Table/Structure Field list used by SAP ABAP Program SAPFGUSL (FI-SL: Select Form Pool)
SAP ABAP Program
SAPFGUSL (FI-SL: Select Form Pool) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JVPSC01A - RORDNR | Order Number | ||
| 2 | JVPSC01A - RPRCTR | Profit Center | ||
| 3 | JVPSC01A - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 4 | JVPSC01A - RPSC_NAME | PSC Name | ||
| 5 | JVPSC01A - RPSC_PRODUCT | PSC Product | ||
| 6 | JVPSC01A - RRCTY | Record Type | ||
| 7 | JVPSC01A - RRECIN | Recovery Indicator | ||
| 8 | JVPSC01A - RTCUR | Currency Key | ||
| 9 | JVPSC01A - RUNIT | Base Unit of Measure | ||
| 10 | JVPSC01A - RVERS | Version | ||
| 11 | JVPSC01A - RYEAR | Fiscal Year | ||
| 12 | JVPSC01A - SPSC_NAME | PSC Name | ||
| 13 | JVPSC01A - SPSC_PRODUCT | PSC Product | ||
| 14 | JVPSC01P - ANBWA | Asset Transaction Type | ||
| 15 | JVPSC01P - ANLN1 | Main Asset Number | ||
| 16 | JVPSC01P - ANLN2 | Asset Subnumber | ||
| 17 | JVPSC01P - DOCCT | Document Type | ||
| 18 | JVPSC01P - DOCLN | Six-Character Posting Item for Ledger | ||
| 19 | JVPSC01P - DOCNR | Accounting Document Number | ||
| 20 | JVPSC01P - DRCRK | Debit/Credit Indicator | ||
| 21 | JVPSC01P - LOGSYS | Logical system | ||
| 22 | JVPSC01P - PARTN | Partner account number | ||
| 23 | JVPSC01P - PSC_CALC_TYPE | PSC Calculation Type | ||
| 24 | JVPSC01P - PSC_PER_COST | PSC Period Costs | ||
| 25 | JVPSC01P - RACCT | Account Number | ||
| 26 | JVPSC01P - RAPLZL | General Counter for Order | ||
| 27 | JVPSC01P - RAUFPL | Task List Number for Operations in Order | ||
| 28 | JVPSC01P - RBUKRS | Company Code | ||
| 29 | JVPSC01P - RBUSA | Business Area | ||
| 30 | JVPSC01P - RCLNT | Client | ||
| 31 | JVPSC01P - RCNTR | Cost Center | ||
| 32 | JVPSC01P - REGROU | Equity group | ||
| 33 | JVPSC01P - RJVNAM | Joint venture | ||
| 34 | JVPSC01P - RLDNR | Ledger | ||
| 35 | JVPSC01P - RORDNR | Order Number | ||
| 36 | JVPSC01P - RPMAX | Period | ||
| 37 | JVPSC01P - RPRCTR | Profit Center | ||
| 38 | JVPSC01P - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 39 | JVPSC01P - RPSC_NAME | PSC Name | ||
| 40 | JVPSC01P - RPSC_PRODUCT | PSC Product | ||
| 41 | JVPSC01P - RRCTY | Record Type | ||
| 42 | JVPSC01P - RRECIN | Recovery Indicator | ||
| 43 | JVPSC01P - RTCUR | Currency Key | ||
| 44 | JVPSC01P - RUNIT | Base Unit of Measure | ||
| 45 | JVPSC01P - RVERS | Version | ||
| 46 | JVPSC01P - RYEAR | Fiscal Year | ||
| 47 | JVPSC01P - SPSC_NAME | PSC Name | ||
| 48 | JVPSC01P - SPSC_PRODUCT | PSC Product | ||
| 49 | JVPSC01T - ANBWA | Asset Transaction Type | ||
| 50 | JVPSC01T - ANLN1 | Main Asset Number | ||
| 51 | JVPSC01T - ANLN2 | Asset Subnumber | ||
| 52 | JVPSC01T - COBJNR | Object number for transaction attributes | ||
| 53 | JVPSC01T - DRCRK | Debit/Credit Indicator | ||
| 54 | JVPSC01T - LOGSYS | Logical system | ||
