Table/Structure Field list used by SAP ABAP Function Module JV_PREPARE_FI_POSTING_TO_HOLD (Prepare FI postings to hold data)
SAP ABAP Function Module
JV_PREPARE_FI_POSTING_TO_HOLD (Prepare FI postings to hold data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | FTCLEAR - AGBUK | Company Code | ||
| 3 | FTCLEAR - AGKOA | Account type | ||
| 4 | FTCLEAR - AGKON | Account Number or Key of a Worklist | ||
| 5 | FTCLEAR - AGUMS | Special G/L Indicators for Selection | ||
| 6 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 7 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 8 | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 9 | JVSO2 - REFDOCNR | Accounting Document Number | ||
| 10 | JVSO2 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 11 | JVTO2 - RPARTN | Partner account number | ||
| 12 | JVTO2 - RYEAR | Fiscal Year | ||
| 13 | T8J0F - CLEARPROC | JV Clearing Procedure | ||
| 14 | T8J0F - JVFUNC | JV Function | ||
| 15 | T8J0F - DOCTYPED | Document Type Debit | ||
| 16 | T8J0F - CLEARSEIND | JV Clearing SE Indicator | ||
| 17 | T8J0F - CLEARBIND | JV Clear Blank SE Indicator | ||
| 18 | T8J0F - BUKRS | Company Code | ||
| 19 | T8J0F - BMETHOD | Billing Method | ||
| 20 | T8J0G - BMETHOD | Billing Method | ||
| 21 | T8J0G - BUKRS | Company Code | ||
| 22 | T8J0G - CREBILLIND | Credit Billing Indicator | ||
| 23 | T8J0G - CREPOSTKEY | Credit Posting Key | ||
| 24 | T8J0G - CRESEIND | Credit SE Indicator | ||
| 25 | T8J0G - DEBBILLIND | Debit Billing Indicator | ||
| 26 | T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 27 | T8J0G - DEBSEIND | Debit SE Indicator | ||
| 28 | T8J0G - ITEMTYPE | JV Function item | ||
| 29 | T8J0G - JVFUNC | JV Function | ||
| 30 | T8J0G - RECID | Recovery Indicator | ||
| 31 | T8JBI_THD - AUGBL | Accounting Document Number |