Table/Structure Field list used by SAP ABAP Function Module JV_FI_DOCUMENT_CLOSE_FAGL (JVA Integration Manager NewGL - FI close)
SAP ABAP Function Module 
JV_FI_DOCUMENT_CLOSE_FAGL (JVA Integration Manager NewGL - FI close) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 13 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 16 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 24 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 27 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 29 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 30 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 31 | Table/Structure Field |
ACCIT - RECID | Recovery Indicator | |
| 32 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 33 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 36 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 37 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 38 | Table/Structure Field |
ACCIT - HBKID | Short key for a house bank | |
| 39 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 41 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 43 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 44 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 45 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 47 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 48 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 49 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 50 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 52 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 55 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 56 | Table/Structure Field |
T8JZ - VBANK | Venture Bank Accounts |
