Table/Structure Field list used by SAP ABAP Program SAPUGJC1 (Cash Call Update)
SAP ABAP Program 
SAPUGJC1 (Cash Call Update) is using
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Class (12)
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Data Element (1)
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Table/Structure Field (268)
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Function Module (41)
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Interface (1)
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Message Class (1)
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Class Method (17)
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Program (3)
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Table (53)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 3 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 4 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 6 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 7 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BBKPF - WWERT | Date (batch input) | |
| 9 | Table/Structure Field |
BBKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BBSEG - AUFNR | Order Number | |
| 11 | Table/Structure Field |
BBSEG - BTYPE | Payroll Type | |
| 12 | Table/Structure Field |
BBSEG - BVTYP | Partner bank type | |
| 13 | Table/Structure Field |
BBSEG - DMBE2 | Amount in Second Local Currency | |
| 14 | Table/Structure Field |
BBSEG - DMBE3 | Amount in Third Local Currency | |
| 15 | Table/Structure Field |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
| 16 | Table/Structure Field |
BBSEG - EGRUP | Equity group | |
| 17 | Table/Structure Field |
BBSEG - KOSTL | Cost Center | |
| 18 | Table/Structure Field |
BBSEG - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 20 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 21 | Table/Structure Field |
BBSEG - NEWUM | Special G/L Indicator for the Next Line Item | |
| 22 | Table/Structure Field |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 23 | Table/Structure Field |
BBSEG - RECID | Recovery Indicator | |
| 24 | Table/Structure Field |
BBSEG - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 25 | Table/Structure Field |
BBSEG - VNAME | Joint venture | |
| 26 | Table/Structure Field |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
| 27 | Table/Structure Field |
BBSEG - XREF1 | Business partner reference key | |
| 28 | Table/Structure Field |
BBSEG - ZFBDT | Date (batch input) | |
| 29 | Table/Structure Field |
BBSEG - ZLSPR | Payment Block Key | |
| 30 | Table/Structure Field |
BBSEG - ZTERM | Terms of payment key | |
| 31 | Table/Structure Field |
BBSEG_DI - AUFNR | Order Number | |
| 32 | Table/Structure Field |
BBSEG_DI - BTYPE | Payroll Type | |
| 33 | Table/Structure Field |
BBSEG_DI - BVTYP | Partner bank type | |
| 34 | Table/Structure Field |
BBSEG_DI - DMBE2 | Amount in Second Local Currency | |
| 35 | Table/Structure Field |
BBSEG_DI - DMBE3 | Amount in Third Local Currency | |
| 36 | Table/Structure Field |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
| 37 | Table/Structure Field |
BBSEG_DI - EGRUP | Equity group | |
| 38 | Table/Structure Field |
BBSEG_DI - KOSTL | Cost Center | |
| 39 | Table/Structure Field |
BBSEG_DI - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
| 41 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 42 | Table/Structure Field |
BBSEG_DI - NEWUM | Special G/L Indicator for the Next Line Item | |
| 43 | Table/Structure Field |
BBSEG_DI - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 44 | Table/Structure Field |
BBSEG_DI - RECID | Recovery Indicator | |
| 45 | Table/Structure Field |
BBSEG_DI - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 46 | Table/Structure Field |
BBSEG_DI - VNAME | Joint venture | |
| 47 | Table/Structure Field |
BBSEG_DI - WRBTR | Amount in document currency (batch input field) | |
| 48 | Table/Structure Field |
BBSEG_DI - XREF1 | Business partner reference key | |
| 49 | Table/Structure Field |
BBSEG_DI - ZFBDT | Date (batch input) | |
| 50 | Table/Structure Field |
BBSEG_DI - ZLSPR | Payment Block Key | |
| 51 | Table/Structure Field |
BBSEG_DI - ZTERM | Terms of payment key | |
