Table/Structure Field list used by SAP ABAP Program RGJVRXDT (Transfer automatic postings to CO)
SAP ABAP Program
RGJVRXDT (Transfer automatic postings to CO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLNTAB - BELNR | Accounting Document Number | ||
| 2 | BLNTAB - BUKRS | Company Code | ||
| 3 | BLNTAB - GJAHR | Fiscal Year | ||
| 4 | BSEG - VBUND | Company ID of trading partner | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 7 | FTPOST - FNAM | BDC field name | ||
| 8 | FTPOST - FVAL | BDC field value | ||
| 9 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 10 | JVAP - HWAE2 | Currency Key of Second Local Currency | ||
| 11 | JVAP - HWAE3 | Currency Key of Third Local Currency | ||
| 12 | JVAP - HWAER | Local Currency | ||
| 13 | JVAP - REGROU | Equity group | ||
| 14 | JVAP - RLDNR | Ledger | ||
| 15 | JVSO1 - HSL | Value in local currency | ||
| 16 | JVSO1 - REGROU | Equity group | ||
| 17 | JVSO1 - RLDNR | Ledger | ||
| 18 | JVTO1 - COBJNR | Object number for transaction attributes | ||
| 19 | JVTO1 - DRCRK | Debit/Credit Indicator | ||
| 20 | JVTO1 - HSL01 | Total of transactions of the period in local currency | ||
| 21 | JVTO1 - NPLNR | Network Number for Account Assignment | ||
| 22 | JVTO1 - RACCT | Account Number | ||
| 23 | JVTO1 - RBUKRS | Company Code | ||
| 24 | JVTO1 - RBUSA | Business Area | ||
| 25 | JVTO1 - RCNTR | Cost Center | ||
| 26 | JVTO1 - REGROU | Equity group | ||
| 27 | JVTO1 - RJVNAM | Joint venture | ||
| 28 | JVTO1 - RLDNR | Ledger | ||
| 29 | JVTO1 - ROBJNR | Object number for objects (account assignment elements) | ||
| 30 | JVTO1 - RORDNR | Order Number | ||
| 31 | JVTO1 - RPMAX | Period | ||
| 32 | JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 33 | JVTO1 - RRCTY | Record Type | ||
| 34 | JVTO1 - RRECIN | Recovery Indicator | ||
| 35 | JVTO1 - RTCUR | Currency Key | ||
| 36 | JVTO1 - RUNIT | Base Unit of Measure | ||
| 37 | JVTO1 - RVERS | Version | ||
| 38 | JVTO1 - RYEAR | Fiscal Year | ||
| 39 | JVTO1 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 40 | JVTO1 - TSL01 | Total of transactions of the period in transaction currency | ||
| 41 | JVTO1 - TSLVT | Balance carried forward in transaction currency | ||
| 42 | JVTO1 - VORNR | Operation/Activity Number | ||
| 43 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 44 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 45 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 46 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 47 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 48 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 49 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 50 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 51 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 52 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 53 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 54 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 55 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 56 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 57 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 58 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 59 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 60 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 61 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 62 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 63 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 64 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 65 | SCMA_EVENT - WF_EVENT | Event | ||
| 66 | SCMA_EVENT - WF_OKEY | Object key | ||
| 67 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 68 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 69 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 70 | SKB1 - BUKRS | Company Code | ||
| 71 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 72 | SKB1 - SAKNR | G/L Account Number | ||
| 73 | SKC1C - WM01K | Accumulated end of fiscal month balance in account currency | ||
| 74 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 75 | SWOTOBJID - OBJKEY | Object key | ||
