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