Table/Structure Field list used by SAP ABAP Program MGJAMF01 (Structures and working fields for Invoice Receipt before Goods Receipt)
SAP ABAP Program
MGJAMF01 (Structures and working fields for Invoice Receipt before Goods Receipt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - EGRUP | Equity group | |
2 | ![]() |
ACCIT - ETYPE | Equity type | |
3 | ![]() |
ACCIT - KOART | Account type | |
4 | ![]() |
ACCIT - RECID | Recovery Indicator | |
5 | ![]() |
ACCIT - VNAME | Joint venture | |
6 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
7 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
8 | ![]() |
ANLA - BUKRS | Company Code | |
9 | ![]() |
ANLA - DEAKT | Deactivation date | |
10 | ![]() |
ANLA - EAUFN | Investment Order | |
11 | ![]() |
ANLA - KTOGR | Account determination | |
12 | ![]() |
ANLA - POSNR | WBS element investment project | |
13 | ![]() |
ANLA - ZUJHR | Fiscal year in which first acquisition was posted | |
14 | ![]() |
ANLB - AFABE | Real depreciation area | |
15 | ![]() |
ANLB - ANLN1 | Main Asset Number | |
16 | ![]() |
ANLB - ANLN2 | Asset Subnumber | |
17 | ![]() |
ANLB - BUKRS | Company Code | |
18 | ![]() |
ANLB - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | |
19 | ![]() |
ANLB - VYEAR | Acquisition year of the asset (manually changeable) | |
20 | ![]() |
ANLZ - ADATU | Date for beginning of validity | |
21 | ![]() |
ANLZ - ANLN1 | Main Asset Number | |
22 | ![]() |
ANLZ - ANLN2 | Asset Subnumber | |
23 | ![]() |
ANLZ - BDATU | Date validity ends | |
24 | ![]() |
ANLZ - BUKRS | Company Code | |
25 | ![]() |
AUFK - AUFNR | Order Number | |
26 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
BSEG - DMBTR | Amount in local currency | |
28 | ![]() |
BSEG - KOART | Account type | |
29 | ![]() |
DD03L - FIELDNAME | Field Name | |
30 | ![]() |
DD03L - TABNAME | Table Name | |
31 | ![]() |
FELD - NAME | Name of a Screen Element | |
32 | ![]() |
JVASSTLINE - ACQ_VAL | Cumulative acquisition and production costs | |
33 | ![]() |
JVASSTLINE - ANLN2 | Asset Subnumber | |
34 | ![]() |
JVASSTLINE - CRP | Current replacement price | |
35 | ![]() |
JVASSTLINE - DEP_SEL | Depreciation | |
36 | ![]() |
JVASSTLINE - EBC_BI | Selected Estimated Book Cost | |
37 | ![]() |
JVASSTLINE - EBC_NB | Selected Estimated Book Cost | |
38 | ![]() |
JVASSTLINE - EBC_SEL | Selected Estimated Book Cost | |
39 | ![]() |
JVASSTLINE - ERBDM | Revenue from asset sale | |
40 | ![]() |
JVASSTLINE - HLP_ZUO | Help field for asset subnumber selection | |
41 | ![]() |
JVASSTLINE - KZ | Checkbox | |
42 | ![]() |
JVASSTLINE - NEWSNR | Checkbox | |
43 | ![]() |
JVASSTLINE - QTY_TTL | Quantity | |
44 | ![]() |
JVASSTLINE - QTY_USD | Quantity | |
45 | ![]() |
JVASSTLINE - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | |
46 | ![]() |
JVASSTLINE - VYEAR | Acquisition year of the asset (manually changeable) | |
47 | ![]() |
JVASSTLINE - ZANLN2 | Asset Subnumber | |
48 | ![]() |
JVASSTLINE - ZANLN2C | Asset Subnumber | |
49 | ![]() |
JVDLINE - ACCOUNT | Data Element Type CHAR Length 35 | |
50 | ![]() |
JVDLINE - AMLINE | For JV depreciation areas only ? | |
51 | ![]() |
JVDLINE - AMOUNT | Transactions for the year affecting asset values | |
52 | ![]() |
JVDLINE - ANBWA | Asset Transaction Type | |
53 | ![]() |
JVDLINE - ANLN1 | Main Asset Number | |
54 | ![]() |
JVDLINE - ANLN2 | Asset Subnumber | |
55 | ![]() |
JVDLINE - AUFNR | Order Number | |
