Table/Structure Field list used by SAP ABAP Program RGJVVBAT (Create Table Entries for VBA Switching)
SAP ABAP Program
RGJVVBAT (Create Table Entries for VBA Switching) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKL | Bank Keys | |
2 | ![]() |
BNKA - BANKS | Bank country key | |
3 | ![]() |
BNKA - BRNCH | Bank Branch | |
4 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
5 | ![]() |
FTPOST - FNAM | BDC field name | |
6 | ![]() |
FTPOST - FVAL | BDC field value | |
7 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
8 | ![]() |
JVSO1 - BLDAT | Document Date in Document | |
9 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
10 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
11 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
12 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
13 | ![]() |
JVSO1 - DOCTY | Document type | |
14 | ![]() |
JVSO1 - HSL | Value in local currency | |
15 | ![]() |
JVSO1 - ORECID | Original Recovery Indicator | |
16 | ![]() |
JVSO1 - POPER | Posting period | |
17 | ![]() |
JVSO1 - RACCT | Account Number | |
18 | ![]() |
JVSO1 - RBUKRS | Company Code | |
19 | ![]() |
JVSO1 - RCLNT | Client | |
20 | ![]() |
JVSO1 - RCNTR | Cost Center | |
21 | ![]() |
JVSO1 - REFACTIV | Business Transaction | |
22 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
23 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
24 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
25 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
26 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
27 | ![]() |
JVSO1 - RLDNR | Ledger | |
28 | ![]() |
JVSO1 - RORDNR | Order Number | |
29 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
30 | ![]() |
JVSO1 - RRCTY | Record Type | |
31 | ![]() |
JVSO1 - RTCUR | Currency Key | |
32 | ![]() |
JVSO1 - RVERS | Version | |
33 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
34 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
35 | ![]() |
JVSO1 - VALUT | Fixed Value Date | |
36 | ![]() |
JVT8JJ - XCPAY | Indicator: pay from corporate funding group | |
37 | ![]() |
JVT8JV - FUNDGROUP | JV Funding group | |
38 | ![]() |
JVT8JV - KOSTL | Substitute Cost Centre | |
39 | ![]() |
SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | |
40 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
41 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
42 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
43 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
44 | ![]() |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
45 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
56 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
57 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
58 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
59 | ![]() |
T001 - BUKRS | Company Code | |
60 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
61 | ![]() |
T001 - KTOPL | Chart of Accounts | |
62 | ![]() |
T001 - WAERS | Currency Key | |
63 | ![]() |
T012 - BANKL | Bank Keys | |
64 | ![]() |
T012 - BANKS | Bank country key | |
65 | ![]() |
T012 - BUKRS | Company Code | |
66 | ![]() |
T012 - HBKID | Short key for a house bank | |
67 | ![]() |
T012K - BUKRS | Company Code | |
68 | ![]() |
T012K - HBKID | Short key for a house bank | |
69 | ![]() |
T012K - HKTID | ID for account details | |
70 | ![]() |
T012T - BUKRS | Company Code | |
71 | ![]() |
T012T - HBKID | Short key for a house bank | |
72 | ![]() |
T012T - HKTID | ID for account details | |
73 | ![]() |
T012T - SPRAS | Language Key | |
74 | ![]() |
T012T - TEXT1 | Description | |
75 | ![]() |
T030 - BKLAS | Valuation Class | |
76 | ![]() |
T030 - BWMOD | Valuation grouping code | |
77 | ![]() |
T030 - KOMOK | Account Modification | |
78 | ![]() |
T030 - KONTS | G/L Account Number | |
79 | ![]() |
T030 - KTOPL | Chart of Accounts | |
80 | ![]() |
T030 - KTOSL | Transaction Key | |
