Table/Structure Field list used by SAP ABAP Program SAPFGJRC (Partner Suspense Clearance)
SAP ABAP Program 
SAPFGJRC (Partner Suspense Clearance) is using
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Class (5)
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Table/Structure Field (181)
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Function Module (22)
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Message Class (2)
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Message Number (1)
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Class Method (5)
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Program (2)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 6 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 7 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 8 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 9 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 10 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 11 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 12 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 13 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 15 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG - BTYPE | Payroll Type | |
| 18 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - EGRUP | Equity group | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - KOART | Account type | |
| 24 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 26 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 29 | Table/Structure Field |
BSEG - VNAME | Joint venture | |
| 30 | Table/Structure Field |
BSEG - VPTNR | Partner account number | |
| 31 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 33 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 34 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 35 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSID - BLART | Document type | |
| 37 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 43 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 46 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 47 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 48 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 49 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 50 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 51 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 52 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 53 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 54 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 55 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 56 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 57 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 58 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 59 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 60 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 61 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 62 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 63 | Table/Structure Field |
JVT8JV - OUTPAYTERM | Terms of payment key | |
| 64 | Table/Structure Field |
JVT8JV - OUTTAXCODE | Tax on sales/purchases code | |
| 65 | Table/Structure Field |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
| 66 | Table/Structure Field |
JVTO1 - REGROU | Equity group | |
| 67 | Table/Structure Field |
JVTO1 - RJVNAM | Joint venture | |
| 68 | Table/Structure Field |
JVTO1 - RPARTN | Partner account number | |
| 69 | Table/Structure Field |
JVTO1 - RRECIN | Recovery Indicator | |
| 70 | Table/Structure Field |
JVTO1 - RTCUR | Currency Key | |
| 71 | Table/Structure Field |
JVTO1 - TSL01 | Total of transactions of the period in transaction currency | |
| 72 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | |
| 76 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 77 | Table/Structure Field |
SAPFGJRC_ALV2 - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
SAPFGJRC_ALV2 - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
SAPFGJRC_ALV2 - DMBTR | Amount in local currency | |
| 80 | Table/Structure Field |
SAPFGJRC_ALV2 - EGRUP | Equity group | |
| 81 | Table/Structure Field |
SAPFGJRC_ALV2 - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
SAPFGJRC_ALV2 - SUSPTYPE | Document type | |
| 83 | Table/Structure Field |
SAPFGJRC_ALV2 - TOP_CNTR | SAPFGJRC_ALV2-TOP_CNTR | |
| 84 | Table/Structure Field |
SAPFGJRC_ALV2 - WRBTR | Amount in document currency | |
| 85 | Table/Structure Field |
SAPFGJRC_ALV3 - TEXT | SAPFGJRC_ALV3-TEXT | |
| 86 | Table/Structure Field |
SAPFGJRC_ALV3 - VALUE | SAPFGJRC_ALV3-VALUE | |
| 87 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 88 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 89 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 90 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 91 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 92 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 93 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 94 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 95 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 96 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 97 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 98 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 103 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 104 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 105 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 106 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 107 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 108 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 109 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 110 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 111 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 112 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 113 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 114 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 115 | Table/Structure Field |
