Table/Structure Field list used by SAP ABAP Function Module JV_MM_DOCUMENT_ENRICH (JVA Integration Manager NewGL - CO enrichment for MM)
SAP ABAP Function Module
JV_MM_DOCUMENT_ENRICH (JVA Integration Manager NewGL - CO enrichment for MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD - GLVOR | Business Transaction | |
4 | ![]() |
ACCHD - MANDT | Client | |
5 | ![]() |
ACCHD - TCODE | Transaction Code | |
6 | ![]() |
ACCHD - AWORG | Reference organisational units | |
7 | ![]() |
ACCHD_KEY - MANDT | Client | |
8 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
10 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
11 | ![]() |
ACCIT - KOART | Account type | |
12 | ![]() |
ACCIT - PRODPER | Production Month (Date to find period and year) | |
13 | ![]() |
ACCIT - KOSTL | Cost Center | |
14 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
15 | ![]() |
ACCIT - KTOSL | Transaction Key | |
16 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
17 | ![]() |
ACCIT - MANDT | Client | |
18 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
19 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
20 | ![]() |
ACCIT - PRCTR | Profit Center | |
21 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
22 | ![]() |
ACCIT - RECID | Recovery Indicator | |
23 | ![]() |
ACCIT - VNAME | Joint venture | |
24 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
25 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
26 | ![]() |
ACCIT - XUMBW | Revaluation | |
27 | ![]() |
ACCIT - ETYPE | Equity type | |
28 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
29 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
30 | ![]() |
ACCIT - AUFNR | Order Number | |
31 | ![]() |
ACCIT - AWORG | Reference organisational units | |
32 | ![]() |
ACCIT - AWREF | Reference document number | |
33 | ![]() |
ACCIT - AWTYP | Reference procedure | |
34 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
35 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
36 | ![]() |
ACCIT - BUKRS | Company Code | |
37 | ![]() |
ACCIT - BUSTW | Posting string for values | |
38 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
40 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
41 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
ACCIT - EGRUP | Equity group | |
43 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
44 | ![]() |
ACCIT_EXTENSION - AWORG | Reference organisational units | |
45 | ![]() |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
46 | ![]() |
ACCIT_EXTENSION - MANDT | Client | |
47 | ![]() |
ACCIT_EXTENSION - AWTYP | Reference procedure | |
48 | ![]() |
ACCIT_EXTENSION - AWREF | Reference document number | |
49 | ![]() |
ACCIT_JV - PRODPER | Production Month (Date to find period and year) | |
50 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
51 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
52 | ![]() |
ACCIT_KEY - MANDT | Client | |
53 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
54 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
55 | ![]() |
ACCPOSNR - BELNR | Accounting Document Number | |
56 | ![]() |
ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
ACCPOSNR - BUZEI_INT | Accounting Document Line Item Number | |
58 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
59 | ![]() |
BSEG - KOART | Account type | |
60 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
63 | ![]() |
T169A - BUSTW | Posting string for values | |
64 | ![]() |
T169A - XUMBW | Revaluation | |
65 | ![]() |
T169A - VORSL | Transaction/event key for account determination | |
66 | ![]() |
T169A - CNT02 | Character counter | |
67 | ![]() |
T8JJ - RECID | Recovery Indicator | |
68 | ![]() |
T8JZ - BILLBASIS | Billing Basis | |
69 | ![]() |
T8JZ - BUKRS | Company Code | |
70 | ![]() |
T8JZ - CORPVENT | Joint venture | |
71 | ![]() |
T8JZ_FAGL - MMDOCTREATMENT | Treatment of MM documents | |
72 | ![]() |
T8JZ_FAGL - USEFAGLSPLIT | Use NewGL splitter for JVA |