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 |
|---|---|---|---|---|
| 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 |