Table/Structure Field list used by SAP ABAP Function Module JV_DOCUMENT_HEADER (JVA Integration Manager - processing for FI-Headers)
SAP ABAP Function Module
JV_DOCUMENT_HEADER (JVA Integration Manager - processing for FI-Headers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCCR - WAERS | Currency Key | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR_FKEY - WAERS | Currency Key | ||
| 7 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 8 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 10 | ACCHD - TCODE | Transaction Code | ||
| 11 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 12 | ACCHD - GLVOR | Business Transaction | ||
| 13 | ACCHD - AWTYP | Reference procedure | ||
| 14 | ACCHD - AWREF | Reference document number | ||
| 15 | ACCHD - AWORG | Reference organisational units | ||
| 16 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 17 | ACCHD_KEY - AWREF | Reference document number | ||
| 18 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 19 | ACCIT - AWREF | Reference document number | ||
| 20 | ACCIT - WWERT | Translation date | ||
| 21 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCIT - MONAT | Fiscal period | ||
| 23 | ACCIT - GJAHR | Fiscal Year | ||
| 24 | ACCIT - BUKRS | Company Code | ||
| 25 | ACCIT - BELNR | Accounting Document Number | ||
| 26 | ACCIT - AWTYP | Reference procedure | ||
| 27 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 28 | ACCIT - AWORG | Reference organisational units | ||
| 29 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 30 | ACCIT - BLART | Document type | ||
| 31 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 32 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 33 | ACCIT_KEY - AWREF | Reference document number | ||
| 34 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 35 | BSEG - KOART | Account type | ||
| 36 | JVAP - HWAE2 | Currency Key of Second Local Currency | ||
| 37 | JVAP - HWAE3 | Currency Key of Third Local Currency | ||
| 38 | JVAP - HWAE4 | Currency key of the fourth local currency | ||
| 39 | JVAP - HWAER | Local Currency | ||
| 40 | JVA_OPTIONS - BUKRS | Company Code | ||
| 41 | JVA_OPTIONS - OPTION_VALUE | Option value | ||
| 42 | JVA_OPTIONS - OPTION_NAME | Option name | ||
| 43 | MKPF - MBLNR | Number of Material Document | ||
| 44 | MKPF - TCODE2 | Transaction Code | ||
| 45 | MKPF - MJAHR | Year of material document | ||
| 46 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 47 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 48 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 49 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 50 | SYST - WILLI | ABAP System Field: Obsolete | ||
| 51 | T001 - BUKRS | Company Code | ||
| 52 | T001 - KTOPL | Chart of Accounts | ||
| 53 | T001 - LAND1 | Country Key | ||
| 54 | T001 - WAERS | Currency Key | ||
| 55 | T001 - XJVAA | Indicator: JVA Active | ||
| 56 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 57 | T003 - XNETB | Indicator: Document posted net ? | ||
| 58 | T022 - VORGTYP | Activity type for FI-SL activities | ||
| 59 | T022 - SUBAPPL | Subapplication | ||
| 60 | T022 - NOTUSED | Activity is not allowed in Special Purpose Ledger | ||
| 61 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 62 | T022 - APPL | Owner application | ||
| 63 | T030 - KONTS | G/L Account Number | ||
| 64 | T158 - TCODE | Transaction Code | ||
| 65 | T158 - VGART | Transaction/Event Type | ||
| 66 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 67 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 68 | T8J0F - DOCTYPED | Document Type Debit | ||
| 69 | T8J0F - JVFUNC | JV Function | ||
| 70 | T8J0F - BUKRS | Company Code | ||
| 71 | T8J0F - BMETHOD | Billing Method | ||
| 72 | T8JPA - JV_PROCA | Process for authorization | ||
| 73 | T8JXCP - RBUKRS | Company code for CO/FI reconciliation postings in JV | ||
| 74 | T8JXCP - XCP | Cross company steering flag for COFI postings | ||
| 75 | T8JZ - BALANCVENT | JV Balanced Venture Flag | ||
| 76 | T8JZ - BUKRS | Company Code | ||
| 77 | T8JZ - INT_US | Joint Venture Region | ||
| 78 | T8JZ - XVBA | Venture Bank Account Switching is used |