Table/Structure Field list used by SAP ABAP Program RGJVUXDT (Unrealized exchange differences)
SAP ABAP Program
RGJVUXDT (Unrealized exchange differences) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BLART | Document type | ||
| 5 | BKPF - BLDAT | Document Date in Document | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - LDGRP | BKPF-LDGRP | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | BLNTAB - BELNR | Accounting Document Number | ||
| 12 | BLNTAB - BUKRS | Company Code | ||
| 13 | BLNTAB - GJAHR | Fiscal Year | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - BSCHL | Posting Key | ||
| 16 | BSEG - BUKRS | Company Code | ||
| 17 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEG - GJAHR | Fiscal Year | ||
| 19 | BSEG - HKONT | General Ledger Account | ||
| 20 | BSEG - KUNNR | Customer Number | ||
| 21 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | BSEG - UMSKZ | Special G/L Indicator | ||
| 23 | BSEG - VBUND | Company ID of trading partner | ||
| 24 | BSEG - ZUONR | Assignment number | ||
| 25 | F100FILE - BELNR | Accounting Document Number | ||
| 26 | F100FILE - BUKRS | Company Code | ||
| 27 | F100FILE - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | F100FILE - GJAHR | Fiscal Year | ||
| 29 | F100FILE - HWTYP | Local currency type | ||
| 30 | F100FILE - NEWBDIFF | Valuation Difference | ||
| 31 | F100FILE - OLDBDIFF | Valuation Difference | ||
| 32 | F100FILE - WAERS | Currency Key | ||
| 33 | FAGL_TLDGRP_MAP - LDGRP | Ledger Group | ||
| 34 | FAGL_TLDGRP_MAP - REPRESENT | Representative Ledger in Group | ||
| 35 | FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | ||
| 36 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 37 | FTPOST - FNAM | BDC field name | ||
| 38 | FTPOST - FVAL | BDC field value | ||
| 39 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 40 | JVAP - CURT1 | Currency type of the first local currency | ||
| 41 | JVAP - DMBE2 | Value in local currency | ||
| 42 | JVAP - DMBE3 | Value in local currency | ||
| 43 | JVAP - HWAE2 | Currency Key of Second Local Currency | ||
| 44 | JVAP - HWAE3 | Currency Key of Third Local Currency | ||
| 45 | JVAP - HWAER | Local Currency | ||
| 46 | JVAP - REGROU | Equity group | ||
| 47 | JVAP - RLDNR | Ledger | ||
| 48 | JVSO1 - AWORG | Reference organisational units | ||
| 49 | JVSO1 - AWTYP | Reference procedure | ||
| 50 | JVSO1 - BLDAT | Document Date in Document | ||
| 51 | JVSO1 - BUDAT | Posting Date in the Document | ||
| 52 | JVSO1 - CPUDT | Accounting document entry date | ||
| 53 | JVSO1 - CPUTM | Time of data entry | ||
| 54 | JVSO1 - DOCCT | Document Type | ||
| 55 | JVSO1 - DOCLN | Line Item in Joint Venture Document | ||
| 56 | JVSO1 - DOCNR | Accounting Document Number | ||
| 57 | JVSO1 - DOCTY | Document type | ||
| 58 | JVSO1 - HSL | Value in local currency | ||
| 59 | JVSO1 - KSL | Value in group currency | ||
| 60 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 61 | JVSO1 - ORECID | Original Recovery Indicator | ||
| 62 | JVSO1 - POPER | Posting period | ||
| 63 | JVSO1 - RACCT | Account Number | ||
| 64 | JVSO1 - RBUKRS | Company Code | ||
| 65 | JVSO1 - RBUSA | Business Area | ||
| 66 | JVSO1 - RCLNT | Client | ||
| 67 | JVSO1 - RCNTR | Cost Center | ||
| 68 | JVSO1 - REFDOCCT | Document Type | ||
| 69 | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 70 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 71 | JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 72 | JVSO1 - REFFIDOC | Accounting Document Number | ||
| 73 | JVSO1 - REFRYEAR | Fiscal Year | ||
| 74 | JVSO1 - REGROU | Equity group | ||
| 75 | JVSO1 - RJVNAM | Joint venture | ||
| 76 | JVSO1 - RLDNR | Ledger | ||
| 77 | JVSO1 - RORDNR | Order Number | ||
| 78 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 79 | JVSO1 - RRECIN | Recovery Indicator | ||
| 80 | JVSO1 - RTCUR | Currency Key | ||
| 81 | JVSO1 - RYEAR | Fiscal Year | ||
| 82 | JVSO1 - SGTXT | Item Text | ||
| 83 | JVSO1 - TSL | Value in Transaction Currency | ||
| 84 | JVSO1 - VORNR | Operation/Activity Number | ||
| 85 | JVSO1_JV - REFFIDOC | Accounting Document Number | ||
