Table/Structure Field list used by SAP ABAP Class CL_IM_BADI_JVA_MM07M_JV (Implementation Class for Badi Impl. BAD_JVA_MM07M_JV)
SAP ABAP Class
CL_IM_BADI_JVA_MM07M_JV (Implementation Class for Badi Impl. BAD_JVA_MM07M_JV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BLART | Document type | |
2 | ![]() |
ACCIT - BUKRS | Company Code | |
3 | ![]() |
ACCIT - BUKRS | Company Code | |
4 | ![]() |
ACCIT - BUKRS | Company Code | |
5 | ![]() |
ACCIT - CONDI | Joint Venture Indicator (Condition Key) | |
6 | ![]() |
ACCIT - HKONT | General Ledger Account | |
7 | ![]() |
ACCIT - HKONT | General Ledger Account | |
8 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
9 | ![]() |
ACCIT - RECID | Recovery Indicator | |
10 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BSEG - RECID | Recovery Indicator | |
13 | ![]() |
COBL - CONDI | Joint Venture Indicator (Condition Key) | |
14 | ![]() |
COBL - CRPCAL | Flag CRP Calculation: Yes or NO | |
15 | ![]() |
COBL_EX - CONDI | Joint Venture Indicator (Condition Key) | |
16 | ![]() |
COBL_EX - CRPCAL | Flag CRP Calculation: Yes or NO | |
17 | ![]() |
CSKSI - VNAME | Joint venture | |
18 | ![]() |
CSKSV - VNAME | Joint venture | |
19 | ![]() |
DM07M - CRPCAL | Flag CRP Calculation: Yes or NO | |
20 | ![]() |
DM07M - CRPCAL | Flag CRP Calculation: Yes or NO | |
21 | ![]() |
DM07M - CRPCAL | Flag CRP Calculation: Yes or NO | |
22 | ![]() |
DM07M - CRPCAL | Flag CRP Calculation: Yes or NO | |
23 | ![]() |
DM07M - DELCRP | Flag CRP Calculation: Yes or NO | |
24 | ![]() |
DM07M - JVCRP | Current replacement price | |
25 | ![]() |
DM07M - JVCRP | Current replacement price | |
26 | ![]() |
DM07M - JVIDC | Intangible Development Costs | |
27 | ![]() |
DM07M - JVIDC | Intangible Development Costs | |
28 | ![]() |
DM07M - KONTO | G/L Account Number | |
29 | ![]() |
DM07M - KONTO | G/L Account Number | |
30 | ![]() |
DM07M - OIPPINV | Prepaid Inventory Flag for Material Valuation Type Segment | |
31 | ![]() |
DM07M - RECID | Recovery Indicator | |
32 | ![]() |
DM07M - UMBUK | Company Code | |
33 | ![]() |
DM07M - UMBWK | Valuation area | |
34 | ![]() |
DM07M - UMSOV | Special stock indicator: Transaction assignment | |
35 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
36 | ![]() |
JVDM07M - CRPCAL | Flag CRP Calculation: Yes or NO | |
37 | ![]() |
JVDM07M - CRPCAL | Flag CRP Calculation: Yes or NO | |
38 | ![]() |
JVDM07M - CRPCAL | Flag CRP Calculation: Yes or NO | |
39 | ![]() |
JVDM07M - CRPCAL | Flag CRP Calculation: Yes or NO | |
40 | ![]() |
JVDM07M - DELCRP | Flag CRP Calculation: Yes or NO | |
41 | ![]() |
JVDM07M - JVCRP | Current replacement price | |
42 | ![]() |
JVDM07M - JVCRP | Current replacement price | |
43 | ![]() |
JVDM07M - JVIDC | Intangible Development Costs | |
44 | ![]() |
JVDM07M - JVIDC | Intangible Development Costs | |
45 | ![]() |
JVDM07M - OIPPINV | Prepaid Inventory Flag for Material Valuation Type Segment | |
46 | ![]() |
JVKONV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
47 | ![]() |
JVKONV - KNUMV | Number of the document condition | |
48 | ![]() |
JVKONV - KPOSN | Condition Item Number | |
49 | ![]() |
JVMKPF - KNUMV | Number of the document condition | |
50 | ![]() |
JVMKPF - KNUMV | Number of the document condition | |
51 | ![]() |
JVMSEG - CONDI | Joint Venture Indicator (Condition Key) | |
52 | ![]() |
JVMSEG - OICONDCOD | Joint Venture Indicator (Condition Key) | |
53 | ![]() |
JVMSEG - OICONDCOD | Joint Venture Indicator (Condition Key) | |
54 | ![]() |
JVMSEG - OINAVNW | Non-deductible input tax | |
55 | ![]() |
KOMK - KNUMV | Number of the document condition | |
56 | ![]() |
KOMK - KNUMV | Number of the document condition | |
57 | ![]() |
KOMK - TXJCD | Tax Jurisdiction | |
58 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
59 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
