Table/Structure Field list used by SAP ABAP Function Module JV_GB01_DOCUMENT_POST (JVA Integration Manager - processing for entire FI-Document before Posting)
SAP ABAP Function Module
JV_GB01_DOCUMENT_POST (JVA Integration Manager - processing for entire FI-Document before Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
2 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
GLEDGER - BUKRS | Company Code | |
4 | ![]() |
GLEDGER - DOCNR | Accounting Document Number | |
5 | ![]() |
GLU1 - REFACTIV | Business Transaction | |
6 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
7 | ![]() |
GLU1 - RRECIN | Recovery Indicator | |
8 | ![]() |
GLU1 - RPARTN | Partner account number | |
9 | ![]() |
GLU1 - REFFIDLN | Number of Line Item Within Accounting Document | |
10 | ![]() |
GLU1 - REFDOCLN | Six-figure number of line item | |
11 | ![]() |
GLU1 - RCOMP | Company | |
12 | ![]() |
GLU1 - RBILID | Payroll Type | |
13 | ![]() |
GLU1 - POPER | Posting period | |
14 | ![]() |
GLU1 - LCURR | Currency key of currency 2 | |
15 | ![]() |
GLU1 - KUNNR | Customer Number | |
16 | ![]() |
GLU1 - JVA_KSL1 | Value in group currency | |
17 | ![]() |
GLU1 - JVA_KSL | Value in group currency | |
18 | ![]() |
GLU1 - JVA_CURR1 | Currency key of the ledger currency | |
19 | ![]() |
GLU1 - JVA_CURR | Currency key of the ledger currency | |
20 | ![]() |
GLU1 - GCURR | Currency key of currency 3 | |
21 | ![]() |
GLU1 - ACTIV | Business Transaction | |
22 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
23 | ![]() |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
24 | ![]() |
GLU1 - DOCCT | Document Type | |
25 | ![]() |
GLU1 - BUKRS | Company Code | |
26 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
27 | ![]() |
GLU1 - KSL | Value in Group Currency | |
28 | ![]() |
JVAH - JVA_DOCNR | Doc. Number | |
29 | ![]() |
JVAH - REFDOCNR | Reference document number | |
30 | ![]() |
JVAH - RBUKRS | Company Code | |
31 | ![]() |
JVAH - DOCNR | Doc. Number | |
32 | ![]() |
JVAH - ACTIV | Business Transaction | |
33 | ![]() |
JVAP - REFRYEAR | Fiscal Year | |
34 | ![]() |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
35 | ![]() |
JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | |
36 | ![]() |
JVAP - REFDOCCT | Document Type | |
37 | ![]() |
JVAP - REFACTIV | Business Transaction | |
38 | ![]() |
JVAP - DMBE2 | Value in local currency | |
39 | ![]() |
JVAP - RBUKRS | Company Code | |
40 | ![]() |
JVAP - KUNNR | Customer Number | |
41 | ![]() |
JVAP - HWAER | Local Currency | |
42 | ![]() |
JVAP - HWAE4 | Currency key of the fourth local currency | |
43 | ![]() |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
44 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
45 | ![]() |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
46 | ![]() |
JVAP - BILID | Payroll Type | |
47 | ![]() |
JVAP - CURT1 | Currency type of the first local currency | |
48 | ![]() |
JVAP - CURT2 | Currency Type of Second Local Currency | |
49 | ![]() |
JVAP - CURT3 | Currency Type of Third Local Currency | |
50 | ![]() |
JVAP - CURT4 | Currency type of the fourth local currency | |
51 | ![]() |
JVAP - DMBE3 | Value in local currency | |
52 | ![]() |
JVAP - DMBE4 | Value in local currency | |
53 | ![]() |
JVAP - DOCCT | Document Type | |
54 | ![]() |
JVAP - DOCLN | Line Item in Joint Venture Document | |
55 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
56 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
57 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
58 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
59 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
60 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
61 | ![]() |
JVSO1 - REFACTIV | Business Transaction | |
62 | ![]() |
JVSO1 - RBUKRS | Company Code | |
63 | ![]() |
JVSO1 - POPER | Posting period | |
64 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
65 | ![]() |
JVSO1 - DOCCT | Document Type | |
66 | ![]() |
JVSO1 - BILID | Payroll Type | |
67 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
68 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
69 | ![]() |
T009 - ANZBP | Number of posting periods | |
70 | ![]() |
T009 - ANZSP | Number of special periods | |
71 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
72 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
73 | ![]() |
T8JZ - BUKRS | Company Code | |
74 | ![]() |
T8JZ - XVBA | Venture Bank Account Switching is used |