | Table/Structure Field |
JVAP - AUFPL | Task List Number for Operations in Order | |
| 144 | Table/Structure Field |
JVAP - BILID | Payroll Type | |
| 145 | Table/Structure Field |
JVAP - CPUDT | Accounting document entry date | |
| 146 | Table/Structure Field |
JVAP - CURT1 | Currency type of the first local currency | |
| 147 | Table/Structure Field |
JVAP - CURT2 | Currency Type of Second Local Currency | |
| 148 | Table/Structure Field |
JVAP - CURT3 | Currency Type of Third Local Currency | |
| 149 | Table/Structure Field |
JVAP - CURT4 | Currency type of the fourth local currency | |
| 150 | Table/Structure Field |
JVAP - DMBE2 | Value in local currency | |
| 151 | Table/Structure Field |
JVAP - DMBE3 | Value in local currency | |
| 152 | Table/Structure Field |
JVAP - DMBE4 | Value in local currency | |
| 153 | Table/Structure Field |
JVAP - DOCCT | Document Type | |
| 154 | Table/Structure Field |
JVAP - DOCLN | Line Item in Joint Venture Document | |
| 155 | Table/Structure Field |
JVAP - DOCNR | Accounting Document Number | |
| 156 | Table/Structure Field |
JVAP - DOCTY | Document type | |
| 157 | Table/Structure Field |
JVAP - HSL | Value in local currency | |
| 158 | Table/Structure Field |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
| 159 | Table/Structure Field |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
| 160 | Table/Structure Field |
JVAP - HWAE4 | Currency key of the fourth local currency | |
| 161 | Table/Structure Field |
JVAP - HWAER | Local Currency | |
| 162 | Table/Structure Field |
JVAP - KSL | Value in group currency | |
| 163 | Table/Structure Field |
JVAP - KUNNR | Customer Number | |
| 164 | Table/Structure Field |
JVAP - NPLNR | Network Number for Account Assignment | |
| 165 | Table/Structure Field |
JVAP - ORECID | Original Recovery Indicator | |
| 166 | Table/Structure Field |
JVAP - POPER | Posting period | |
| 167 | Table/Structure Field |
JVAP - RACCT | Account Number | |
| 168 | Table/Structure Field |
JVAP - RANLN1 | Main Asset Number | |
| 169 | Table/Structure Field |
JVAP - RANLN2 | Asset Subnumber | |
| 170 | Table/Structure Field |
JVAP - RBUKRS | Company Code | |
| 171 | Table/Structure Field |
JVAP - RCNTR | Cost Center | |
| 172 | Table/Structure Field |
JVAP - REFACTIV | Business Transaction | |
| 173 | Table/Structure Field |
JVAP - REFDOCCT | Document Type | |
| 174 | Table/Structure Field |
JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 175 | Table/Structure Field |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
| 176 | Table/Structure Field |
JVAP - REFRYEAR | Fiscal Year | |
| 177 | Table/Structure Field |
JVAP - REGROU | Equity group | |
| 178 | Table/Structure Field |
JVAP - RJVNAM | Joint venture | |
| 179 | Table/Structure Field |
JVAP - RORDNR | Order Number | |
| 180 | Table/Structure Field |
JVAP - RPRCTR | Profit Center | |
| 181 | Table/Structure Field |
JVAP - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 182 | Table/Structure Field |
JVAP - RRECIN | Recovery Indicator | |
| 183 | Table/Structure Field |
JVAP - RTCUR | Currency Key | |
| 184 | Table/Structure Field |
JVAP - RYEAR | Fiscal Year | |
| 185 | Table/Structure Field |
JVAP - TSL | Value in Transaction Currency | |
| 186 | Table/Structure Field |
JVAP - WSDAT | Value Date for Currency Translation | |
| 187 | Table/Structure Field |
JVSO1 - ACTIV | Business Transaction | |
| 188 | Table/Structure Field |
JVSO1 - APLZL | General Counter for Order | |
| 189 | Table/Structure Field |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
| 190 | Table/Structure Field |
JVSO1 - AWORG | Reference organisational units | |
| 191 | Table/Structure Field |
JVSO1 - BILID | Payroll Type | |
| 192 | Table/Structure Field |
JVSO1 - BUDAT | Posting Date in the Document | |
| 193 | Table/Structure Field |
JVSO1 - CPUDT | Accounting document entry date | |
| 194 | Table/Structure Field |
JVSO1 - CPUTM | Time of data entry | |
| 195 | Table/Structure Field |
JVSO1 - DOCCT | Document Type | |