60 | ![]() |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
61 | ![]() |
KOMP - FXMSG | Message number | |
62 | ![]() |
KOMP - FXMSG | Message number | |
63 | ![]() |
KOMP - KPOSN | Condition Item Number | |
64 | ![]() |
KOMP - KPOSN | Condition Item Number | |
65 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
66 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
67 | ![]() |
KOMP - OIIDC | Condition subtotal | |
68 | ![]() |
KOMP - OIIDC | Condition subtotal | |
69 | ![]() |
KOMPOIL - OIIDC | Condition subtotal | |
70 | ![]() |
KOMPOIL - OIIDC | Condition subtotal | |
71 | ![]() |
KOMV - KAWRT | Condition Basis | |
72 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
73 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
74 | ![]() |
KOMV - KHERK | Condition Origin | |
75 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
76 | ![]() |
KOMV - KNUMV | Number of the document condition | |
77 | ![]() |
KOMV - KNUMV | Number of the document condition | |
78 | ![]() |
KOMV - KOAID | Condition class | |
79 | ![]() |
KOMV - KPOSN | Condition Item Number | |
80 | ![]() |
KOMV - KPOSN | Condition Item Number | |
81 | ![]() |
KOMV - KPOSN | Condition Item Number | |
82 | ![]() |
KOMV - KSCHL | Condition Type | |
83 | ![]() |
KOMV - KSTEU | Condition control | |
84 | ![]() |
KOMV - KWERT | Condition Value | |
85 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
86 | ![]() |
KOMV - STUNR | Level Number | |
87 | ![]() |
KONV - KAWRT | Condition Basis | |
88 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
89 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
90 | ![]() |
KONV - KHERK | Condition Origin | |
91 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
92 | ![]() |
KONV - KNUMV | Number of the document condition | |
93 | ![]() |
KONV - KNUMV | Number of the document condition | |
94 | ![]() |
KONV - KOAID | Condition class | |
95 | ![]() |
KONV - KPOSN | Condition Item Number | |
96 | ![]() |
KONV - KPOSN | Condition Item Number | |
97 | ![]() |
KONV - KPOSN | Condition Item Number | |
98 | ![]() |
KONV - KSCHL | Condition Type | |
99 | ![]() |
KONV - KSTEU | Condition control | |
100 | ![]() |
KONV - KWERT | Condition Value | |
101 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
102 | ![]() |
KONV - STUNR | Level Number | |
103 | ![]() |
MBUZ - SAKTO | G/L Account Number | |
104 | ![]() |
MBUZ - SAKTO | G/L Account Number | |
105 | ![]() |
MKPF - BLDAT | Document Date in Document | |
106 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
107 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
108 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
109 | ![]() |
MKPF - KNUMV | Number of the document condition | |
110 | ![]() |
MKPF - KNUMV | Number of the document condition | |
111 | ![]() |
MKPF - MBLNR | Number of Material Document | |
112 | ![]() |
MKPF - MJAHR | Year of material document | |
113 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
114 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
115 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
116 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
117 | ![]() |
MSEG - APLZL | Internal counter | |
118 | ![]() |
MSEG - AUFNR | Order Number | |
119 | ![]() |
MSEG - AUFNR | Order Number | |
120 | ![]() |
MSEG - AUFPL | Routing number of operations in the order | |
121 | ![]() |
MSEG - BUKRS | Company Code | |
122 | ![]() |
MSEG - BUKRS | Company Code | |
123 | ![]() |
MSEG - BUKRS | Company Code | |
124 | ![]() |
MSEG - BUSTM | Posting string for quantities | |
125 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
126 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
127 | ![]() |
MSEG - BWTAR | Valuation type | |
128 | ![]() |
MSEG - BWTAR | Valuation type | |
129 | ![]() |
MSEG - BWTAR | Valuation type | |
130 | ![]() |
