Table/Structure Field list used by SAP ABAP Program SAPFGJCG (CI/NPI Processing)
SAP ABAP Program
SAPFGJCG (CI/NPI Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | BSEG - BELNR | Accounting Document Number | ||
| 5 | BSEG - BTYPE | Payroll Type | ||
| 6 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSEG - DMBTR | Amount in local currency | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSID - UMSKZ | Special G/L Indicator | ||
| 10 | ITCPO - TDCOVTITLE | Spool Description | ||
| 11 | ITCPO - TDNEWID | New Spool Request | ||
| 12 | ITCPP - TDDEVICE | Output device | ||
| 13 | JVBX - BUKRS | Company Code | ||
| 14 | JVBX - FYEAR | Fiscal Year | ||
| 15 | JVBX - PARTN | Partner account number | ||
| 16 | JVBX - PERIOD | Fiscal period | ||
| 17 | JVBX - RELID | CHAR02 data element for SYST | ||
| 18 | JVBX - SRTFD | CHAR35 data element for SYST | ||
| 19 | JVT8JA - EXPENSTYPE | JV Expense Type | ||
| 20 | JVT8JG - EGROUPACT | Equity Group Active Status | ||
| 21 | JVT8JV - JOA | Joint Operating Agreement | ||
| 22 | JVTO2 - DRCRK | Debit/Credit Indicator | ||
| 23 | JVTO2 - HSL01 | Total of transactions of the period in local currency | ||
| 24 | JVTO2 - HSLVT | Balance carried forward in local currency | ||
| 25 | JVTO2 - RBILID | Payroll Type | ||
| 26 | JVTO2 - RBUKRS | Company Code | ||
| 27 | JVTO2 - RDBILLM | Invoice Month: Posting Period Difference | ||
| 28 | JVTO2 - RDPOM | Posting Period Difference for Operational Month | ||
| 29 | JVTO2 - REGROU | Equity group | ||
| 30 | JVTO2 - RJVNAM | Joint venture | ||
| 31 | JVTO2 - RLDNR | Ledger | ||
| 32 | JVTO2 - ROBJNR | Object number for FI-SL tables | ||
| 33 | JVTO2 - RPARTN | Partner account number | ||
| 34 | JVTO2 - RRCTY | Record Type | ||
| 35 | JVTO2 - RTCUR | Currency Key | ||
| 36 | JVTO2 - RVERS | Version | ||
| 37 | JVTO2 - RYEAR | Fiscal Year | ||
| 38 | JVTO2 - TSL01 | Total of transactions of the period in transaction currency | ||
| 39 | JVTO2 - TSLVT | Balance carried forward in transaction currency | ||
| 40 | SMESG - ARBGB | Application Area | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 44 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 47 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 48 | T001 - BUKRS | Company Code | ||
| 49 | T001 - KTOPL | Chart of Accounts | ||
| 50 | T001 - WAERS | Currency Key | ||
| 51 | T030 - BKLAS | Valuation Class | ||
| 52 | T030 - BWMOD | Valuation grouping code | ||
| 53 | T030 - KOMOK | Account Modification | ||
| 54 | T030 - KONTS | G/L Account Number | ||
| 55 | T030 - KTOPL | Chart of Accounts | ||
| 56 | T030 - KTOSL | Transaction Key | ||
| 57 | T041A - AUGLV | Clearing Transaction | ||
| 58 | T8J0E - BFORM | Form name | ||
| 59 | T8J0E - BFORMAT | JV Billing Format | ||
| 60 | T8J0E - FTTYPE | JV Form Type Indicator | ||
| 61 | T8J0F - BMETHOD | Billing Method | ||
| 62 | T8J0F - CLEARPROC | JV Clearing Procedure | ||
| 63 | T8J0F - CLEARSEIND | JV Clearing SE Indicator | ||
| 64 | T8J0F - DOCTYPED | Document Type Debit | ||
| 65 | T8J0F - JVFUNC | JV Function | ||
| 66 | T8J0G - BUKRS | Company Code | ||
| 67 | T8J0G - CREBILLIND | Credit Billing Indicator | ||
| 68 | T8J0G - DEBBILLIND | Debit Billing Indicator | ||
| 69 | T8J0G - ITEMTYPE | JV Function item | ||
| 70 | T8J0G - JVFUNC | JV Function | ||
| 71 | T8J0J - ITEMTYPE | JV Function item | ||
| 72 | T8J0J - JVFUNC | JV Function | ||
| 73 | T8J2A - BUKRS | Company Code | ||
| 74 | T8J2A - NPIGROUP | JV Net Profit Interest Group | ||
| 75 | T8J2A - NPIPAYPER | JV Net Profit Interest Group Payout Percentage | ||
