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 |