MSEG - CONDI | Joint Venture Indicator (Condition Key) | |
131 | ![]() |
MSEG - KOSTL | Cost Center | |
132 | ![]() |
MSEG - KOSTL | Cost Center | |
133 | ![]() |
MSEG - KUNNR | Account number of customer | |
134 | ![]() |
MSEG - KZBEW | Movement Indicator | |
135 | ![]() |
MSEG - KZBEW | Movement Indicator | |
136 | ![]() |
MSEG - KZVBR | Consumption posting | |
137 | ![]() |
MSEG - KZVBR | Consumption posting | |
138 | ![]() |
MSEG - LINE_ID | Unique identification of document line | |
139 | ![]() |
MSEG - MATNR | Material Number | |
140 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
141 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
142 | ![]() |
MSEG - MBLNR | Number of Material Document | |
143 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
144 | ![]() |
MSEG - MENGE | Quantity | |
145 | ![]() |
MSEG - MENGU | Quantity Updating in Material Master Record | |
146 | ![]() |
MSEG - MENGU | Quantity Updating in Material Master Record | |
147 | ![]() |
MSEG - MJAHR | Year of material document | |
148 | ![]() |
MSEG - NPLNR | Network Number for Account Assignment | |
149 | ![]() |
MSEG - OICONDCOD | Joint Venture Indicator (Condition Key) | |
150 | ![]() |
MSEG - OICONDCOD | Joint Venture Indicator (Condition Key) | |
151 | ![]() |
MSEG - OINAVNW | Non-deductible input tax | |
152 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
153 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
154 | ![]() |
MSEG - SMBLN | Number of Material Document | |
155 | ![]() |
MSEG - SMBLP | Item in material document | |
156 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
157 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
158 | ![]() |
MSEG - UMBAR | Valuation type of transfer batch | |
159 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
160 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
161 | ![]() |
MSEG - WAERS | Currency Key | |
162 | ![]() |
MSEG - WERKS | Plant | |
163 | ![]() |
MSEG - WERKS | Plant | |
164 | ![]() |
MSEG - WERKS | Plant | |
165 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
166 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
167 | ![]() |
MSEG - ZEILE | Item in material document | |
168 | ![]() |
MSEG - ZEILE | Item in material document | |
169 | ![]() |
MSEG - ZEILE | Item in material document | |
170 | ![]() |
SI_T003 - RECIC | Recovery Indicator Credit | |
171 | ![]() |
SI_T003 - RECIC | Recovery Indicator Credit | |
172 | ![]() |
SI_T003 - RECID | Debit Recovery Indicator | |
173 | ![]() |
SI_T003 - RECID | Debit Recovery Indicator | |
174 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
175 | ![]() |
SKB1 - RECID | Recovery Indicator | |
176 | ![]() |
SKB1 - RECID | Recovery Indicator | |
177 | ![]() |
ST156S - BWART | Movement type (inventory management) | |
178 | ![]() |
ST156S - KZBEW | Movement Indicator | |
179 | ![]() |
ST156S - KZVBR | Consumption posting | |
180 | ![]() |
ST156S - KZZUG | Receipt indicator | |
181 | ![]() |
ST156S - MENGU | Quantity Updating in Material Master Record | |
182 | ![]() |
ST156S - SOBKZ | Special Stock Indicator | |
183 | ![]() |
ST156S - WERTU | Value Updating in Material Master Record | |
184 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
185 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
186 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
187 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
188 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
189 | ![]() |
T001 - LAND1 | Country Key | |
190 | ![]() |
T001 - WAERS | Currency Key | |
191 | ![]() |
T001K - BUKRS | Company Code | |
192 | ![]() |
T001W - BWKEY | Valuation area | |
193 | ![]() |
T001W - BWKEY | Valuation area | |
194 | ![]() |
T003 - BLART | Document type | |
195 | ![]() |
T003 - BLART | Document type | |
196 | ![]() |
T003 - BLART | Document type | |
197 | ![]() |
