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 |
---|---|---|---|---|
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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) |