Table/Structure Field list used by SAP ABAP Function Module JV_GET_JVSO1_ITEMS_ACC (Retrieving JVSO1 items for NewGL migration; return data via ACC structure)
SAP ABAP Function Module 
JV_GET_JVSO1_ITEMS_ACC (Retrieving JVSO1 items for NewGL migration; return data via ACC structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 11 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 12 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 13 | Table/Structure Field |
ACCIT - APLZL | Internal counter | |
| 14 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 15 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 16 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 17 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
ACCIT - BTYPE | Payroll Type | |
| 19 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
ACCIT - CONDI | Joint Venture Indicator (Condition Key) | |
| 21 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
ACCIT - EGRUP | Equity group | |
| 24 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 25 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 27 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 28 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 29 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 32 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 33 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 34 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
ACCIT - NPLNR | Network Number for Account Assignment | |
| 36 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 38 | Table/Structure Field |
ACCIT - PRODPER | Production Month (Date to find period and year) | |
| 39 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 40 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Table/Structure Field |
ACCIT - RECID | Recovery Indicator | |
| 42 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 43 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 45 | Table/Structure Field |
ACCIT - VNAME | Joint venture | |
| 46 | Table/Structure Field |
ACCIT - VORNR | Operation/Activity Number | |
| 47 | Table/Structure Field |
ACCIT - VPTNR | Partner account number | |
| 48 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 49 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 50 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 51 | Table/Structure Field |
ACCIT - ZUMSK | Target Special G/L Indicator | |
| 52 | Table/Structure Field |
ACCIT_JV - PRODPER | Production Month (Date to find period and year) | |
| 53 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 54 | Table/Structure Field |
AJVA_FAGL_GLT0_ACCIT_EXT - ORECID | Recovery Indicator | |
| 55 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSEG - KOART | Account type | |
| 58 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 59 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - ANBWA | Asset Transaction Type | |
| 60 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - ANLN1 | Main Asset Number | |
| 61 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - ANLN2 | Asset Subnumber | |
| 62 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - APLZL | Internal counter | |
| 63 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - AUFNR | Order Number | |
| 64 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - AUFPL | Routing number of operations in the order | |
| 65 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BLART | Document type | |
| 66 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BLDAT | Document Date in Document | |
| 67 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BTYPE | Payroll Type | |
| 68 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BUDAT | Posting Date in the Document | |
| 69 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - CONDI | Joint Venture Indicator (Condition Key) | |
| 70 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - EGRUP | Equity group | |
| 73 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - GSBER | Business Area | |
| 74 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - KOKRS | Controlling Area | |
| 76 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - KOSTL | Cost Center | |
| 77 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - KTOSL | Transaction Key | |
| 78 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - MATNR | Material Number | |
| 81 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - MEINS | Base Unit of Measure | |
| 82 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - MENGE | Quantity | |
| 83 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - NPLNR | Network Number for Account Assignment | |
| 85 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - ORECID | Recovery Indicator | |
| 86 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | |
| 87 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PRCTR | Profit Center | |
| 88 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PRODPER | Production Month (Date to find period and year) | |
| 89 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 90 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - RECID | Recovery Indicator | |
| 91 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - SGTXT | Item Text | |
| 92 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - VALUT | Fixed Value Date | |
| 94 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - VNAME | Joint venture | |
| 95 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - VORNR | Operation/Activity Number | |
| 96 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - VPTNR | Partner account number | |
| 97 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - WWERT | Translation date | |
| 98 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - XAUTO | Indicator: Line item automatically created | |
| 99 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - ZTERM | Terms of payment key | |
| 100 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - ZUMSK | Target Special G/L Indicator | |
| 101 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - AWORG | Reference organisational units | |
| 102 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - AWREF | Reference document number | |
