Table/Structure Field list used by SAP ABAP Function Module JV_FI_DOCUMENT_PROJECT_FAGL (JVA Integration Manager NewGL - processing of FI documents)
SAP ABAP Function Module
JV_FI_DOCUMENT_PROJECT_FAGL (JVA Integration Manager NewGL - processing of FI documents) 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 - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 8 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 9 | ACCCR_FKEY - AWREF | Reference document number | ||
| 10 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 11 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_FKEY - MANDT | Client | ||
| 13 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 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 - AWORG | Reference organisational units | ||
| 21 | ACCHD - AWREF | Reference document number | ||
| 22 | ACCHD - AWTYP | Reference procedure | ||
| 23 | ACCHD - GLVOR | Business Transaction | ||
| 24 | ACCHD - MANDT | Client | ||
| 25 | ACCHD - TCODE | Transaction Code | ||
| 26 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 27 | ACCHD_KEY - AWREF | Reference document number | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 29 | ACCHD_KEY - MANDT | Client | ||
| 30 | ACCIT - APLZL | Internal counter | ||
| 31 | ACCIT - AUFNR | Order Number | ||
| 32 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 33 | ACCIT - AWORG | Reference organisational units | ||
| 34 | ACCIT - AWREF | Reference document number | ||
| 35 | ACCIT - AWTYP | Reference procedure | ||
| 36 | ACCIT - BELNR | Accounting Document Number | ||
| 37 | ACCIT - BUKRS | Company Code | ||
| 38 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | ACCIT - EBELN | Purchasing Document Number | ||
| 40 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 41 | ACCIT - GJAHR | Fiscal Year | ||
| 42 | ACCIT - KOSTL | Cost Center | ||
| 43 | ACCIT - LINETYPE | Item category | ||
| 44 | ACCIT - MANDT | Client | ||
| 45 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 46 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 47 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 48 | ACCIT - RECID | Recovery Indicator | ||
| 49 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 50 | ACCIT_EXTENSION - MANDT | Client | ||
| 51 | ACCIT_EXTENSION - ORECID | Recovery Indicator | ||
| 52 | ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | ||
| 53 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 54 | ACCIT_KEY - AWREF | Reference document number | ||
| 55 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 56 | ACCIT_KEY - MANDT | Client | ||
| 57 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 58 | AJVA_ACCIT_EXTENSION - ORECID | Recovery Indicator | ||
| 59 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 60 | BSEG - KOART | Account type | ||
| 61 | FAGL_SPLINFO - AWORG | Reference organisational units | ||
| 62 | FAGL_SPLINFO - AWREF | Reference document number | ||
| 63 | FAGL_SPLINFO - AWTYP | Reference procedure | ||
| 64 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 65 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 66 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 67 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 68 | FAGL_SPLINFO - MANDT | Client | ||
| 69 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 70 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 71 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 72 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 73 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 74 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 75 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 76 | FAGL_S_ACC_REV - AWORG | Reference organisational units | ||
| 77 | FAGL_S_ACC_REV - AWREF | Reference document number | ||
| 78 | FAGL_S_ACC_REV - AWTYP | Reference procedure | ||
| 79 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 80 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 81 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 82 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 83 | FAGL_S_SPLINFO_KEY - MANDT | Client | ||
| 84 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 85 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 86 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 87 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 88 | FAGL_S_SPLINFO_KEY_INX - MANDT | Client | ||
| 89 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 90 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 91 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 92 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 93 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 94 | FAGL_S_SPLINFO_KEY_VAL - MANDT | Client | ||
| 95 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 96 | JVAP - ACTIV | Business Transaction | ||
| 97 | JVAP - CPUDT | Accounting document entry date | ||
| 98 | JVAP - CPUTM | Time of data entry | ||
| 99 | JVAP - DMBE2 | Value in local currency | ||
| 100 | JVAP - DMBE3 | Value in local currency | ||
| 101 | JVAP - DMBE4 | Value in local currency | ||
| 102 | JVAP - DOCLN | Line Item in Joint Venture Document | ||
| 103 | JVAP - DRCRK | Debit/Credit Indicator | ||
| 104 | JVAP - HSL | Value in local currency | ||
| 105 | JVAP - ORECID | Original Recovery Indicator | ||
| 106 | JVAP - RACCT | Account Number | ||
| 107 | JVAP - RBUKRS | Company Code | ||
| 108 | JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 109 | JVAP - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 110 | JVAP - RRECIN | Recovery Indicator | ||
| 111 | JVAP - TSL | Value in Transaction Currency | ||
| 112 | JVSO1 - ACTIV | Business Transaction | ||
| 113 | JVSO1 - CPUDT | Accounting document entry date | ||
| 114 | JVSO1 - CPUTM | Time of data entry | ||
| 115 | JVSO1 - DOCLN | Line Item in Joint Venture Document | ||
| 116 | JVSO1 - DRCRK | Debit/Credit Indicator | ||
| 117 | JVSO1 - HSL | Value in local currency | ||
| 118 | JVSO1 - ORECID | Original Recovery Indicator | ||
| 119 | JVSO1 - RACCT | Account Number | ||
| 120 | JVSO1 - RBUKRS | Company Code | ||
| 121 | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 122 | JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 123 | JVSO1 - RRECIN | Recovery Indicator | ||
| 124 | JVSO1 - TSL | Value in Transaction Currency | ||
| 125 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 126 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 127 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 128 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 129 | T8JJ - RECID | Recovery Indicator | ||
| 130 | T8JZ - BALANCVENT | JV Balanced Venture Flag | ||
| 131 | T8JZ - BUKRS | Company Code | ||
| 132 | T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | ||
| 133 | T8JZ - XVBA | Venture Bank Account Switching is used | ||
| 134 | T8JZ_FAGL - COFIRECONACC | GL account for FI/CO reconciliation |