T009B - POPER | Posting period | |
| 116 | Table/Structure Field |
T019W - MPOOL | Module Pool | |
| 117 | Table/Structure Field |
T019W - WINFK | Window function | |
| 118 | Table/Structure Field |
T019W - WINNR | Window number | |
| 119 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 120 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 121 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 122 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 123 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 124 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 125 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 126 | Table/Structure Field |
T8J0F - CLEARBIND | JV Clear Blank SE Indicator | |
| 127 | Table/Structure Field |
T8J0F - CLEARPROC | JV Clearing Procedure | |
| 128 | Table/Structure Field |
T8J0F - CLEARSEIND | JV Clearing SE Indicator | |
| 129 | Table/Structure Field |
T8J0F - DOCTYPED | Document Type Debit | |
| 130 | Table/Structure Field |
T8J0G - BMETHOD | Billing Method | |
| 131 | Table/Structure Field |
T8J0G - BUKRS | Company Code | |
| 132 | Table/Structure Field |
T8J0G - CREBILLIND | Credit Billing Indicator | |
| 133 | Table/Structure Field |
T8J0G - CREPAYBLK | Credit Payment Block | |
| 134 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 135 | Table/Structure Field |
T8J0G - CRESEIND | Credit SE Indicator | |
| 136 | Table/Structure Field |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
| 137 | Table/Structure Field |
T8J0G - DEBPAYBLK | Debit Payment Block | |
| 138 | Table/Structure Field |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
| 139 | Table/Structure Field |
T8J0G - DEBSEIND | Debit SE Indicator | |
| 140 | Table/Structure Field |
T8J0G - ITEMTYPE | JV Function item | |
| 141 | Table/Structure Field |
T8J0G - JVFUNC | JV Function | |
| 142 | Table/Structure Field |
T8J0G - RECID | Recovery Indicator | |
| 143 | Table/Structure Field |
T8JFT - BUKRS | Company Code | |
| 144 | Table/Structure Field |
T8JFT - EGRUP | Equity group | |
| 145 | Table/Structure Field |
T8JFT - EGTXT | Investment Group Description | |
| 146 | Table/Structure Field |
T8JFT - MANDT | Client | |
| 147 | Table/Structure Field |
T8JFT - SPRAS | Language Key | |
| 148 | Table/Structure Field |
T8JFT - VNAME | Joint venture | |
| 149 | Table/Structure Field |
T8JO - BUKRS | Company Code | |
| 150 | Table/Structure Field |
T8JO - PARTN | JV partner | |
| 151 | Table/Structure Field |
T8JO - TAXCODE | Tax on sales/purchases code | |
| 152 | Table/Structure Field |
T8JQ - BUKRS | Company Code | |
| 153 | Table/Structure Field |
T8JQ - EGRUP | Equity group | |
| 154 | Table/Structure Field |
T8JQ - OWNUNSUS | JV Owner Unsuspensed | |
| 155 | Table/Structure Field |
T8JQ - OWNUSUSPER | JV Group Unsuspensed Period | |
| 156 | Table/Structure Field |
T8JQ - OWNUSUSYR | JV Group Unsuspensed Year | |
| 157 | Table/Structure Field |
T8JQ - PARTN | JV partner | |
| 158 | Table/Structure Field |
T8JQ - VNAME | Joint venture | |
| 159 | Table/Structure Field |
T8JV - BMETHOD | Billing Method | |
| 160 | Table/Structure Field |
T8JV - BUKRS | Company Code | |
| 161 | Table/Structure Field |
T8JV - MANDT | Client | |
| 162 | Table/Structure Field |
T8JV - OUTPAYTERM | Terms of payment key | |
| 163 | Table/Structure Field |
T8JV - OUTTAXCODE | Tax on sales/purchases code | |
| 164 | Table/Structure Field |
T8JV - VNAME | Joint venture | |
| 165 | Table/Structure Field |
T8JV - VTYPE | Venture Type | |
| 166 | Table/Structure Field |
T8JVT - BUKRS | Company Code | |
| 167 | Table/Structure Field |
T8JVT - MANDT | Client | |
| 168 | Table/Structure Field |
T8JVT - SPRAS | Language Key | |
| 169 | Table/Structure Field |
T8JVT - VNAME | Joint venture | |
| 170 | Table/Structure Field |
T8JVT - VTEXT | Joint Venture Description | |
| 171 | Table/Structure Field |
T8JVT01 - MSGID | Application Area | |
| 172 | Table/Structure Field |
T8JVT01 - MSGNO | Message Number For Table T100 | |
| 173 | Table/Structure Field |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
| 174 | Table/Structure Field |
T8JVTSL - CB_BTC_TST | JV flag: Testmode | |
| 175 | Table/Structure Field |
T8JVTSL - KEEP_BATCH | Keep Batch Input Session | |
| 176 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 177 | Table/Structure Field |
T8JZ - INT_US | Joint Venture Region | |
| 178 | Table/Structure Field |
T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | |
| 179 | Table/Structure Field |
T8J_F - BUKRS | Company Code | |
| 180 | Table/Structure Field |
TSTC - DYPNO | Screen number | |
| 181 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