| 55 | JVPSC01T - PARTN | Partner account number | ||
| 56 | JVPSC01T - PSC_CALC_TYPE | PSC Calculation Type | ||
| 57 | JVPSC01T - PSC_PER_COST | PSC Period Costs | ||
| 58 | JVPSC01T - RACCT | Account Number | ||
| 59 | JVPSC01T - RAPLZL | General Counter for Order | ||
| 60 | JVPSC01T - RAUFPL | Task List Number for Operations in Order | ||
| 61 | JVPSC01T - RBUKRS | Company Code | ||
| 62 | JVPSC01T - RBUSA | Business Area | ||
| 63 | JVPSC01T - RCLNT | Client | ||
| 64 | JVPSC01T - RCNTR | Cost Center | ||
| 65 | JVPSC01T - REGROU | Equity group | ||
| 66 | JVPSC01T - RJVNAM | Joint venture | ||
| 67 | JVPSC01T - RLDNR | Ledger | ||
| 68 | JVPSC01T - ROBJNR | Object number for objects (account assignment elements) | ||
| 69 | JVPSC01T - RORDNR | Order Number | ||
| 70 | JVPSC01T - RPMAX | Period | ||
| 71 | JVPSC01T - RPRCTR | Profit Center | ||
| 72 | JVPSC01T - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 73 | JVPSC01T - RPSC_NAME | PSC Name | ||
| 74 | JVPSC01T - RPSC_PRODUCT | PSC Product | ||
| 75 | JVPSC01T - RRCTY | Record Type | ||
| 76 | JVPSC01T - RRECIN | Recovery Indicator | ||
| 77 | JVPSC01T - RTCUR | Currency Key | ||
| 78 | JVPSC01T - RUNIT | Base Unit of Measure | ||
| 79 | JVPSC01T - RVERS | Version | ||
| 80 | JVPSC01T - RYEAR | Fiscal Year | ||
| 81 | JVPSC01T - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 82 | JVPSC01T - SPSC_NAME | PSC sender | ||
| 83 | JVPSC01T - SPSC_PRODUCT | PSC product sender | ||
| 84 | JVSO1 - APLZL | General Counter for Order | ||
| 85 | JVSO1 - AUFPL | Task List Number for Operations in Order | ||
| 86 | JVSO1 - DOCCT | Document Type | ||
| 87 | JVSO1 - DOCLN | Line Item in Joint Venture Document | ||
| 88 | JVSO1 - DOCNR | Accounting Document Number | ||
| 89 | JVSO1 - DRCRK | Debit/Credit Indicator | ||
| 90 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 91 | JVSO1 - POPER | Posting period | ||
| 92 | JVSO1 - RACCT | Account Number | ||
| 93 | JVSO1 - RANBWA | Asset Transaction Type | ||
| 94 | JVSO1 - RANLN1 | Main Asset Number | ||
| 95 | JVSO1 - RANLN2 | Asset Subnumber | ||
| 96 | JVSO1 - RBUKRS | Company Code | ||
| 97 | JVSO1 - RBUSA | Business Area | ||
| 98 | JVSO1 - RCLNT | Client | ||
| 99 | JVSO1 - RCNTR | Cost Center | ||
| 100 | JVSO1 - REGROU | Equity group | ||
| 101 | JVSO1 - RJVNAM | Joint venture | ||
| 102 | JVSO1 - RKOKRS | Controlling Area | ||
| 103 | JVSO1 - RLDNR | Ledger | ||
| 104 | JVSO1 - RORDNR | Order Number | ||
| 105 | JVSO1 - RPARTN | Partner account number | ||
| 106 | JVSO1 - RPRCTR | Profit Center | ||
| 107 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 108 | JVSO1 - RRCTY | Record Type | ||
| 109 | JVSO1 - RRECIN | Recovery Indicator | ||
| 110 | JVSO1 - RTCUR | Currency Key | ||
| 111 | JVSO1 - RUNIT | Base Unit of Measure | ||
| 112 | JVSO1 - RVERS | Version | ||
| 113 | JVSO1 - RYEAR | Fiscal Year | ||