T003 - RECIC | Recovery Indicator Credit | |
198 | ![]() |
T003 - RECIC | Recovery Indicator Credit | |
199 | ![]() |
T003 - RECID | Debit Recovery Indicator | |
200 | ![]() |
T003 - RECID | Debit Recovery Indicator | |
201 | ![]() |
T005 - KALSM | T005-KALSM | |
202 | ![]() |
T005 - LAND1 | Country Key | |
203 | ![]() |
T156M - BUSTM | Posting string for quantities | |
204 | ![]() |
T156M - CNT02 | Consecutive counter in ATAB tables for inventory managment | |
205 | ![]() |
T156W - BUSTW | Posting string for values | |
206 | ![]() |
T156W - BUSTW | Posting string for values | |
207 | ![]() |
T156W - BUSTW | Posting string for values | |
208 | ![]() |
T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
209 | ![]() |
T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
210 | ![]() |
T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
211 | ![]() |
T156W - FELDN | Name of field | |
212 | ![]() |
T156W - VORSL | Transaction/event key for account determination | |
213 | ![]() |
T158 - TRTYP | Transaction type | |
214 | ![]() |
T158 - TRTYP | Transaction type | |
215 | ![]() |
T185 - BLDGR | Screen group | |
216 | ![]() |
T185 - FCODE | Function code | |
217 | ![]() |
T185 - PANEL | Name of the current screen display | |
218 | ![]() |
T185F - AKTYP | Activity category in SAP transaction | |
219 | ![]() |
T185F - TRTYP | Transaction type | |
220 | ![]() |
T8J156S - BWART | Movement type (inventory management) | |
221 | ![]() |
T8J156S - CRPOVR | Activate CRP for Movement Type | |
222 | ![]() |
T8J156S - KZBEW | Movement Indicator | |
223 | ![]() |
T8J156S - KZVBR | Consumption posting | |
224 | ![]() |
T8J156S - KZZUG | Receipt indicator | |
225 | ![]() |
T8J156S - MENGU | Quantity Updating in Material Master Record | |
226 | ![]() |
T8J156S - SOBKZ | Special Stock Indicator | |
227 | ![]() |
T8J156S - WERTU | Value Updating in Material Master Record | |
228 | ![]() |
T8J156X - JVACCOVR | Account Assignment Override | |
229 | ![]() |
T8J156X - JVACCOVR | Account Assignment Override | |
230 | ![]() |
T8JCR - BUKRS | Company Code | |
231 | ![]() |
T8JCR - CRPPRO | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
232 | ![]() |
T8JCR - CWOPRO | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
233 | ![]() |
T8JD - AUFNR | Order Number | |
234 | ![]() |
T8JD - AUFNR | Order Number | |
235 | ![]() |
T8JD - KOSTL | Cost Center | |
236 | ![]() |
T8JD - KOSTL | Cost Center | |
237 | ![]() |
T8JD - PSPNR | WBS Element | |
238 | ![]() |
T8JD - PSPNR | WBS Element | |
239 | ![]() |
T8JRI - RECID | Recovery Indicator | |
240 | ![]() |
T8JRI - RIDETMETH | Recovery indicator determination method | |
241 | ![]() |
T8JRI - SENDRECID | Sender Receiver Indicator | |
242 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
243 | ![]() |
T8JZ - CRPCAL | Flag CRP Calculation: Yes or NO | |
244 | ![]() |
TAXCOM - BLDAT | Document Date in Document | |
245 | ![]() |
TAXCOM - BUDAT | Posting Date in the Document | |
246 | ![]() |
TAXCOM - BUKRS | Company Code | |
247 | ![]() |
TAXCOM - BWTAR | Valuation type | |
248 | ![]() |
TAXCOM - HWAER | Local Currency | |
249 | ![]() |
TAXCOM - KPOSN | Condition Item Number | |
250 | ![]() |
TAXCOM - LAND1 | Country Key | |
251 | ![]() |
TAXCOM - MATNR | Material Number | |
252 | ![]() |
TAXCOM - MEINS | Base Unit of Measure | |
253 | ![]() |
TAXCOM - MGLME | Quantity | |
254 | ![]() |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
255 | ![]() |
TAXCOM - SHKZG | Debit/Credit Indicator | |
256 | ![]() |
TAXCOM - TXJCD | Tax Jurisdiction | |
257 | ![]() |
TAXCOM - WAERS | Currency Key | |
258 | ![]() |
TAXCOM - WERKS | Plant | |
259 | ![]() |
TAXCOM - WMWST | Tax amount in document currency | |
260 | ![]() |
TAXCOM - WRBTR | Amount in document currency | |
261 | ![]() |
TAXCOM - XMWST | Calculate tax automatically | |
262 | ![]() |
TTXD - KALSM | Costing Sheet |