Table/Structure Field list used by SAP ABAP Function Module JV_DOCUMENT_POST (JVA Integration Manager - processing for entire FI-Document before Posting)
SAP ABAP Function Module
JV_DOCUMENT_POST (JVA Integration Manager - processing for entire FI-Document before Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG DEFAULT SPACE |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
4 | ![]() |
ACCHD - AWSYS | Logical System | |
5 | ![]() |
ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS DEFAULT SPACE |
6 | ![]() |
ACCHD - AWTYP | Reference procedure | |
7 | ![]() |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
8 | ![]() |
ACCHD - TCODE | Transaction Code | |
9 | ![]() |
ACCHD - AWORG | Reference organisational units | |
10 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
11 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG DEFAULT SPACE |
12 | ![]() |
ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
13 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
14 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
15 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCIT - AWREF | Reference document number | |
17 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
18 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
19 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
COBK - KURST | Exchange Rate Type | SOURCE VALUE(I_KURST) LIKE COBK-KURST DEFAULT 'M ' |
21 | ![]() |
COBK - KURST | Exchange Rate Type | |
22 | ![]() |
COBK_ONLY - KURST | Exchange Rate Type | SOURCE VALUE(I_KURST) LIKE COBK-KURST DEFAULT 'M ' |
23 | ![]() |
COBK_ONLY - KURST | Exchange Rate Type | |
24 | ![]() |
GLEDGER - BUKRS | Company Code | |
25 | ![]() |
GLEDGER - DOCNR | Accounting Document Number | |
26 | ![]() |
JVAH - RYEAR | Fiscal Year | |
27 | ![]() |
JVAH - REFDOCNR | Reference document number | |
28 | ![]() |
JVAH - AWTYP | Reference procedure | |
29 | ![]() |
JVAH - RBUKRS | Company Code | |
30 | ![]() |
JVAH - LOGSYS | Logical system | |
31 | ![]() |
JVAH - DOCNR | Doc. Number | |
32 | ![]() |
JVAH - AWORG | Reference organisational units | |
33 | ![]() |
JVAH - ACTIV | Business Transaction | |
34 | ![]() |
JVAH - JVA_DOCNR | Doc. Number | |
35 | ![]() |
JVAP - BILID | Payroll Type | |
36 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
37 | ![]() |
JVAP - KTOSL | Transaction Key | |
38 | ![]() |
JVAP - KUNNR | Customer Number | |
39 | ![]() |
JVAP - RBUKRS | Company Code | |
40 | ![]() |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
41 | ![]() |
JVAP - REFFIDOC | Accounting Document Number | |
42 | ![]() |
JVAP - REFRYEAR | Fiscal Year | |
43 | ![]() |
JVSO1 - BILID | Payroll Type | |
44 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
45 | ![]() |
JVSO1 - REFFIDOC | Accounting Document Number | |
46 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
47 | ![]() |
JVSO1 - RBUKRS | Company Code | |
48 | ![]() |
JVSO1 - KTOSL | Transaction Key | |
49 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
50 | ![]() |
JVSO1_JV - REFFIDOC | Accounting Document Number | |
51 | ![]() |
RF048_D - BELNR_E | Accounting Document Number | |
52 | ![]() |
RF048_D - BELNR_I | Accounting Document Number | |
53 | ![]() |
RF048_D - BUKRS | Company Code | |
54 | ![]() |
RF048_D - GJAHR | Fiscal Year | |
55 | ![]() |
T8JZ - BUKRS | Company Code |