| 76 | T8J2B - BUKRS | Company Code | ||
| 77 | T8J2B - NPIGROUP | JV Net Profit Interest Group | ||
| 78 | T8J2B - NPIGRPTEXT | JV Net Profit Interest Group Text | ||
| 79 | T8J2B - SPRAS | Language Key | ||
| 80 | T8J9C - BUKRS | Company Code | ||
| 81 | T8J9C - EGRUP | Equity Group - JOA level | ||
| 82 | T8J9C - JOA | Joint Operating Agreement | ||
| 83 | T8J9C - PARTN | JV partner | ||
| 84 | T8J9C - STOPPAY | JV Stop/Pay | ||
| 85 | T8JA - BILIND | Payroll Type | ||
| 86 | T8JA - EXPENSTYPE | JV Expense Type | ||
| 87 | T8JE - ETYPE | Equity type | ||
| 88 | T8JEV - STATUS | JV event status | ||
| 89 | T8JG - BUKRS | Company Code | ||
| 90 | T8JG - EGROUPACT | Equity Group Active Status | ||
| 91 | T8JG - EGRUP | Equity group | ||
| 92 | T8JG - ETYPE | Equity type | ||
| 93 | T8JG - VNAME | Joint venture | ||
| 94 | T8JL - PENCAT | Penalty Category | ||
| 95 | T8JLP - BUKRS | Company Code | ||
| 96 | T8JLP - JOA | Joint Operating Agreement | ||
| 97 | T8JLP - NOCONRP | Non-consent Recovery Penalty Percentage | ||
| 98 | T8JLP - NOSIGRP | Non-signatory Recovery Percentage | ||
| 99 | T8JLP - PENCAT | Penalty Category | ||
| 100 | T8JO - BFORMAT | JV Billing Format | ||
| 101 | T8JO - BUKRS | Company Code | ||
| 102 | T8JO - PARTN | JV partner | ||
| 103 | T8JQ - BUKRS | Company Code | ||
| 104 | T8JQ - CIGROUP | JV Carried Interest Group | ||
| 105 | T8JQ - EGRUP | Equity group | ||
| 106 | T8JQ - INTTYPE | Interest Type | ||
| 107 | T8JQ - NPIGROUP | JV Net Profit Interest Group | ||
| 108 | T8JQ - OWNSUSP | Owner Suspensed Flag | ||
| 109 | T8JQ - PARTN | JV partner | ||
| 110 | T8JQ - STOPPAY | JV Stop/Pay | ||
| 111 | T8JQ - VNAME | Joint venture | ||
| 112 | T8JV - BUKRS | Company Code | ||
| 113 | T8JV - JOA | Joint Operating Agreement | ||
| 114 | T8JV - VNAME | Joint venture | ||
| 115 | T8JVBCI_INT - BEGBALL | Total of transactions of the period in transaction currency | ||
| 116 | T8JVBCI_INT - BEGBALT | Total of transactions of the period in transaction currency | ||
| 117 | T8JVBCI_INT - BILLIND | Payroll Type | ||
| 118 | T8JVBCI_INT - BUKRS | Company Code | ||
| 119 | T8JVBCI_INT - CIGROUP | JV Carried Interest Group | ||
| 120 | T8JVBCI_INT - CURBALL | Total of transactions of the period in transaction currency | ||
| 121 | T8JVBCI_INT - CURBALT | Total of transactions of the period in transaction currency | ||
| 122 | T8JVBCI_INT - EGRUP | Equity group | ||
| 123 | T8JVBCI_INT - ENDBALL | Total of transactions of the period in transaction currency | ||
| 124 | T8JVBCI_INT - ENDBALT | Total of transactions of the period in transaction currency | ||
| 125 | T8JVBCI_INT - ETYPE | Equity type | ||
| 126 | T8JVBCI_INT - E_R_IND | Single-Character Flag | ||
| 127 | T8JVBCI_INT - INT_TYPE | Interest Type | ||
| 128 | T8JVBCI_INT - NPIGROUP | JV Net Profit Interest Group | ||
| 129 | T8JVBCI_INT - PARTN | Partner account number | ||
| 130 | T8JVBCI_INT - PENALTY | Total of transactions of the period in transaction currency | ||
| 131 | T8JVBCI_INT - PENCAT | Penalty Category | ||
| 132 | T8JVBCI_INT - RECPC | Non-signatory Recovery Percentage | ||
| 133 | T8JVBCI_INT - RTCUR | Currency Key | ||
| 134 | T8JVBCI_INT - STOPPAY | JV Stop/Pay | ||
| 135 | T8JVBCI_INT - VNAME | Joint venture | ||
| 136 | T8JVTSL - JV_EG_ACTIVE | Equity Group list (act/inact) | ||
| 137 | T8JZ - BSTRUCT | JV Billing Structure | ||
| 138 | T8JZ - BUKRS | Company Code | ||
| 139 | T8J_F - TEST_RUN | Flag: Test run only | ||
| 140 | USR01 - BNAME | User Name in User Master Record | ||
| 141 | USR01 - SPLD | Spool: Output device |