| 52 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 53 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 54 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 55 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 56 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 57 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 58 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 63 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 64 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 65 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 66 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 67 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 68 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 69 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 70 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 71 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 72 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 73 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 74 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 75 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 76 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 77 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 78 | Table/Structure Field |
GLU1 - BILLM | Billing Month | |
| 79 | Table/Structure Field |
GLU1 - BUDAT | Posting Date in the Document | |
| 80 | Table/Structure Field |
GLU1 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
GLU1 - DOCNR | Accounting Document Number | |
| 82 | Table/Structure Field |
GLU1 - DOCTY | FI-SL Document Type | |
| 83 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 84 | Table/Structure Field |
GLU1 - LCURR | Currency key of currency 2 | |
| 85 | Table/Structure Field |
GLU1 - PARTN | Partner account number | |
| 86 | Table/Structure Field |
GLU1 - POM | Processing operational month | |
| 87 | Table/Structure Field |
GLU1 - POPER | Posting period | |
| 88 | Table/Structure Field |
GLU1 - RBILID | Payroll Type | |
| 89 | Table/Structure Field |
GLU1 - RBUKRS | Company Code | |
| 90 | Table/Structure Field |
GLU1 - REGROU | Equity group | |
| 91 | Table/Structure Field |
GLU1 - RJVNAM | Joint venture | |
| 92 | Table/Structure Field |
GLU1 - RPARTN | Partner account number | |
| 93 | Table/Structure Field |
GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 94 | Table/Structure Field |
GLU1 - RTCUR | Currency Key | |
| 95 | Table/Structure Field |
GLU1 - RVERS | Version | |
| 96 | Table/Structure Field |
GLU1 - RYEAR | Fiscal Year | |
| 97 | Table/Structure Field |
GLU1 - TSL | Value in Transaction Currency | |
| 98 | Table/Structure Field |
GLU1 - WSDAT | Value Date for Currency Translation | |
| 99 | Table/Structure Field |
ICURR - BASW2 | Source Currency for Currency Translation | |
| 100 | Table/Structure Field |
ICURR - BASW3 | Source Currency for Currency Translation | |
| 101 | Table/Structure Field |
ICURR - DMBE2 | Amount in Second Local Currency | |
| 102 | Table/Structure Field |
ICURR - DMBE3 | Amount in Third Local Currency | |
| 103 | Table/Structure Field |
ICURR - DMBTR | Amount in local currency | |
| 104 | Table/Structure Field |
ICURR - HWAE2 | Currency Key of Second Local Currency | |
| 105 | Table/Structure Field |
ICURR - HWAE3 | Currency Key of Third Local Currency | |
| 106 | Table/Structure Field |
ICURR - HWAER | Local Currency | |
| 107 | Table/Structure Field |
ICURR - KURST | Exchange Rate Type | |
| 108 | Table/Structure Field |
ICURR - KUTY2 | Exchange Rate Type | |
| 109 | Table/Structure Field |
ICURR - KUTY3 | Exchange Rate Type | |
| 110 | Table/Structure Field |
ICURR - UMRD2 | Translation Date Type for Second Local Currency | |
| 111 | Table/Structure Field |
ICURR - UMRD3 | Translation Date Type for Third Local Currency | |
| 112 | Table/Structure Field |
ICURR - WAERS | Currency Key | |
| 113 | Table/Structure Field |
ICURR - WRBTR | Amount in document currency | |
| 114 | Table/Structure Field |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
| 115 | Table/Structure Field |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
| 116 | Table/Structure Field |
JVAP - HWAER | Local Currency | |
| 117 | Table/Structure Field |
JVSO1 - RPARTN | Partner account number | |
| 118 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 119 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 120 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 121 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 122 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 125 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 126 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 127 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 128 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 129 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 130 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 131 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 132 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 133 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 134 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 135 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 136 | Table/Structure Field |