| 86 | JVTO1 - TSL01 | Total of transactions of the period in transaction currency | ||
| 87 | RFPDO - ALLGBINA | Batch Input Session Name | ||
| 88 | RFPDO - ALLGLINE | Additional Header | ||
| 89 | RFPDO - F010DEBI | Indicator: Select Customers | ||
| 90 | RFPDO - F010KRED | Indicator: Select Vendors ? | ||
| 91 | RFPDO - F100PUPD | Valuation Update in the Item | ||
| 92 | RFPDO - F123SAKN | Select G/L Accounts | ||
| 93 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 94 | RFPDO1 - F100BUCH | Carry Out Postings | ||
| 95 | RFPDO1 - F100METH | Valuation Method | ||
| 96 | RFPDO1 - F100WERE | Valuate GR/IR Accounts | ||
| 97 | RFPDO1 - F100XFIL | File Name for Extract | ||
| 98 | RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | ||
| 99 | RFPDO3 - SBEWCURTP | Currency Type and Valuation View | ||
| 100 | RFPDO3 - SBEWREMBWBER | Valuation Area for Translated Valuation Difference | ||
| 101 | RFPDO3 - SBEWTRANS | Currency Translation | ||
| 102 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 103 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 104 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 105 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 106 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 107 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 108 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 109 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 110 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 111 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 112 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 113 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 114 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 115 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 116 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 117 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 118 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 119 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 120 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 121 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 122 | SCMA_EVENT - WF_EVENT | Event | ||
| 123 | SCMA_EVENT - WF_OKEY | Object key | ||
| 124 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 125 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 126 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 127 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 128 | SCREEN - INPUT | SCREEN-INPUT | ||
| 129 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 130 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 131 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 132 | SKB1 - BUKRS | Company Code | ||
| 133 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 134 | SKB1 - SAKNR | G/L Account Number | ||
| 135 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 136 | SWOTOBJID - OBJKEY | Object key | ||
| 137 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 138 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 139 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 140 | SYST - MSGID | ABAP System Field: Message ID | ||
| 141 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 142 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 143 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 147 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 148 | SYST - PRIMM | ABAP System Field: Obsolete | ||
| 149 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 150 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 151 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 152 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 153 | T001 - BUKRS | Company Code | ||
| 154 | T001 - KTOPL | Chart of Accounts | ||
| 155 | T001 - PERIV | Fiscal Year Variant | ||
| 156 | T001 - WAERS | Currency Key | ||
| 157 | T030H - CURTP | Currency Type and Valuation View | ||
| 158 | T030H - HKONT | General Ledger Account | ||
| 159 | T030H - KTOPL | Chart of Accounts | ||
| 160 | T030H - LHBEW | Local Account for Gain from Valuation | ||
