Table/Structure Field list used by SAP ABAP Program RGJVSO20 (JV Billing items)
SAP ABAP Program
RGJVSO20 (JV Billing items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - VARIANT | Layout | ||
| 2 | JVSO2 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 3 | JVSO2 - USNAM | User name | ||
| 4 | JVSO2 - SGTXT | Item Text | ||
| 5 | JVSO2 - RYEAR | Fiscal Year | ||
| 6 | JVSO2 - RVERS | Version | ||
| 7 | JVSO2 - RTCUR | Currency Key | ||
| 8 | JVSO2 - RRCTY | Record Type | ||
| 9 | JVSO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 10 | JVSO2 - RPARTN | Partner account number | ||
| 11 | JVSO2 - RLDNR | Ledger | ||
| 12 | JVSO2 - RJVNAM | Joint venture | ||
| 13 | JVSO2 - REGROU | Equity group | ||
| 14 | JVSO2 - REFDOCNR | Accounting Document Number | ||
| 15 | JVSO2 - REFDOCCT | Document Type | ||
| 16 | JVSO2 - RBUKRS | Company Code | ||
| 17 | JVSO2 - RBILID | Payroll Type | ||
| 18 | JVSO2 - POPER | Posting period | ||
| 19 | JVSO2 - DRCRK | Debit/Credit Indicator | ||
| 20 | JVSO2 - DOCTY | FI-SL Document Type | ||
| 21 | JVSO2 - DOCNR | Accounting Document Number | ||
| 22 | JVSO2 - DOCLN | Line Item in Joint Venture Document | ||
| 23 | JVSO2 - DOCCT | Document Type | ||
| 24 | JVSO2 - CPUTM | Time of data entry | ||
| 25 | JVSO2 - CPUDT | Accounting document entry date | ||
| 26 | JVSO2 - BUDAT | Posting Date in the Document | ||
| 27 | JVSO2 - BLDAT | Document Date in Document | ||
| 28 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 29 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 30 | RGBUK - RYEAR | Fiscal year | ||
| 31 | RGJV_S2 - DRCRK | Debit/Credit Indicator | ||
| 32 | RGJV_S2 - FCURR | Funding currency | ||
| 33 | RGJV_S2 - ICON_DRCRK | Icon - JV item debit or credit | ||
| 34 | RGJV_SP - FCURR | Funding currency | ||
| 35 | RGJV_SP - ICON_DRCRK | Icon - JV item debit or credit | ||
| 36 | RSDSTABS - PRIM_TAB | Table Name | ||
| 37 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 38 | SELTABINFO - ACTIVETAB | Field name | ||
| 39 | SELTABINFO - DYNNR | Dynpro Number | ||
| 40 | SELTABINFO - PROG | ABAP Program Name | ||
| 41 | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | ||
| 42 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 43 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 44 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 45 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 46 | SSCRFIELDS - UCOMM | Function Code | ||
| 47 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 48 | T804A - AUTHR | Form name of authorization exit | ||
| 49 | T804A - MPOOL | Module pool for routines | ||
| 50 | T804A - TAB | Report Writer table | ||
| 51 | T8JC2 - FUNDCUR | Funding currency | ||
| 52 | T8JIX - RACCT | Account Number | ||
| 53 | T8JIX - RBUKRS | Company Code | ||
| 54 | T8JIX - RCNTR | Cost Center | ||
| 55 | T8JIX - RORDNR | Order Number | ||
| 56 | T8JIX - RPROJK | Work Breakdown Structure Element (WBS Element) |