RGSEL - DYNP_TITLE | String for selection screen | |
| 137 | Table/Structure Field |
RGSEL - SEL_TITLE1 | String for selection screen | |
| 138 | Table/Structure Field |
RGSEL - SEL_TITLE2 | String for selection screen | |
| 139 | Table/Structure Field |
SAPUGJC1_ERROR_ALV - BUKRS | Company Code | |
| 140 | Table/Structure Field |
SAPUGJC1_ERROR_ALV - BVTYP | Partner bank type | |
| 141 | Table/Structure Field |
SAPUGJC1_ERROR_ALV - EGRUP | Equity group | |
| 142 | Table/Structure Field |
SAPUGJC1_ERROR_ALV - FCURR | JV Fund Currency | |
| 143 | Table/Structure Field |
SAPUGJC1_ERROR_ALV - LCVAL | Local Currency Amount | |
| 144 | Table/Structure Field |
SAPUGJC1_ERROR_ALV - POM | SAPUGJC1_ERROR_ALV-POM | |
| 145 | Table/Structure Field |
SAPUGJC1_ERROR_ALV - PROJN | Project Number | |
| 146 | Table/Structure Field |
SAPUGJC1_ERROR_ALV - RPARTN | Partner account number | |
| 147 | Table/Structure Field |
SAPUGJC1_ERROR_ALV - VNAME | Joint venture | |
| 148 | Table/Structure Field |
SAPUGJC1_TRAN_ALV - BELNR | Accounting Document Number | |
| 149 | Table/Structure Field |
SAPUGJC1_TRAN_ALV - BELNR_O | Accounting Document Number | |
| 150 | Table/Structure Field |
SAPUGJC1_TRAN_ALV - BELNR_P | Accounting Document Number | |
| 151 | Table/Structure Field |
SAPUGJC1_TRAN_ALV - BUKRS | Company Code | |
| 152 | Table/Structure Field |
SAPUGJC1_TRAN_ALV - EGRUP | Equity group | |
| 153 | Table/Structure Field |
SAPUGJC1_TRAN_ALV - VNAME | Joint venture | |
| 154 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 155 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 156 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 157 | Table/Structure Field |
SI_T001 - FSTVA | Field Status Variant | |
| 158 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 159 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 160 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 161 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 162 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 163 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 164 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 165 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 166 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 167 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 168 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 169 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 170 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 171 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 176 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 177 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 178 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 179 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 180 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 181 | Table/Structure Field |
T001 - FSTVA | Field Status Variant | |
| 182 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 183 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 184 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 185 | Table/Structure Field |
T001A - CURDT | Type of Translation Date | |
| 186 | Table/Structure Field |
T001A - CURDT2 | Type of Translation Date | |
| 187 | Table/Structure Field |
T001A - CURSR | Source Currency for Currency Translation | |
| 188 | Table/Structure Field |
T001A - CURSR2 | Source Currency for Currency Translation | |
| 189 | Table/Structure Field |
T001A - KURST | Exchange Rate Type | |
| 190 | Table/Structure Field |
T001A - KURST2 | Exchange Rate Type | |
| 191 | Table/Structure Field |
T003 - BLART | Document type | |
| 192 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 193 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 194 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 195 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 196 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 197 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 198 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 199 | Table/Structure Field |
T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | |
| 200 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 201 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 202 | Table/Structure Field |
T8J0F - CLEARPROC | JV Clearing Procedure | |
| 203 | Table/Structure Field |
T8J0F - DOCTYGLX | FI-SL Document Type | |
| 204 | Table/Structure Field |
T8J0F - DOCTYPED | Document Type Debit | |