| 196 | Table/Structure Field |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
| 197 | Table/Structure Field |
JVSO1 - DOCNR | Accounting Document Number | |
| 198 | Table/Structure Field |
JVSO1 - DOCTY | Document type | |
| 199 | Table/Structure Field |
JVSO1 - DRCRK | Debit/Credit Indicator | |
| 200 | Table/Structure Field |
JVSO1 - GL_SIRID | Record number of the line item record | |
| 201 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 202 | Table/Structure Field |
JVSO1 - KSL | Value in group currency | |
| 203 | Table/Structure Field |
JVSO1 - KTOSL | Transaction Key | |
| 204 | Table/Structure Field |
JVSO1 - MSL | Quantity | |
| 205 | Table/Structure Field |
JVSO1 - NPLNR | Network Number for Account Assignment | |
| 206 | Table/Structure Field |
JVSO1 - ORECID | Original Recovery Indicator | |
| 207 | Table/Structure Field |
JVSO1 - POPER | Posting period | |
| 208 | Table/Structure Field |
JVSO1 - RACCT | Account Number | |
| 209 | Table/Structure Field |
JVSO1 - RANLN1 | Main Asset Number | |
| 210 | Table/Structure Field |
JVSO1 - RANLN2 | Asset Subnumber | |
| 211 | Table/Structure Field |
JVSO1 - RBUKRS | Company Code | |
| 212 | Table/Structure Field |
JVSO1 - RCNTR | Cost Center | |
| 213 | Table/Structure Field |
JVSO1 - REFACTIV | Business Transaction | |
| 214 | Table/Structure Field |
JVSO1 - REFDOCCT | Document Type | |
| 215 | Table/Structure Field |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 216 | Table/Structure Field |
JVSO1 - REFDOCNR | Accounting Document Number | |
| 217 | Table/Structure Field |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 218 | Table/Structure Field |
JVSO1 - REFFIDOC | Accounting Document Number | |
| 219 | Table/Structure Field |
JVSO1 - REFRYEAR | Fiscal Year | |
| 220 | Table/Structure Field |
JVSO1 - REGROU | Equity group | |
| 221 | Table/Structure Field |
JVSO1 - RJVNAM | Joint venture | |
| 222 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 223 | Table/Structure Field |
JVSO1 - RORDNR | Order Number | |
| 224 | Table/Structure Field |
JVSO1 - RPRCTR | Profit Center | |
| 225 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 226 | Table/Structure Field |
JVSO1 - RRECIN | Recovery Indicator | |
| 227 | Table/Structure Field |
JVSO1 - RTCUR | Currency Key | |
| 228 | Table/Structure Field |
JVSO1 - RYEAR | Fiscal Year | |
| 229 | Table/Structure Field |
JVSO1 - SGTXT | Item Text | |
| 230 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 231 | Table/Structure Field |
JVSO1 - WSDAT | Value Date for Currency Translation | |
| 232 | Table/Structure Field |
JVSO1_JV - REFFIDOC | Accounting Document Number | |
| 233 | Table/Structure Field |
JVSO2 - AWORG | Reference organisational units | |
| 234 | Table/Structure Field |
JVSO2 - DOCCT | Document Type | |
| 235 | Table/Structure Field |
JVSO2 - DOCLN | Line Item in Joint Venture Document | |
| 236 | Table/Structure Field |
JVSO2 - DOCNR | Accounting Document Number | |
| 237 | Table/Structure Field |
JVSO2 - DRCRK | Debit/Credit Indicator | |
| 238 | Table/Structure Field |
JVSO2 - GL_SIRID | Record number of the line item record | |
| 239 | Table/Structure Field |
JVSO2 - HSL | Value in local currency | |
| 240 | Table/Structure Field |
JVSO2 - KSL | Value in group currency | |
| 241 | Table/Structure Field |
JVSO2 - RBILID | Payroll Type | |
| 242 | Table/Structure Field |
JVSO2 - RBUKRS | Company Code | |
| 243 | Table/Structure Field |
JVSO2 - REFDOCCT | Document Type | |
| 244 | Table/Structure Field |
JVSO2 - REFDOCNR | Accounting Document Number | |
| 245 | Table/Structure Field |
JVSO2 - REFRYEAR | Fiscal Year | |
| 246 | Table/Structure Field |
JVSO2 - RLDNR | Ledger | |
| 247 | Table/Structure Field |
JVSO2 - RPARTN | Partner account number | |
| 248 | Table/Structure Field |
JVSO2 - RTCUR | Currency Key | |
| 249 | Table/Structure Field |
JVSO2 - RYEAR | Fiscal Year | |
| 250 | Table/Structure Field |
JVSO2 - SGTXT | Item Text | |
| 251 | Table/Structure Field |