| 103 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - AWTYP | Reference procedure | |
| 104 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - BELNR | Accounting Document Number | |
| 105 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - BKPF | FAGL_S_DOCKEY_AWKEY-BKPF | |
| 106 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - BSEG | FAGL_S_DOCKEY_AWKEY-BSEG | |
| 107 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - BUKRS | Company Code | |
| 108 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 109 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
JVAP - CURT1 | Currency type of the first local currency | |
| 111 | Table/Structure Field |
JVAP - CURT2 | Currency Type of Second Local Currency | |
| 112 | Table/Structure Field |
JVAP - CURT3 | Currency Type of Third Local Currency | |
| 113 | Table/Structure Field |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
| 114 | Table/Structure Field |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
| 115 | Table/Structure Field |
JVAP - HWAE4 | Currency key of the fourth local currency | |
| 116 | Table/Structure Field |
JVAP - HWAER | Local Currency | |
| 117 | Table/Structure Field |
JVSO1 - ACTIV | Business Transaction | |
| 118 | Table/Structure Field |
JVSO1 - APLZL | General Counter for Order | |
| 119 | Table/Structure Field |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
| 120 | Table/Structure Field |
JVSO1 - AUTOM | Indicator: Automatic posting lines | |
| 121 | Table/Structure Field |
JVSO1 - AWORG | Reference organisational units | |
| 122 | Table/Structure Field |
JVSO1 - AWTYP | Reference procedure | |
| 123 | Table/Structure Field |
JVSO1 - BILID | Payroll Type | |
| 124 | Table/Structure Field |
JVSO1 - BLDAT | Document Date in Document | |
| 125 | Table/Structure Field |
JVSO1 - BUDAT | Posting Date in the Document | |
| 126 | Table/Structure Field |
JVSO1 - CBCUSTOMER | Customer Number | |
| 127 | Table/Structure Field |
JVSO1 - CBPAYTERM | Terms of payment key | |
| 128 | Table/Structure Field |
JVSO1 - CBVENDOR | Account Number of Vendor or Creditor | |
| 129 | Table/Structure Field |
JVSO1 - CONDI | Joint Venture Indicator (Condition Key) | |
| 130 | Table/Structure Field |
JVSO1 - CPUDT | Accounting document entry date | |
| 131 | Table/Structure Field |
JVSO1 - CPUTM | Time of data entry | |
| 132 | Table/Structure Field |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
| 133 | Table/Structure Field |
JVSO1 - DOCNR | Accounting Document Number | |
| 134 | Table/Structure Field |
JVSO1 - DOCTY | Document type | |
| 135 | Table/Structure Field |
JVSO1 - DRCRK | Debit/Credit Indicator | |
| 136 | Table/Structure Field |
JVSO1 - EBELN | Purchasing Document Number | |
| 137 | Table/Structure Field |
JVSO1 - EBELP | Item Number of Purchasing Document | |
| 138 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 139 | Table/Structure Field |
JVSO1 - KSL | Value in group currency | |
| 140 | Table/Structure Field |
JVSO1 - KTOSL | Transaction Key | |
| 141 | Table/Structure Field |
JVSO1 - MATNR | Material Number | |
| 142 | Table/Structure Field |
JVSO1 - MMACT | JVA MM Activity Type | |
| 143 | Table/Structure Field |
JVSO1 - MSL | Quantity | |
| 144 | Table/Structure Field |
JVSO1 - MWSKZ | Tax on sales/purchases code | |
| 145 | Table/Structure Field |
JVSO1 - NPLNR | Network Number for Account Assignment | |
| 146 | Table/Structure Field |
JVSO1 - ORECID | Original Recovery Indicator | |
| 147 | Table/Structure Field |
JVSO1 - PRODPER | Production Month (Date to find period and year) | |
| 148 | Table/Structure Field |
JVSO1 - RACCT | Account Number | |
| 149 | Table/Structure Field |
JVSO1 - RANBWA | Asset Transaction Type | |
| 150 | Table/Structure Field |
JVSO1 - RANLN1 | Main Asset Number | |
| 151 | Table/Structure Field |
JVSO1 - RANLN2 | Asset Subnumber | |
| 152 | Table/Structure Field |
JVSO1 - RBUKRS | Company Code | |
| 153 | Table/Structure Field |
JVSO1 - RBUSA | Business Area | |
| 154 | Table/Structure Field |
JVSO1 - RCNTR | Cost Center | |
| 155 | Table/Structure Field |
JVSO1 - REFDOCCT | Document Type | |
| 156 | Table/Structure Field |
JVSO1 - REFDOCNR | Accounting Document Number | |
| 157 | Table/Structure Field |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 158 | Table/Structure Field |
JVSO1 - REFFIDOC | Accounting Document Number | |
| 159 | Table/Structure Field |
JVSO1 - REFRYEAR | Fiscal Year | |
| 160 | Table/Structure Field |
JVSO1 - REGROU | Equity group | |
| 161 | Table/Structure Field |
JVSO1 - RJVNAM | Joint venture | |
| 162 | Table/Structure Field |
JVSO1 - RKOKRS | Controlling Area | |
| 163 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 164 | Table/Structure Field |
JVSO1 - RORDNR | Order Number | |
| 165 | Table/Structure Field |
JVSO1 - RPARTN | Partner account number | |
| 166 | Table/Structure Field |
JVSO1 - RPRCTR | Profit Center | |
| 167 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 168 | Table/Structure Field |
JVSO1 - RRCTY | Record Type | |
| 169 | Table/Structure Field |
JVSO1 - RRECIN | Recovery Indicator | |
| 170 | Table/Structure Field |
JVSO1 - RTCUR | Currency Key | |
| 171 | Table/Structure Field |
JVSO1 - RUNIT | Base Unit of Measure | |
| 172 | Table/Structure Field |
JVSO1 - RVERS | Version | |
| 173 | Table/Structure Field |
JVSO1 - RYEAR | Fiscal Year | |
| 174 | Table/Structure Field |
JVSO1 - SGTXT | Item Text | |
| 175 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 176 | Table/Structure Field |
JVSO1 - VALUT | Fixed Value Date | |
| 177 | Table/Structure Field |
JVSO1 - VORNR | Operation/Activity Number | |
| 178 | Table/Structure Field |
JVSO1 - WSDAT | Value Date for Currency Translation | |
| 179 | Table/Structure Field |
JVSO1_JV - CBCUSTOMER | Customer Number | |
| 180 | Table/Structure Field |
JVSO1_JV - CBPAYTERM | Terms of payment key | |
| 181 | Table/Structure Field |
JVSO1_JV - CBVENDOR | Account Number of Vendor or Creditor | |
| 182 | Table/Structure Field |
JVSO1_JV - REFFIDOC | Accounting Document Number | |
| 183 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 184 | Table/Structure Field |
T881 - CURT1 | Currency type of the local currency (HSL) | |
| 185 | Table/Structure Field |
T881 - CURT2 | Currency type of the group currency (KSL) |
