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