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