Table/Structure Field list used by SAP ABAP Function Module JV_MANIPULATE_RI_FAGL_SPLIT (Manipulation of recovery indicator for NewGL splitter)
SAP ABAP Function Module
JV_MANIPULATE_RI_FAGL_SPLIT (Manipulation of recovery indicator for NewGL splitter) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - TCODE | Transaction Code | ||
| 2 | ACCIT - APLZL | Internal counter | ||
| 3 | ACCIT - VPTNR | Partner account number | ||
| 4 | ACCIT - VORNR | Operation/Activity Number | ||
| 5 | ACCIT - VNAME | Joint venture | ||
| 6 | ACCIT - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 7 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 8 | ACCIT - RECID | Recovery Indicator | ||
| 9 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 11 | ACCIT - PRCTR | Profit Center | ||
| 12 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 13 | ACCIT - KTOSL | Transaction Key | ||
| 14 | ACCIT - KOSTL | Cost Center | ||
| 15 | ACCIT - KOART | Account type | ||
| 16 | ACCIT - HKONT | General Ledger Account | ||
| 17 | ACCIT - GSBER | Business Area | ||
| 18 | ACCIT - EGRUP | Equity group | ||
| 19 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 20 | ACCIT - EBELN | Purchasing Document Number | ||
| 21 | ACCIT - BUKRS | Company Code | ||
| 22 | ACCIT - BTYPE | Payroll Type | ||
| 23 | ACCIT - BLART | Document type | ||
| 24 | ACCIT - BELNR | Accounting Document Number | ||
| 25 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 26 | ACCIT - AUFNR | Order Number | ||
| 27 | ACCIT - KOKRS | Controlling Area | ||
| 28 | AJVA_FAGL_GLT0_ACCIT_EXT - ORECID | Recovery Indicator | ||
| 29 | BSEG - KOART | Account type | ||
| 30 | FAGL_GLT0_ACCIT_EXT - VPTNR | Partner account number | ||
| 31 | FAGL_GLT0_ACCIT_EXT - VORNR | Operation/Activity Number | ||
| 32 | FAGL_GLT0_ACCIT_EXT - VNAME | Joint venture | ||
| 33 | FAGL_GLT0_ACCIT_EXT - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 34 | FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | ||
| 35 | FAGL_GLT0_ACCIT_EXT - RECID | Recovery Indicator | ||
| 36 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 37 | FAGL_GLT0_ACCIT_EXT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 38 | FAGL_GLT0_ACCIT_EXT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | FAGL_GLT0_ACCIT_EXT - PRCTR | Profit Center | ||
| 40 | FAGL_GLT0_ACCIT_EXT - ORECID | Recovery Indicator | ||
| 41 | FAGL_GLT0_ACCIT_EXT - NPLNR | Network Number for Account Assignment | ||
| 42 | FAGL_GLT0_ACCIT_EXT - KTOSL | Transaction Key | ||
| 43 | FAGL_GLT0_ACCIT_EXT - KOSTL | Cost Center | ||
| 44 | FAGL_GLT0_ACCIT_EXT - KOART | Account type | ||
| 45 | FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | ||
| 46 | FAGL_GLT0_ACCIT_EXT - GSBER | Business Area | ||
| 47 | FAGL_GLT0_ACCIT_EXT - EGRUP | Equity group | ||
| 48 | FAGL_GLT0_ACCIT_EXT - EBELP | Item Number of Purchasing Document | ||
| 49 | FAGL_GLT0_ACCIT_EXT - EBELN | Purchasing Document Number | ||
| 50 | FAGL_GLT0_ACCIT_EXT - BTYPE | Payroll Type | ||
| 51 | FAGL_GLT0_ACCIT_EXT - BLART | Document type | ||
| 52 | FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | ||
| 53 | FAGL_GLT0_ACCIT_EXT - AUFPL | Routing number of operations in the order | ||
| 54 | FAGL_GLT0_ACCIT_EXT - AUFNR | Order Number | ||
| 55 | FAGL_GLT0_ACCIT_EXT - APLZL | Internal counter | ||
| 56 | FAGL_GLT0_ACCIT_EXT - KOKRS | Controlling Area | ||
| 57 | JVSO1 - MMACT | JVA MM Activity Type | ||
| 58 | JVT8JJ - XCPAY | Indicator: pay from corporate funding group | ||
| 59 | SI_T003 - RECIC | Recovery Indicator Credit | ||
| 60 | SI_T003 - RECID | Debit Recovery Indicator | ||
| 61 | SKB1 - RECID | Recovery Indicator | ||
| 62 | T003 - BLART | Document type | ||
| 63 | T003 - RECIC | Recovery Indicator Credit | ||
| 64 | T003 - RECID | Debit Recovery Indicator | ||
| 65 | T030 - KONTS | G/L Account Number | ||
| 66 | T041A - AUGLV | Clearing Transaction | ||
| 67 | T8JB - FUNDGROUP | JV Funding group | ||
| 68 | T8JJ - XCPAY | Indicator: pay from corporate funding group | ||
| 69 | T8JZ - BILLBASIS | Billing Basis | ||
| 70 | T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | ||
| 71 | T8JZ - CORPVBACRI | Corporate Recovery Indicator (Venture Funded) |