Table/Structure Field list used by SAP ABAP Program /SAPPCE/LJVA_BWF07 (Include /SAPPCE/LJVA_BWF01)
SAP ABAP Program
/SAPPCE/LJVA_BWF07 (Include /SAPPCE/LJVA_BWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SBW_JV - EGRUP | Equity group | ||
| 2 | /SAPPCE/SBW_JV - HSL | Value in Transaction Currency | ||
| 3 | /SAPPCE/SBW_JV - KSL | Value in Transaction Currency | ||
| 4 | /SAPPCE/SBW_JV - MSL | Quantity | ||
| 5 | /SAPPCE/SBW_JV - RJVNAM | Joint venture | ||
| 6 | /SAPPCE/SBW_JV - TSL | Value in Transaction Currency | ||
| 7 | /SAPPCE/SBW_JV - BUKRS | Company Code | ||
| 8 | /SAPPCE/SBW_JVSPLIT - BUKRS | Company Code | ||
| 9 | /SAPPCE/SBW_JVSPLIT - HSL | Value in Transaction Currency | ||
| 10 | /SAPPCE/SBW_JVSPLIT - KSL | Value in Transaction Currency | ||
| 11 | /SAPPCE/SBW_JVSPLIT - MSL | Quantity | ||
| 12 | /SAPPCE/SBW_JVSPLIT - RPARTN | Partner account number | ||
| 13 | /SAPPCE/SBW_JVSPLIT - TSL | Value in Transaction Currency | ||
| 14 | /SAPPCE/SJVA_BW_JVA_2 - FISCPER | Fiscal year / period | ||
| 15 | /SAPPCE/SJVA_BW_JVA_2 - DEBIT | Total debit postings | ||
| 16 | /SAPPCE/SJVA_BW_JVA_2 - CURRUNIT | Currency Key | ||
| 17 | /SAPPCE/SJVA_BW_JVA_2 - CURTYPE | Currency type | ||
| 18 | /SAPPCE/SJVA_BW_JVA_2 - CREDIT | Total credit postings | ||
| 19 | /SAPPCE/SJVA_BW_JVA_2B - REGROU | Equity group | ||
| 20 | /SAPPCE/SJVA_BW_JVA_2B - RHCUR | Local Currency | ||
| 21 | /SAPPCE/SJVA_BW_JVA_2B - RJVNAM | Joint venture | ||
| 22 | /SAPPCE/SJVA_BW_JVA_2B - RKCUR | Currency Key for the Group Currency | ||
| 23 | /SAPPCE/SJVA_BW_JVA_2B - RKOKRS | Controlling Area | ||
| 24 | /SAPPCE/SJVA_BW_JVA_2B - RLDNR | Ledger | ||
| 25 | /SAPPCE/SJVA_BW_JVA_2B - RORDNR | Order Number | ||
| 26 | /SAPPCE/SJVA_BW_JVA_2B - RPARTN | Partner account number | ||
| 27 | /SAPPCE/SJVA_BW_JVA_2B - RPRCTR | Profit Center | ||
| 28 | /SAPPCE/SJVA_BW_JVA_2B - RPROJK | WBS Element | ||
| 29 | /SAPPCE/SJVA_BW_JVA_2B - RRCTY | Record Type | ||
| 30 | /SAPPCE/SJVA_BW_JVA_2B - RTCUR | Currency key of transaction currency | ||
| 31 | /SAPPCE/SJVA_BW_JVA_2B - RYEAR | Fiscal Year | ||
| 32 | /SAPPCE/SJVA_BW_JVA_2B - TSL | Value in Transaction Currency | ||
| 33 | /SAPPCE/SJVA_BW_JVA_2B - VALUETYPE | Value type for Reporting | ||
| 34 | /SAPPCE/SJVA_BW_JVA_2B - RUNIT | Base Unit of Measure | ||
| 35 | /SAPPCE/SJVA_BW_JVA_2B - RBUKRS | Company Code | ||
| 36 | /SAPPCE/SJVA_BW_JVA_2B - RCNTR | Cost Center | ||
| 37 | /SAPPCE/SJVA_BW_JVA_2B - CHARTACCTS | Chart of Accounts | ||
| 38 | /SAPPCE/SJVA_BW_JVA_2B - DRCRK | Debit/Credit Indicator | ||
| 39 | /SAPPCE/SJVA_BW_JVA_2B - FISCPER | Fiscal year / period | ||
| 40 | /SAPPCE/SJVA_BW_JVA_2B - FISCVAR | Fiscal year variant | ||
| 41 | /SAPPCE/SJVA_BW_JVA_2B - HSL | Value in local currency | ||
| 42 | /SAPPCE/SJVA_BW_JVA_2B - KSL | Value in group currency | ||
| 43 | /SAPPCE/SJVA_BW_JVA_2B - NPLNR | Network Number for Account Assignment | ||
| 44 | /SAPPCE/SJVA_BW_JVA_2B - ORGUNIT | Organizational Unit | ||
| 45 | /SAPPCE/SJVA_BW_JVA_2B - POPER | Posting period | ||
| 46 | /SAPPCE/SJVA_BW_JVA_2B - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 47 | /SAPPCE/SJVA_BW_JVA_2B - QUANTITY | Consumption quantity | ||
| 48 | /SAPPCE/SJVA_BW_JVA_2B - QUANUNIT | Unit of Measure | ||
| 49 | /SAPPCE/SJVA_BW_JVA_2B - RANLN1 | Main Asset Number | ||
| 50 | /SAPPCE/SJVA_BW_JVA_2B - RANLN2 | Asset Subnumber | ||
| 51 | /SAPPCE/SJVA_BW_JVA_2B - OBJ_TYPE | Cost Object Type for Reporting | ||
| 52 | /SAPPCE/SJVA_BW_JVA_3 - FISCPER | Fiscal year / period | ||
| 53 | BKPF - GJAHR | Fiscal Year | ||
| 54 | COVP - PERIO | Period | ||
| 55 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 56 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 57 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 58 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 59 | RSLOGPARMS - MSGV4 | Message Variable | ||
| 60 | RSLOGPARMS - MSGV3 | Message Variable | ||
| 61 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 62 | RSLOGPARMS - MSGTY | Message Type | ||
| 63 | RSLOGPARMS - MSGNO | Message Number | ||
| 64 | RSLOGPARMS - MSGID | Message Class | ||
| 65 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 66 | RSSELECT - FIELDNM | Field name | ||
| 67 | RSSELECT - HIGH | Selection criteria: To value | ||
| 68 | RSSELECT - LOW | Selection criteria: From value | ||
| 69 | RSSELECT - OPTION | Selection criteria: OPTION | ||
| 70 | RSSELECT - SIGN | Selection criteria: SIGN | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 73 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | T001 - BUKRS | Company Code | ||
| 83 | T001 - PERIV | Fiscal Year Variant | ||
| 84 | T009B - POPER | Posting period | ||
| 85 | T009B - PERIV | Fiscal Year Variant | ||
| 86 | T882 - BUKRS | Company Code | ||
| 87 | T882 - CURR1 | Currency key of currency 2 | ||
| 88 | T882 - CURR2 | Currency key of currency 3 | ||
| 89 | T882 - RLDNR | Ledger | ||
| 90 | T8JZ - BUKRS | Company Code | ||
| 91 | T8JZ - EC_USE | CA-JVA-PRC Active in Company Code | ||
| 92 | TKA01 - KOKRS | Controlling Area | ||
| 93 | TKA01 - KTOPL | Chart of Accounts | ||
| 94 | TKA01 - LMONA | Fiscal Year Variant |