| 114 | JVSO1 - VORNR | Operation/Activity Number | ||
| 115 | JVSO2 - DOCCT | Document Type | ||
| 116 | JVSO2 - DOCLN | Line Item in Joint Venture Document | ||
| 117 | JVSO2 - DOCNR | Accounting Document Number | ||
| 118 | JVSO2 - DRCRK | Debit/Credit Indicator | ||
| 119 | JVSO2 - POPER | Posting period | ||
| 120 | JVSO2 - RBILID | Payroll Type | ||
| 121 | JVSO2 - RBUKRS | Company Code | ||
| 122 | JVSO2 - RCLNT | Client | ||
| 123 | JVSO2 - RDBILLM | Invoice Month: Posting Period Difference | ||
| 124 | JVSO2 - RDPOM | Posting Period Difference for Operational Month | ||
| 125 | JVSO2 - REGROU | Equity group | ||
| 126 | JVSO2 - RJVNAM | Joint venture | ||
| 127 | JVSO2 - RLDNR | Ledger | ||
| 128 | JVSO2 - RPARTN | Partner account number | ||
| 129 | JVSO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 130 | JVSO2 - RRCTY | Record Type | ||
| 131 | JVSO2 - RTCUR | Currency Key | ||
| 132 | JVSO2 - RVERS | Version | ||
| 133 | JVSO2 - RYEAR | Fiscal Year | ||
| 134 | JVTO1 - APLZL | General Counter for Order | ||
| 135 | JVTO1 - AUFPL | Task List Number for Operations in Order | ||
| 136 | JVTO1 - COBJNR | Object number for transaction attributes | ||
| 137 | JVTO1 - DRCRK | Debit/Credit Indicator | ||
| 138 | JVTO1 - NPLNR | Network Number for Account Assignment | ||
| 139 | JVTO1 - RACCT | Account Number | ||
| 140 | JVTO1 - RANBWA | Asset Transaction Type | ||
| 141 | JVTO1 - RANLN1 | Main Asset Number | ||
| 142 | JVTO1 - RANLN2 | Asset Subnumber | ||
| 143 | JVTO1 - RBUKRS | Company Code | ||
| 144 | JVTO1 - RBUSA | Business Area | ||
| 145 | JVTO1 - RCLNT | Client | ||
| 146 | JVTO1 - RCNTR | Cost Center | ||
| 147 | JVTO1 - REGROU | Equity group | ||
| 148 | JVTO1 - RJVNAM | Joint venture | ||
| 149 | JVTO1 - RKOKRS | Controlling Area | ||
| 150 | JVTO1 - RLDNR | Ledger | ||
| 151 | JVTO1 - ROBJNR | Object number for objects (account assignment elements) | ||
| 152 | JVTO1 - RORDNR | Order Number | ||
| 153 | JVTO1 - RPARTN | Partner account number | ||
| 154 | JVTO1 - RPMAX | Period | ||
| 155 | JVTO1 - RPRCTR | Profit Center | ||
| 156 | JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 157 | JVTO1 - RRCTY | Record Type | ||
| 158 | JVTO1 - RRECIN | Recovery Indicator | ||
| 159 | JVTO1 - RTCUR | Currency Key | ||
| 160 | JVTO1 - RUNIT | Base Unit of Measure | ||
| 161 | JVTO1 - RVERS | Version | ||
| 162 | JVTO1 - RYEAR | Fiscal Year | ||
| 163 | JVTO1 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 164 | JVTO1 - VORNR | Operation/Activity Number | ||
| 165 | JVTO2 - DRCRK | Debit/Credit Indicator | ||
| 166 | JVTO2 - RBILID | Payroll Type | ||
| 167 | JVTO2 - RBUKRS | Company Code | ||
| 168 | JVTO2 - RCLNT | Client | ||
| 169 | JVTO2 - RDBILLM | Invoice Month: Posting Period Difference | ||
| 170 | JVTO2 - RDPOM | Posting Period Difference for Operational Month | ||
| 171 | JVTO2 - REGROU | Equity group | ||