56 | ![]() |
JVDLINE - BSCHL | Posting Key | |
57 | ![]() |
JVDLINE - BSCHL_CRE | Posting Key | |
58 | ![]() |
JVDLINE - BSCHL_DEB | Posting Key | |
59 | ![]() |
JVDLINE - BUZEI | Number of Line Item Within Accounting Document | |
60 | ![]() |
JVDLINE - BWATYP | Type of asset transactions | |
61 | ![]() |
JVDLINE - BZDAT | Asset Value Date | |
62 | ![]() |
JVDLINE - CV | Current Vintage | |
63 | ![]() |
JVDLINE - ERBDM | Revenue from asset sale | |
64 | ![]() |
JVDLINE - H_ZUONR | Help field for asset subnumber selection | |
65 | ![]() |
JVDLINE - KOART | Account type | |
66 | ![]() |
JVDLINE - KUNNR | Customer Number | |
67 | ![]() |
JVDLINE - MNKZ | Quantity Indicator | |
68 | ![]() |
JVDLINE - PSPNR | WBS Element | |
69 | ![]() |
JVDLINE - RECID | Recovery Indicator | |
70 | ![]() |
JVDLINE - SAKNR | G/L Account Number | |
71 | ![]() |
JVDLINE - SEQNR | Number of Line Item Within Accounting Document | |
72 | ![]() |
JVDLINE - SHKZG | Debit/Credit Indicator | |
73 | ![]() |
JVDLINE - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | |
74 | ![]() |
JVDLINE - VYEAR | Acquisition year of the asset (manually changeable) | |
75 | ![]() |
JVRAM01 - ANBWA | Asset Transaction Type | |
76 | ![]() |
JVRAM01 - ANLN1 | Main Asset Number | |
77 | ![]() |
JVRAM01 - AUFNR | Order Number | |
78 | ![]() |
JVRAM01 - BLART | Document type | |
79 | ![]() |
JVRAM01 - BLDAT | Document Date in Document | |
80 | ![]() |
JVRAM01 - BUJHR | Fiscal Year | |
81 | ![]() |
JVRAM01 - BUKRS | Company Code | |
82 | ![]() |
JVRAM01 - BZDAT | Asset Value Date | |
83 | ![]() |
JVRAM01 - CRP | CRP total | |
84 | ![]() |
JVRAM01 - EBC | CBC total | |
85 | ![]() |
JVRAM01 - FAUFNR | Order Number | |
86 | ![]() |
JVRAM01 - FPSPNR | Work breakdown structure element (WBS element) | |
87 | ![]() |
JVRAM01 - H_ZUONR | Help field for asset subnumber selection | |
88 | ![]() |
JVRAM01 - KUNNR | Customer Number | |
89 | ![]() |
JVRAM01 - MANPR | JV Negotiated Price for Transfers | |
90 | ![]() |
JVRAM01 - MATNR | Material Number | |
91 | ![]() |
JVRAM01 - MENGE | Quantity | |
92 | ![]() |
JVRAM01 - MONAT | Fiscal period | |
93 | ![]() |
JVRAM01 - PSPNR | Work breakdown structure element (WBS element) | |
94 | ![]() |
JVRAM01 - SAKNR | G/L Account Number | |
95 | ![]() |
JVRAM01 - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | |
96 | ![]() |
JVRAM01 - VYEAR | Acquisition year of the asset (manually changeable) | |
97 | ![]() |
JVRAM01 - XNONBIL | JV Nonbillable Asset Retirement | |
98 | ![]() |
JVRAM01 - ZANLN1 | Main asset number to which transfer should be performed | |
99 | ![]() |
JVVYEAR - AFABE | Real depreciation area | |
100 | ![]() |
JVVYEAR - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | |
101 | ![]() |
JVVYEAR - VYEAR | Acquisition year of the asset (manually changeable) | |
102 | ![]() |
KNA1 - KUNNR | Customer Number | |
103 | ![]() |
PRPS - PSPNR | WBS Element | |
104 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
105 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
106 | ![]() |
SI_T003 - RECIC | Recovery Indicator Credit | |
107 | ![]() |
SI_T003 - RECID | Debit Recovery Indicator | |
108 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
109 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
110 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
111 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
112 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
