Table/Structure Field list used by SAP ABAP Function Module JV_FI_DOCUMENT_PROJECT (JVA Integration Manager - processing for entire FI-document)
SAP ABAP Function Module
JV_FI_DOCUMENT_PROJECT (JVA Integration Manager - processing for entire FI-document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR - MANDT | Client | |
6 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR - WAERS | Currency Key | |
8 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
9 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
11 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
13 | ![]() |
ACCCR_FKEY - MANDT | Client | |
14 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
16 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
17 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
18 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
19 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
20 | ![]() |
ACCCR_KEY - MANDT | Client | |
21 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCHD - AWORG | Reference organisational units | |
23 | ![]() |
ACCHD - AWREF | Reference document number | |
24 | ![]() |
ACCHD - AWTYP | Reference procedure | |
25 | ![]() |
ACCHD - BARCD | SAP ArchiveLink: Document ID | |
26 | ![]() |
ACCHD - GLVOR | Business Transaction | |
27 | ![]() |
ACCHD - MANDT | Client | |
28 | ![]() |
ACCHD - TCODE | Transaction Code | |
29 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
30 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
31 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
32 | ![]() |
ACCHD_KEY - MANDT | Client | |
33 | ![]() |
ACCIT - AUFNR | Order Number | |
34 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
35 | ![]() |
ACCIT - AWORG | Reference organisational units | |
36 | ![]() |
ACCIT - AWREF | Reference document number | |
37 | ![]() |
ACCIT - AWTYP | Reference procedure | |
38 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
39 | ![]() |
ACCIT - BUKRS | Company Code | |
40 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
42 | ![]() |
ACCIT - EGRUP | Equity group | |
43 | ![]() |
ACCIT - ETYPE | Equity type | |
44 | ![]() |
ACCIT - FKIMG | Actual billed quantity | |
45 | ![]() |
ACCIT - FKLMG | Billing quantity in stockkeeping unit | |
46 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
47 | ![]() |
ACCIT - KOAID | Condition class | |
48 | ![]() |
ACCIT - KOART | Account type | |
49 | ![]() |
ACCIT - KSCHL | Condition Type | |
50 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
51 | ![]() |
ACCIT - KTOSL | Transaction Key | |
52 | ![]() |
ACCIT - MANDT | Client | |
53 | ![]() |
ACCIT - MENGE | Quantity | |
54 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
55 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
56 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
57 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
58 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
59 | ![]() |
ACCIT - RECID | Recovery Indicator | |
60 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
61 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
62 | ![]() |
ACCIT - VBTYP | SD document category | |
63 | ![]() |
ACCIT - VNAME | Joint venture | |
64 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
65 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
66 | ![]() |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
67 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
68 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
69 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
70 | ![]() |
ACCIT_KEY - MANDT | Client | |
71 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
72 | ![]() |
ACCPOSNR - AWORG | Reference organisational units | |
73 | ![]() |
ACCPOSNR - AWREF | Reference document number | |
74 | ![]() |
ACCPOSNR - AWTYP | Reference procedure | |
75 | ![]() |
ACCPOSNR - BELNR | Accounting Document Number | |
76 | ![]() |
ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | |
77 | ![]() |
ACCPOSNR - BUZEI_INT | Accounting Document Line Item Number | |
78 | ![]() |
ACCPOSNR - POSNR | Accounting Document Line Item Number | |
79 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
80 | ![]() |
BSEG - KOART | Account type | |
81 | ![]() |
JVAH - DOCNR | Doc. Number | |
82 | ![]() |
JVAH - RBUKRS | Company Code | |
83 | ![]() |
JVAH - RYEAR | Fiscal Year | |
84 | ![]() |
JVAP - ACTIV | Business Transaction | |
85 | ![]() |
JVAP - DMBE2 | Value in local currency | |
86 | ![]() |
JVAP - DMBE3 | Value in local currency | |
87 | ![]() |
JVAP - DMBE4 | Value in local currency | |
88 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
89 | ![]() |
JVAP - HSL | Value in local currency | |
90 | ![]() |
JVAP - KSL | Value in group currency | |
91 | ![]() |
JVAP - MSL | Quantity | |
92 | ![]() |
JVAP - PSWBT | Value in local currency | |
93 | ![]() |
JVAP - PSWSL | Update Currency for General Ledger Transaction Figures | |
94 | ![]() |
JVAP - RBUKRS | Company Code | |
95 | ![]() |
JVAP - REFFIDOC | Accounting Document Number | |
96 | ![]() |
JVAP - REFRYEAR | Fiscal Year | |
97 | ![]() |
JVAP - REGROU | Equity group | |
98 | ![]() |
JVAP - RJVNAM | Joint venture | |
99 | ![]() |
JVAP - RRECIN | Recovery Indicator | |
100 | ![]() |
JVAP - RYEAR | Fiscal Year | |
101 | ![]() |
JVAP - SBREFLN | Reference Split Basis Line Number | |
102 | ![]() |
JVAP - SGTXT | Item Text | |
103 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
104 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
105 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
106 | ![]() |
JVSO1 - HSL | Value in local currency | |
107 | ![]() |
JVSO1 - KSL | Value in group currency | |
108 | ![]() |
JVSO1 - MSL | Quantity | |
109 | ![]() |
JVSO1 - RBUKRS | Company Code | |
110 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
111 | ![]() |
JVSO1 - REFFIDOC | Accounting Document Number | |
112 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
113 | ![]() |
JVSO1 - REGROU | Equity group | |
114 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
115 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
116 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
117 | ![]() |
JVSO1 - SBREFLN | Reference Split Basis Line Number | |
118 | ![]() |
JVSO1 - SGTXT | Item Text | |
119 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
120 | ![]() |
JVSO1_JV - REFFIDOC | Accounting Document Number | |
121 | ![]() |
JVSO1_JV - SBREFLN | Reference Split Basis Line Number | |
122 | ![]() |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
123 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
124 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
125 | ![]() |
SYST - WILLI | ABAP System Field: Obsolete | |
126 | ![]() |
T8JJ - RECID | Recovery Indicator | |
127 | ![]() |
T8JVTCL - PSWSL | Update Currency for General Ledger Transaction Figures | |
128 | ![]() |
T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | |
129 | ![]() |
T8JVTCL - REFDOCNR | Accounting Document Number | |
130 | ![]() |
T8JVTCL - REFFIDLN | Number of Line Item Within Accounting Document | |
131 | ![]() |
T8JZ - BALANCVENT | JV Balanced Venture Flag | |
132 | ![]() |
T8JZ - BUKRS | Company Code | |
133 | ![]() |
T8JZ - XVBA | Venture Bank Account Switching is used | |
134 | ![]() |
TFDIR - FUNCNAME | Name of Function Module |