| 205 | Table/Structure Field |
T8J0F - JVFUNC | JV Function | |
| 206 | Table/Structure Field |
T8J0G - CREBILLIND | Credit Billing Indicator | |
| 207 | Table/Structure Field |
T8J0G - CREPAYBLK | Credit Payment Block | |
| 208 | Table/Structure Field |
T8J0G - CREPOSTKEY | Credit Posting Key | |
| 209 | Table/Structure Field |
T8J0G - CRERECID | Recovery Indicator | |
| 210 | Table/Structure Field |
T8J0G - CRESEIND | Credit SE Indicator | |
| 211 | Table/Structure Field |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
| 212 | Table/Structure Field |
T8J0G - DEBPAYBLK | Debit Payment Block | |
| 213 | Table/Structure Field |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
| 214 | Table/Structure Field |
T8J0G - DEBRECID | Recovery Indicator | |
| 215 | Table/Structure Field |
T8J0G - DEBSEIND | Debit SE Indicator | |
| 216 | Table/Structure Field |
T8J0G - JVFUNC | JV Function | |
| 217 | Table/Structure Field |
T8J4A - BATCH | JV Cash Call Batch Number | |
| 218 | Table/Structure Field |
T8J4A - BUKRS | Company Code | |
| 219 | Table/Structure Field |
T8J4A - TCODE | Cash call transaction code | |
| 220 | Table/Structure Field |
T8J4B - BATCH | JV Cash Call Batch Number | |
| 221 | Table/Structure Field |
T8J4B - BUKRS | Company Code | |
| 222 | Table/Structure Field |
T8J4B - EGRUP | Equity group | |
| 223 | Table/Structure Field |
T8J4B - FCURR | Funding currency | |
| 224 | Table/Structure Field |
T8J4B - FCVAL | JV Fund Currency | |
| 225 | Table/Structure Field |
T8J4B - INTCOCD | Intercompany code | |
| 226 | Table/Structure Field |
T8J4B - JVFUNC | JV Function | |
| 227 | Table/Structure Field |
T8J4B - LCVAL | Local Currency Amount | |
| 228 | Table/Structure Field |
T8J4B - OPIND | Owner Operator Flag | |
| 229 | Table/Structure Field |
T8J4B - PARTN | Partner account number | |
| 230 | Table/Structure Field |
T8J4B - PROJN | Project Number | |
| 231 | Table/Structure Field |
T8J4B - VNAME | Joint venture | |
| 232 | Table/Structure Field |
T8JAC - AUGLV | Clearing Transaction | |
| 233 | Table/Structure Field |
T8JAC - BILIND | Payroll Type | |
| 234 | Table/Structure Field |
T8JAC - CLEARBILID | JV Clearing Billing Indicator | |
| 235 | Table/Structure Field |
T8JJ - BUKRS | Company Code | |
| 236 | Table/Structure Field |
T8JJ - RECID | Recovery Indicator | |
| 237 | Table/Structure Field |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
| 238 | Table/Structure Field |
T8JSC - BUKRS | Company Code | |
| 239 | Table/Structure Field |
T8JSC - EGRUP | Equity group | |
| 240 | Table/Structure Field |
T8JSC - RECID | Recovery Indicator | |
| 241 | Table/Structure Field |
T8JSC - SUB_CCTR | Substitute Cost Center | |
| 242 | Table/Structure Field |
T8JSC - SUB_ORDNR | Substitute order | |
| 243 | Table/Structure Field |
T8JSC - SUB_PROJK | substitute WBS element | |
| 244 | Table/Structure Field |
T8JSC - VNAME | Joint venture | |
| 245 | Table/Structure Field |
T8JV - BMETHOD | Billing Method | |
| 246 | Table/Structure Field |
T8JV - BUKRS | Company Code | |
| 247 | Table/Structure Field |
T8JV - TAXCODE | Tax on sales/purchases code | |
| 248 | Table/Structure Field |
T8JV - VNAME | Joint venture | |
| 249 | Table/Structure Field |
T8JV - VTYPE | Venture Type | |
| 250 | Table/Structure Field |
T8JVC01 - BUDAT | Posting Date in the Document | |
| 251 | Table/Structure Field |
T8JVC01 - BUKRS | Company Code | |
| 252 | Table/Structure Field |
T8JVC01 - EDATE | Effective Date | |
| 253 | Table/Structure Field |
T8JVC01 - MONAT | Fiscal period | |
| 254 | Table/Structure Field |
T8JVC01 - XBLNR | Reference Document Number | |
| 255 | Table/Structure Field |
T8JVC01 - ZFBDT | Baseline date for due date calculation | |
| 256 | Table/Structure Field |
T8JVTSL - BATCH_PROCESS | Batch Process(update) | |
| 257 | Table/Structure Field |
T8JVTSL - DELETE_BATCH | Delete Batch after posting | |
| 258 | Table/Structure Field |
T8JVTSL - INTC_POST | Inter-company postings | |
| 259 | Table/Structure Field |
T8JVTSL - POST_GROSS | Post Gross Documents | |
| 260 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 261 | Table/Structure Field |
T8JZ - INT_US | Joint Venture Region | |
| 262 | Table/Structure Field |
T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | |
| 263 | Table/Structure Field |
T8J_F - BUKRS | Company Code | |
| 264 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 265 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 266 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 267 | Table/Structure Field |
TBSL - KOART | Account type | |
| 268 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