117 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
118 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
119 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
120 | ![]() |
T001 - KTOPL | Chart of Accounts | |
121 | ![]() |
T003 - BLART | Document type | |
122 | ![]() |
T003 - RECIC | Recovery Indicator Credit | |
123 | ![]() |
T003 - RECID | Debit Recovery Indicator | |
124 | ![]() |
T009B - POPER | Posting period | |
125 | ![]() |
T095 - KTERLW | Clearing account for revenue from asset sale | |
126 | ![]() |
T095 - KTREST | G/L account for net book value when scrapped | |
127 | ![]() |
T095 - KTVBAB | Clearing acct.revenue from sale to affiliated company | |
128 | ![]() |
T8J0G - BMETHOD | Billing Method | |
129 | ![]() |
T8J0G - BUKRS | Company Code | |
130 | ![]() |
T8J0G - CREPOSTKEY | Credit Posting Key | |
131 | ![]() |
T8J0G - CRERECID | Recovery Indicator | |
132 | ![]() |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
133 | ![]() |
T8J0G - DEBRECID | Recovery Indicator | |
134 | ![]() |
T8J0G - ITEMTYPE | JV Function item | |
135 | ![]() |
T8J0G - JVFUNC | JV Function | |
136 | ![]() |
T8J0G - RECID | Recovery Indicator | |
137 | ![]() |
T8J9A - OPSHARE | Operated Share | |
138 | ![]() |
T8JHL - AMLINE | For JV depreciation areas only ? | |
139 | ![]() |
T8JHL - AMMETH | Method for AM/MM Postings | |
140 | ![]() |
T8JHL - AMOUNT | Amount to Post | |
141 | ![]() |
T8JHL - ANBWATYP | Type of asset transactions | |
142 | ![]() |
T8JHL - BILLING | Possible Combinations of Billable Senders / Receivers | |
143 | ![]() |
T8JHL - BWAREPLACE | Replace Transaction Type in Line with Input, when Applicable | |
144 | ![]() |
T8JHL - CV | Current Vintage | |
145 | ![]() |
T8JHL - FRKOART | Sender Account Type | |
146 | ![]() |
T8JHL - ITEMTYPE | JV Function item | |
147 | ![]() |
T8JHL - MNKZ | Quantity Indicator | |
148 | ![]() |
T8JHL - PERCENT | Percentage to apply to amount in JV Posting | |
149 | ![]() |
T8JHL - POSNEG | Positve / negative values allowed | |
150 | ![]() |
T8JHL - SHKZG | Debit/Credit Indicator | |
151 | ![]() |
T8JHL - SR | Ind. : Post to Sender or Receiver | |
152 | ![]() |
T8JHL - TOKOART | Receiver Account Type | |
153 | ![]() |
T8JHM - ANBWA | Asset Transaction Type | |
154 | ![]() |
T8JHM - BWATYPE | Type of asset transactions | |
155 | ![]() |
T8JHM - SHKZG | Debit/Credit Indicator | |
156 | ![]() |
T8JV - BUKRS | Company Code | |
157 | ![]() |
T8JV - VNAME | Joint venture | |
158 | ![]() |
T8JV - VTYPE | Venture Type | |
159 | ![]() |
T8JVT02 - EQSHARE | Equity Share | |
160 | ![]() |
T8JVT02 - OPFLAG | Operator Flag | |
161 | ![]() |
T8JZ - AFABE_HAN | Depreciation Area for Book Depreciation | |
162 | ![]() |
T8JZ - AM_CORP_RI | Coporate Recovery Indicator for AM Postings | |
163 | ![]() |
T8JZ - AM_METH | Method for AM/MM Postings | |
164 | ![]() |
T8JZ - BUDGETMESS | Indicator: Message for impact on budget for JV Asset Xfers | |
165 | ![]() |
T8JZ - SELFLD | Field for additional selection in CRP transfers | |
166 | ![]() |
T8JZ - SELTAB | Table for additional selection field | |
167 | ![]() |
TABW - ANSHKZ | Default posting indicator | |
168 | ![]() |
TABW - BWASLG | Trans. type offsetting entry for transfer | |
169 | ![]() |
TABW - XAVERB | Indicator: Asset transfer between affiliated companies | |
170 | ![]() |
TSTC - DYPNO | Screen number | |
171 | ![]() |
TSTC - TCODE | Transaction Code |