Table/Structure Field list used by SAP ABAP Function Module JV_FI_DOCUMENT_CLOSE (JVA Integration Manager - processing for entire FI-document)
SAP ABAP Function Module
JV_FI_DOCUMENT_CLOSE (JVA Integration Manager - processing for entire FI-document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - MANDT | Client | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
7 | ![]() |
ACCCR - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_FKEY - MANDT | Client | |
9 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
11 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
13 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
15 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
16 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
17 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
18 | ![]() |
ACCCR_KEY - MANDT | Client | |
19 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
20 | ![]() |
ACCHD - AWREF | Reference document number | |
21 | ![]() |
ACCHD - TCODE | Transaction Code | |
22 | ![]() |
ACCHD - MANDT | Client | |
23 | ![]() |
ACCHD - AWTYP | Reference procedure | |
24 | ![]() |
ACCHD - AWORG | Reference organisational units | |
25 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
26 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
27 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
28 | ![]() |
ACCHD_KEY - MANDT | Client | |
29 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
30 | ![]() |
ACCIT - KTOSL | Transaction Key | |
31 | ![]() |
ACCIT - KUNNR | Customer Number | |
32 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
ACCIT - MANDT | Client | |
34 | ![]() |
ACCIT - MONAT | Fiscal period | |
35 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
37 | ![]() |
ACCIT - PYCUR | Currency for Automatic Payment | |
38 | ![]() |
ACCIT - RECID | Recovery Indicator | |
39 | ![]() |
ACCIT - XREF1 | Business partner reference key | |
40 | ![]() |
ACCIT - XREF2 | Business partner reference key | |
41 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
42 | ![]() |
ACCIT - KOART | Account type | |
43 | ![]() |
ACCIT - HBKID | Short key for a house bank | |
44 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
45 | ![]() |
ACCIT - BUKRS | Company Code | |
46 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
47 | ![]() |
ACCIT - BLART | Document type | |
48 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
49 | ![]() |
ACCIT - AWTYP | Reference procedure | |
50 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
51 | ![]() |
ACCIT - AWREF | Reference document number | |
52 | ![]() |
ACCIT - AWORG | Reference organisational units | |
53 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
54 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
55 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
56 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
57 | ![]() |
ACCIT_KEY - MANDT | Client | |
58 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
59 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
60 | ![]() |
BSEG - BUKRS | Company Code | |
61 | ![]() |
BSEG - HBKID | Short key for a house bank | |
62 | ![]() |
BSEG - KOART | Account type | |
63 | ![]() |
BSEG - KTOSL | Transaction Key | |
64 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
65 | ![]() |
RGJVIX1 - INTCOM | Nbr of inter company lines in document | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
T049A - BADEB | Customer Posting Document Type | |
68 | ![]() |
T049A - BUKRS | Company Code | |
69 | ![]() |
T8JZ - BUKRS | Company Code | |
70 | ![]() |
T8JZ - POMACT | Processing Operational Month and Billing Month active | |
71 | ![]() |
T8JZ - VBANK | Venture Bank Accounts |