Table/Structure Field list used by SAP ABAP Function Module JV_MM_DOCUMENT_PROJECT (JVA Integration Manager - processing for entire MM-document)
SAP ABAP Function Module
JV_MM_DOCUMENT_PROJECT (JVA Integration Manager - processing for entire MM-document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR - MANDT | Client | |
6 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR - WAERS | Currency Key | |
8 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
9 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
11 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
13 | ![]() |
ACCCR_FKEY - MANDT | Client | |
14 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
16 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
17 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
18 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
19 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
20 | ![]() |
ACCCR_KEY - MANDT | Client | |
21 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCHD - AWORG | Reference organisational units | |
23 | ![]() |
ACCHD - AWREF | Reference document number | |
24 | ![]() |
ACCHD - AWTYP | Reference procedure | |
25 | ![]() |
ACCHD - BARCD | SAP ArchiveLink: Document ID | |
26 | ![]() |
ACCHD - GLVOR | Business Transaction | |
27 | ![]() |
ACCHD - MANDT | Client | |
28 | ![]() |
ACCHD - TCODE | Transaction Code | |
29 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
30 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
31 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
32 | ![]() |
ACCHD_KEY - MANDT | Client | |
33 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
34 | ![]() |
ACCIT - AUFNR | Order Number | |
35 | ![]() |
ACCIT - AWORG | Reference organisational units | |
36 | ![]() |
ACCIT - AWREF | Reference document number | |
37 | ![]() |
ACCIT - AWTYP | Reference procedure | |
38 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
39 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
40 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
41 | ![]() |
ACCIT - BUKRS | Company Code | |
42 | ![]() |
ACCIT - BUSTW | Posting string for values | |
43 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
45 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
46 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
ACCIT - EGRUP | Equity group | |
48 | ![]() |
ACCIT - ETYPE | Equity type | |
49 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
50 | ![]() |
ACCIT - KOART | Account type | |
51 | ![]() |
ACCIT - KOSTL | Cost Center | |
52 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
53 | ![]() |
ACCIT - KTOSL | Transaction Key | |
54 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
55 | ![]() |
ACCIT - MANDT | Client | |
56 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
57 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
58 | ![]() |
ACCIT - PRCTR | Profit Center | |
59 | ![]() |
ACCIT - PRODPER | Production Month (Date to find period and year) | |
60 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
61 | ![]() |
ACCIT - RECID | Recovery Indicator | |
62 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
63 | ![]() |
ACCIT - VNAME | Joint venture | |
64 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
65 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
66 | ![]() |
ACCIT - XUMBW | Revaluation | |
67 | ![]() |
ACCIT_JV - PRODPER | Production Month (Date to find period and year) | |
68 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
69 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
70 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
71 | ![]() |
ACCIT_KEY - MANDT | Client | |
72 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
73 | ![]() |
ACCPOSNR - AWORG | Reference organisational units | |
74 | ![]() |
ACCPOSNR - AWREF | Reference document number | |
75 | ![]() |
ACCPOSNR - AWTYP | Reference procedure | |
76 | ![]() |
ACCPOSNR - BELNR | Accounting Document Number | |
77 | ![]() |
ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | |
78 | ![]() |
ACCPOSNR - BUZEI_INT | Accounting Document Line Item Number | |
79 | ![]() |
ACCPOSNR - POSNR | Accounting Document Line Item Number | |
80 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
81 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
82 | ![]() |
BSEG - EGRUP | Equity group | |
83 | ![]() |
BSEG - KOART | Account type | |
84 | ![]() |
BSEG - RECID | Recovery Indicator | |
85 | ![]() |
BSEG - VNAME | Joint venture | |
86 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
87 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
JVAP - ACTIV | Business Transaction | |
89 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
90 | ![]() |
JVAP - RBUKRS | Company Code | |
91 | ![]() |
JVAP - REFFIDOC | Accounting Document Number | |
92 | ![]() |
JVAP - REFRYEAR | Fiscal Year | |
93 | ![]() |
JVAP - REGROU | Equity group | |
94 | ![]() |
JVAP - RJVNAM | Joint venture | |
95 | ![]() |
JVAP - RRECIN | Recovery Indicator | |
96 | ![]() |
JVAP - RYEAR | Fiscal Year | |
97 | ![]() |
JVAP - SBREFLN | Reference Split Basis Line Number | |
98 | ![]() |
JVAP - SGTXT | Item Text | |
99 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
100 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
101 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
102 | ![]() |
JVSO1 - RBUKRS | Company Code | |
103 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
104 | ![]() |
JVSO1 - REFFIDOC | Accounting Document Number | |
105 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
106 | ![]() |
JVSO1 - REGROU | Equity group | |
107 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
108 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
109 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
110 | ![]() |
JVSO1 - SBREFLN | Reference Split Basis Line Number | |
111 | ![]() |
JVSO1 - SGTXT | Item Text | |
112 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
113 | ![]() |
JVSO1_JV - REFFIDOC | Accounting Document Number | |
114 | ![]() |
JVSO1_JV - SBREFLN | Reference Split Basis Line Number | |
115 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
117 | ![]() |
SYST - WILLI | ABAP System Field: Obsolete | |
118 | ![]() |
T169A - BUSTW | Posting string for values | |
119 | ![]() |
T169A - CNT02 | Character counter | |
120 | ![]() |
T169A - VORSL | Transaction/event key for account determination | |
121 | ![]() |
T169A - XUMBW | Revaluation | |
122 | ![]() |
T8JJ - RECID | Recovery Indicator | |
123 | ![]() |
T8JZ - BALANCVENT | JV Balanced Venture Flag | |
124 | ![]() |
T8JZ - BILLBASIS | Billing Basis | |
125 | ![]() |
T8JZ - BUKRS | Company Code | |
126 | ![]() |
T8JZ - CORPVENT | Joint venture | |
127 | ![]() |
T8JZ - XVBA | Venture Bank Account Switching is used | |
128 | ![]() |
TFDIR - FUNCNAME | Name of Function Module |