| 172 | JVTO2 - RJVNAM | Joint venture | ||
| 173 | JVTO2 - RLDNR | Ledger | ||
| 174 | JVTO2 - ROBJNR | Object number for FI-SL tables | ||
| 175 | JVTO2 - RPARTN | Partner account number | ||
| 176 | JVTO2 - RPMAX | Period | ||
| 177 | JVTO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 178 | JVTO2 - RRCTY | Record Type | ||
| 179 | JVTO2 - RTCUR | Currency Key | ||
| 180 | JVTO2 - RVERS | Version | ||
| 181 | JVTO2 - RYEAR | Fiscal Year | ||
| 182 | JVTO2 - SOBJNR | Object number for FI-SL tables | ||
| 183 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 184 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 185 | TRACTSLA - DOCCT | Document Type | ||
| 186 | TRACTSLA - DOCLN | Six-Character Posting Item for Ledger | ||
| 187 | TRACTSLA - DOCNR | Accounting Document Number | ||
| 188 | TRACTSLA - DRCRK | Debit/Credit Indicator | ||
| 189 | TRACTSLA - LOGSYS | Logical system | ||
| 190 | TRACTSLA - POPER | Posting period | ||
| 191 | TRACTSLA - RACCT | Account Number | ||
| 192 | TRACTSLA - RBUKRS | Company Code | ||
| 193 | TRACTSLA - RCLNT | Client | ||
| 194 | TRACTSLA - RLDNR | Ledger | ||
| 195 | TRACTSLA - RRCTY | Record Type | ||
| 196 | TRACTSLA - RTCUR | Currency Key | ||
| 197 | TRACTSLA - RUNIT | Base Unit of Measure | ||
| 198 | TRACTSLA - RVERS | Version | ||
| 199 | TRACTSLA - RYEAR | Fiscal Year | ||
| 200 | TRACTSLP - DOCCT | Document Type | ||
| 201 | TRACTSLP - DOCLN | Six-Character Posting Item for Ledger | ||
| 202 | TRACTSLP - DOCNR | Accounting Document Number | ||
| 203 | TRACTSLP - DRCRK | Debit/Credit Indicator | ||
| 204 | TRACTSLP - LOGSYS | Logical system | ||
| 205 | TRACTSLP - RACCT | Account Number | ||
| 206 | TRACTSLP - RBUKRS | Company Code | ||
| 207 | TRACTSLP - RCLNT | Client | ||
| 208 | TRACTSLP - RLDNR | Ledger | ||
| 209 | TRACTSLP - RPMAX | Period | ||
| 210 | TRACTSLP - RRCTY | Record Type | ||
| 211 | TRACTSLP - RTCUR | Currency Key | ||
| 212 | TRACTSLP - RUNIT | Base Unit of Measure | ||
| 213 | TRACTSLP - RVERS | Version | ||
| 214 | TRACTSLP - RYEAR | Fiscal Year | ||
| 215 | TRACTSLT - COBJNR | Object number for transaction attributes | ||
| 216 | TRACTSLT - DRCRK | Debit/Credit Indicator | ||
| 217 | TRACTSLT - LOGSYS | Logical system | ||
| 218 | TRACTSLT - RACCT | Account Number | ||
| 219 | TRACTSLT - RBUKRS | Company Code | ||
| 220 | TRACTSLT - RCLNT | Client | ||
| 221 | TRACTSLT - RLDNR | Ledger | ||
| 222 | TRACTSLT - ROBJNR | Object number for objects (account assignment elements) | ||
| 223 | TRACTSLT - RPMAX | Period | ||
| 224 | TRACTSLT - RRCTY | Record Type | ||
| 225 | TRACTSLT - RTCUR | Currency Key | ||
| 226 | TRACTSLT - RUNIT | Base Unit of Measure | ||
| 227 | TRACTSLT - RVERS | Version | ||
| 228 | TRACTSLT - RYEAR | Fiscal Year | ||
| 229 | TRACTSLT - SOBJNR | Object number for partner objects (accnt assignmnt elements) |