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 |
|---|---|---|---|---|
| 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 |