81 | ![]() |
T8J0F - DOCTYPED | Document Type Debit | |
82 | ![]() |
T8J0G - CREPOSTKEY | Credit Posting Key | |
83 | ![]() |
T8J0G - CRESEIND | Credit SE Indicator | |
84 | ![]() |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
85 | ![]() |
T8J0G - DEBSEIND | Debit SE Indicator | |
86 | ![]() |
T8J61 - SVDESC | JV Service Code Description | |
87 | ![]() |
T8JB - BANKACC | JV Bank Account | |
88 | ![]() |
T8JB - BUKRS | Company Code | |
89 | ![]() |
T8JB - FUNDGROUP | JV Funding group | |
90 | ![]() |
T8JB - MANDT | Client | |
91 | ![]() |
T8JEV - BUKRS | Company Code | |
92 | ![]() |
T8JEV - FYEAR | Fiscal Year | |
93 | ![]() |
T8JEV - POPER | Posting period | |
94 | ![]() |
T8JEV - PROCESS | Joint venture process | |
95 | ![]() |
T8JEV - SEQNO | JV event sequence number | |
96 | ![]() |
T8JEVP - CONTENSE | Jv Parameter contense | |
97 | ![]() |
T8JEVP - PARAM | Joint Venture Parameter | |
98 | ![]() |
T8JJ - BUKRS | Company Code | |
99 | ![]() |
T8JJ - RECID | Recovery Indicator | |
100 | ![]() |
T8JJ - XCPAY | Indicator: pay from corporate funding group | |
101 | ![]() |
T8JM - BUKRS | Company Code | |
102 | ![]() |
T8JM - FUNDGROUP | JV Funding group | |
103 | ![]() |
T8JM - TDFORM | Form name | |
104 | ![]() |
T8JMT - BUKRS | Company Code | |
105 | ![]() |
T8JMT - FGTEXT | JV T8jmt Text | |
106 | ![]() |
T8JMT - FUNDGROUP | JV Funding group | |
107 | ![]() |
T8JMT - SPRAS | Language Key | |
108 | ![]() |
T8JN - ACCOUNTID | ID for account details | |
109 | ![]() |
T8JN - BANKACC | Short key for a house bank | |
110 | ![]() |
T8JN - BUKRS | Company Code | |
111 | ![]() |
T8JN - FUNDGROUP | JV Funding group | |
112 | ![]() |
T8JN - GLACCCASH | JV Bank Account | |
113 | ![]() |
T8JN - GLACCNCASH | JV NonCash | |
114 | ![]() |
T8JN - INTRATE | JV Interest Rate on Bank Switches | |
115 | ![]() |
T8JN - MANDT | Client | |
116 | ![]() |
T8JN - WAERS | Funding currency | |
117 | ![]() |
T8JSC - BUKRS | Company Code | |
118 | ![]() |
T8JSC - EGRUP | Equity group | |
119 | ![]() |
T8JSC - RECID | Recovery Indicator | |
120 | ![]() |
T8JSC - SUB_CCTR | Substitute Cost Center | |
121 | ![]() |
T8JSC - SUB_ORDNR | Substitute order | |
122 | ![]() |
T8JSC - SUB_PROJK | substitute WBS element | |
123 | ![]() |
T8JSC - VNAME | Joint venture | |
124 | ![]() |
T8JV - BUKRS | Company Code | |
125 | ![]() |
T8JV - FUNDGROUP | JV Funding group | |
126 | ![]() |
T8JV - KOSTL | Substitute Cost Centre | |
127 | ![]() |
T8JV - MANDT | Client | |
128 | ![]() |
T8JV - VNAME | Joint venture | |
129 | ![]() |
T8JVBA - BUKRS | Company Code | |
130 | ![]() |
T8JVBA - CPUDT | Accounting document entry date | |
131 | ![]() |
T8JVBA - DOCLN | Line Item in Joint Venture Document | |
132 | ![]() |
T8JVBA - DOCNR | Accounting Document Number | |
133 | ![]() |
T8JVBA - DOCTY | Document type | |
134 | ![]() |
T8JVBA - POPER | Posting period | |
135 | ![]() |
T8JVBA - REFACTIV | Business Transaction | |
136 | ![]() |
T8JVBA - REFDOCCT | Document Type | |
137 | ![]() |
T8JVBA - REFDOCNR | Accounting Document Number | |
138 | ![]() |
T8JVBA - REFRYEAR | Fiscal Year | |
139 | ![]() |
T8JVBA - RYEAR | Fiscal Year | |
140 | ![]() |
T8JVBA - SW_DOCNR | Accounting Document Number | |
141 | ![]() |
T8JVBA - VBAIND | Indicator Bank Account Switching | |
142 | ![]() |
T8JVBA - VBATYPE | Typ of Bank Account Switch | |
143 | ![]() |
T8JVS01 - TEXT1 | Text Field | |
144 | ![]() |
T8JVS02 - DMBTR | Amount in local currency | |
145 | ![]() |
T8JVS02 - MENDT | JV Mean Effective Date | |
146 | ![]() |
T8JVS02 - TEXT1 | Text | |
147 | ![]() |
T8JVS02 - WAERS | Currency Key | |
148 | ![]() |
T8JVS02 - WRBTR | Amount in document currency | |
149 | ![]() |
T8JZ - BALANCVENT | JV Balanced Venture Flag | |
150 | ![]() |
T8JZ - BUKRS | Company Code | |
151 | ![]() |
T8JZ - CORPVENT | Joint venture | |
152 | ![]() |
T8J_F - BUKRS | Company Code |