Table/Structure Field list used by SAP ABAP Program L0GJPEF00 (L0GJPEF00)
SAP ABAP Program 
L0GJPEF00 (L0GJPEF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 9 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 11 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 12 | Table/Structure Field |
RGJVC - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
RGJVC - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
RGJVC - WAERS | Currency Key | |
| 15 | Table/Structure Field |
RGJVC - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
RGJVC - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
RGJVC - BUKRS | Company Code | |
| 18 | Table/Structure Field |
RGJVC - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
T8J_POST_ERROR - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
T8J_POST_ERROR - MSGV4 | Message Variable | |
| 22 | Table/Structure Field |
T8J_POST_ERROR - MSGV3 | Message Variable | |
| 23 | Table/Structure Field |
T8J_POST_ERROR - MSGV2 | Message Variable | |
| 24 | Table/Structure Field |
T8J_POST_ERROR - MSGV1 | Message Variable | |
| 25 | Table/Structure Field |
T8J_POST_ERROR - MSGTY | Message Type | |
| 26 | Table/Structure Field |
T8J_POST_ERROR - MSGNO | Message Number | |
| 27 | Table/Structure Field |
T8J_POST_ERROR - MSGID | Message Class | |
| 28 | Table/Structure Field |
T8J_POST_ERROR - MANDT | Client | |
| 29 | Table/Structure Field |
T8J_POST_ERROR - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
T8J_POST_ERROR - AWREF | Reference document number | |
| 31 | Table/Structure Field |
T8J_POST_ERROR_C - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
T8J_POST_ERROR_C - WAERS | Currency Key | |
| 33 | Table/Structure Field |
T8J_POST_ERROR_C - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
T8J_POST_ERROR_C - MANDT | Client | |
| 35 | Table/Structure Field |
T8J_POST_ERROR_C - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
T8J_POST_ERROR_C - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
T8J_POST_ERROR_C - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T8J_POST_ERROR_C - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
T8J_POST_ERROR_C - AWORG | Reference organisational units | |
| 40 | Table/Structure Field |
T8J_POST_ERROR_C - AWREF | Reference document number | |
| 41 | Table/Structure Field |
T8J_POST_ERROR_C - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
T8J_POST_ERROR_C - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 44 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 45 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 46 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 47 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 48 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 49 | Table/Structure Field |
V_T8J_PE - MSGV4 | Message Variable | |
| 50 | Table/Structure Field |
V_T8J_PE - MSGV3 | Message Variable | |
| 51 | Table/Structure Field |
V_T8J_PE - MSGV2 | Message Variable | |
| 52 | Table/Structure Field |
V_T8J_PE - MSGV1 | Message Variable | |
| 53 | Table/Structure Field |
V_T8J_PE - MSGTY | Message Type | |
| 54 | Table/Structure Field |
V_T8J_PE - MSGNO | Message Number | |
| 55 | Table/Structure Field |
V_T8J_PE - MANDT | Client | |
| 56 | Table/Structure Field |
V_T8J_PE - AWTYP | Reference procedure | |
| 57 | Table/Structure Field |
V_T8J_PE - AWREF | Reference document number | |
| 58 | Table/Structure Field |
V_T8J_PE - AWORG | Reference organisational units | |
| 59 | Table/Structure Field |
V_T8J_PE - MSGID | Message Class | |
| 60 | Table/Structure Field |
V_T8J_PEC - WRBTR | Amount in document currency | |
| 61 | Table/Structure Field |
V_T8J_PEC - WAERS | Currency Key | |
| 62 | Table/Structure Field |
V_T8J_PEC - POSNR | Accounting Document Line Item Number | |
| 63 | Table/Structure Field |
V_T8J_PEC - MANDT | Client | |
| 64 | Table/Structure Field |
V_T8J_PEC - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
V_T8J_PEC - DMBTR | Amount in local currency | |
| 66 | Table/Structure Field |
V_T8J_PEC - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
V_T8J_PEC - BUKRS | Company Code | |
| 68 | Table/Structure Field |
V_T8J_PEC - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
V_T8J_PEC - AWTYP | Reference procedure | |
| 70 | Table/Structure Field |
V_T8J_PEC - AWREF | Reference document number | |
| 71 | Table/Structure Field |
V_T8J_PEC - AWORG | Reference organisational units |