| 161 | T030H - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 162 | T030H - LSBEW | Local Account for Loss from Valuation | ||
| 163 | T030H - WAERS | Currency Key | ||
| 164 | T030HB - BWBER | Valuation Area for FI Year-End Closing | ||
| 165 | T030HB - HKONT | General Ledger Account | ||
| 166 | T030HB - KTOPL | Chart of Accounts | ||
| 167 | T030HB - LHBEW | Local Account for Gain from Valuation | ||
| 168 | T030HB - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 169 | T030HB - LSBEW | Local Account for Loss from Valuation | ||
| 170 | T030HB - WAERS | Currency Key | ||
| 171 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 172 | T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | ||
| 173 | T033 - FCV_DELTA_REV | Monthly Reversal Allowed | ||
| 174 | T044A - BWMET | Valuation Method | ||
| 175 | T044A - XPOST | Post per line item | ||
| 176 | T8J0F - BMETHOD | Billing Method | ||
| 177 | T8J0F - BUKRS | Company Code | ||
| 178 | T8J0F - DOCTYPED | Document Type Debit | ||
| 179 | T8J0F - JVFUNC | JV Function | ||
| 180 | T8J0G - BMETHOD | Billing Method | ||
| 181 | T8J0G - BUKRS | Company Code | ||
| 182 | T8J0G - CREPOSTKEY | Credit Posting Key | ||
| 183 | T8J0G - CRERECID | Recovery Indicator | ||
| 184 | T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 185 | T8J0G - DEBRECID | Recovery Indicator | ||
| 186 | T8J0G - ITEMTYPE | JV Function item | ||
| 187 | T8J0G - JVFUNC | JV Function | ||
| 188 | T8J0G - RECID | Recovery Indicator | ||
| 189 | T8JEV - BUKRS | Company Code | ||
| 190 | T8JEV - CPUDT | Accounting document entry date | ||
| 191 | T8JEV - CPUTM | Time of data entry | ||
| 192 | T8JEV - ERNAM | Name of Person who Created the Object | ||
| 193 | T8JEV - FYEAR | Fiscal Year | ||
| 194 | T8JEV - POPER | Posting period | ||
| 195 | T8JEV - PROCESS | Joint venture process | ||
| 196 | T8JEV - SEQNO | JV event sequence number | ||
| 197 | T8JEV - STATUS | JV event status | ||
| 198 | T8JEVP - CONTENSE | Jv Parameter contense | ||
| 199 | T8JEVP - PARAM | Joint Venture Parameter | ||
| 200 | T8JEVS - SELPAR | JV select parameter | ||
| 201 | T8JEVS - SEQN2 | JV event sequence number | ||
| 202 | T8JEVS - SOPTION | Version Number Component | ||
| 203 | T8JJ - BUKRS | Company Code | ||
| 204 | T8JJ - RECID | Recovery Indicator | ||
| 205 | T8JJ - XRECR | Indicator: recovery indicator is billable | ||
| 206 | T8JK - BALANCE | Account for balance sheet | ||
| 207 | T8JK - BUKRS | Company Code | ||
| 208 | T8JK - COSTS | Account for costs due to exchange differences | ||
| 209 | T8JK - EXDIFF | Account for exchange differences | ||
| 210 | T8JK - FUNCT | JV Function for account table | ||
| 211 | T8JSC - BUKRS | Company Code | ||
| 212 | T8JSC - EGRUP | Equity group | ||
| 213 | T8JSC - RECID | Recovery Indicator | ||
| 214 | T8JSC - SUB_CCTR | Substitute Cost Center | ||
| 215 | T8JSC - SUB_ORDNR | Substitute order | ||
| 216 | T8JSC - SUB_PROJK | substitute WBS element | ||
| 217 | T8JSC - VNAME | Joint venture | ||
| 218 | T8JV - BUKRS | Company Code | ||
| 219 | T8JVT01 - MSGID | Application Area | ||
| 220 | T8JVTSL - BI_BILL_RI | Billable recovery indicator only | ||
| 221 | T8JVTSL - CO_ON_BS | Cost object on balance sheet adjustment account also | ||
| 222 | T8JVTSL - F100_BI | Create postings from SAPF100 | ||
| 223 | T8JVTSL - FILL_COSTO | Fill cost objects when initial | ||
| 224 | T8JVTSL - KEEP_BATCH | Keep Batch Input Session | ||
| 225 | T8JVTSL - XD_TRADPA | Fill trading partner on generated postings | ||
| 226 | T8JZ - BUKRS | Company Code | ||
| 227 | T8JZ - CORPEQGP | Equity group | ||
| 228 | T8JZ - CORPVENT | Joint venture | ||
| 229 | T8JZ - KOSTL_CORP | Corporate cost center for JV | ||
| 230 | T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | ||
| 231 | T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | ||
| 232 | T8JZ - TXJCD | Tax Jurisdiction | ||
| 233 | TCURR - KURST | Exchange rate type | ||
| 234 | TTYP - AWTYP | Reference procedure | ||
| 235 | TTYP - STRUC | Structure Description of Organizational Field | ||
| 236 | USR01 - BNAME | User Name in User Master Record | ||
| 237 | USR01 - SPLD | Spool: Output device |