JVSO2 - TSL | Value in Transaction Currency | |
| 252 | Table/Structure Field |
JVT8JJ - XCPAY | Indicator: pay from corporate funding group | |
| 253 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 254 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 255 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 256 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 257 | Table/Structure Field |
RKEC1 - TEST | Test run | |
| 258 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 259 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 260 | Table/Structure Field |
SI_TKA01 - DPRCT | Dummy Profit Center | |
| 261 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 262 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 263 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 264 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 265 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 266 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 267 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 268 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 269 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 270 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 271 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 272 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 273 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 274 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 275 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 276 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 277 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 278 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 279 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 280 | Table/Structure Field |
T009 - ANZSP | Number of special periods | |
| 281 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 282 | Table/Structure Field |
T881 - CURT1 | Currency type of the local currency (HSL) | |
| 283 | Table/Structure Field |
T881 - CURT2 | Currency type of the group currency (KSL) | |
| 284 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 285 | Table/Structure Field |
T882 - BUKRS | Company Code | |
| 286 | Table/Structure Field |
T882 - PERIV | Fiscal Year Variant | |
| 287 | Table/Structure Field |
T882 - RLDNR | Ledger | |
| 288 | Table/Structure Field |
T8JB - BANKACC | JV Bank Account | |
| 289 | Table/Structure Field |
T8JB - BUKRS | Company Code | |
| 290 | Table/Structure Field |
T8JJ - BUKRS | Company Code | |
| 291 | Table/Structure Field |
T8JJ - RECID | Recovery Indicator | |
| 292 | Table/Structure Field |
T8JJ - XCPAY | Indicator: pay from corporate funding group | |
| 293 | Table/Structure Field |
T8JVBA - BUKRS | Company Code | |
| 294 | Table/Structure Field |
T8JVBA - CPUDT | Accounting document entry date | |
| 295 | Table/Structure Field |
T8JVBA - DOCLN | Line Item in Joint Venture Document | |
| 296 | Table/Structure Field |
T8JVBA - DOCNR | Accounting Document Number | |
| 297 | Table/Structure Field |
T8JVBA - DOCTY | Document type | |
| 298 | Table/Structure Field |
T8JVBA - POPER | Posting period | |
| 299 | Table/Structure Field |
T8JVBA - REFACTIV | Business Transaction | |
| 300 | Table/Structure Field |
T8JVBA - REFDOCCT | Document Type | |
| 301 | Table/Structure Field |
T8JVBA - REFDOCNR | Accounting Document Number | |
| 302 | Table/Structure Field |
T8JVBA - REFRYEAR | Fiscal Year | |
| 303 | Table/Structure Field |
T8JVBA - RYEAR | Fiscal Year | |
| 304 | Table/Structure Field |
T8JVBA - VBAIND | Indicator Bank Account Switching | |
| 305 | Table/Structure Field |
T8JVBA - VBATYPE | Typ of Bank Account Switch | |
| 306 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 307 | Table/Structure Field |
T8JZ - CORPVENT | Joint venture | |
| 308 | Table/Structure Field |
T8JZ - VBANK | Venture Bank Accounts | |
| 309 | Table/Structure Field |
T8JZ - XVBA | Venture Bank Account Switching is used | |
| 310 | Table/Structure Field |
TKA01 - DPRCT | Dummy Profit Center |