| 76 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 86 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 87 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 88 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 89 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 90 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 91 | T001 - BUKRS | Company Code | ||
| 92 | T001 - KTOPL | Chart of Accounts | ||
| 93 | T001 - PERIV | Fiscal Year Variant | ||
| 94 | T001 - WAERS | Currency Key | ||
| 95 | T030H - KTOPL | Chart of Accounts | ||
| 96 | T030H - LHREA | Local Account for Realized Exchange Gains | ||
| 97 | T030H - LSREA | Local Account for Realized Exchange Rate Losses | ||
| 98 | T100C - MSGNR | Message number | ||
| 99 | T8J0A - JVFUNC | JV Function | ||
| 100 | T8J0F - BMETHOD | Billing Method | ||
| 101 | T8J0F - BUKRS | Company Code | ||
| 102 | T8J0F - DOCTYPED | Document Type Debit | ||
| 103 | T8J0F - JVFUNC | JV Function | ||
| 104 | T8J0G - BMETHOD | Billing Method | ||
| 105 | T8J0G - BUKRS | Company Code | ||
| 106 | T8J0G - CREPOSTKEY | Credit Posting Key | ||
| 107 | T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 108 | T8J0G - ITEMTYPE | JV Function item | ||
| 109 | T8J0G - JVFUNC | JV Function | ||
| 110 | T8J0G - RECID | Recovery Indicator | ||
| 111 | T8JEV - BUKRS | Company Code | ||
| 112 | T8JEV - CPUDT | Accounting document entry date | ||
| 113 | T8JEV - CPUTM | Time of data entry | ||
| 114 | T8JEV - ERNAM | Name of Person who Created the Object | ||
| 115 | T8JEV - FYEAR | Fiscal Year | ||
| 116 | T8JEV - POPER | Posting period | ||
| 117 | T8JEV - PROCESS | Joint venture process | ||
| 118 | T8JEV - SEQNO | JV event sequence number | ||
| 119 | T8JEV - STATUS | JV event status | ||
| 120 | T8JEVP - CONTENSE | Jv Parameter contense | ||
| 121 | T8JEVP - PARAM | Joint Venture Parameter | ||
| 122 | T8JEVS - SELPAR | JV select parameter | ||
| 123 | T8JEVS - SEQN2 | JV event sequence number | ||
| 124 | T8JEVS - SOPTION | Version Number Component | ||
| 125 | T8JJ - BUKRS | Company Code | ||
| 126 | T8JJ - RECID | Recovery Indicator | ||
| 127 | T8JJ - XRECR | Indicator: recovery indicator is billable | ||
| 128 | T8JK - BALANCE | Account for balance sheet | ||
| 129 | T8JK - BUKRS | Company Code | ||
| 130 | T8JK - COSTS | Account for costs due to exchange differences | ||
| 131 | T8JK - EXDIFF | Account for exchange differences | ||
| 132 | T8JK - FUNCT | JV Function for account table | ||
| 133 | T8JSC - BUKRS | Company Code | ||
| 134 | T8JSC - EGRUP | Equity group | ||
| 135 | T8JSC - RECID | Recovery Indicator | ||
| 136 | T8JSC - SUB_CCTR | Substitute Cost Center | ||
| 137 | T8JSC - SUB_ORDNR | Substitute order | ||
| 138 | T8JSC - SUB_PROJK | substitute WBS element | ||
| 139 | T8JSC - VNAME | Joint venture | ||
| 140 | T8JV - BUKRS | Company Code | ||
| 141 | T8JV - VNAME | Joint venture | ||
| 142 | T8JVTSL - ALL_CURR | Process all currencies (sendond and third) | ||
| 143 | T8JVTSL - BI_BILL_RI | Billable recovery indicator only | ||
| 144 | T8JVTSL - CO_ON_BS | Cost object on balance sheet adjustment account also | ||
| 145 | T8JVTSL - FILL_COSTO | Fill cost objects when initial | ||
| 146 | T8JVTSL - KEEP_BATCH | Keep Batch Input Session | ||
| 147 | T8JZ - BUKRS | Company Code | ||
| 148 | T8JZ - CORPEQGP | Equity group | ||
| 149 | T8JZ - CORPVENT | Joint venture | ||
| 150 | T8JZ - KOSTL_CORP | Corporate cost center for JV | ||
| 151 | T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | ||
| 152 | T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | ||
| 153 | T8JZ - TXJCD | Tax Jurisdiction | ||
| 154 | TKA02 - BUKRS | Company Code | ||
| 155 | TKA02 - GSBER | Business Area | ||
| 156 | TKA02 - KOKRS | Controlling Area | ||
| 157 | USR01 - BNAME | User Name in User Master Record | ||
| 158 | USR02 - BNAME | User Name in User Master Record | ||
| 159 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 160 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 161 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 162 | X001 - HWAE3 | Currency Key of Third Local Currency |