Table/Structure Field list used by SAP ABAP Program LGJAMF04 (Include LGJAMF04)
SAP ABAP Program
LGJAMF04 (Include LGJAMF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWTYP | Reference procedure | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR - WAERS | Currency Key | ||
| 5 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 6 | ACCCR - AWORG | Reference organisational units | ||
| 7 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 9 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 10 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_FKEY - WAERS | Currency Key | ||
| 12 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 15 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 16 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 17 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 18 | ACCIT - BUDAT | Posting Date in the Document | ||
| 19 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 20 | ACCIT - SGTXT | Item Text | ||
| 21 | ACCIT - RECID | Recovery Indicator | ||
| 22 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 23 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 24 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 25 | ACCIT - MONAT | Fiscal period | ||
| 26 | ACCIT - MENGE | Quantity | ||
| 27 | ACCIT - MEINS | Base Unit of Measure | ||
| 28 | ACCIT - MATNR | Material Number | ||
| 29 | ACCIT - HKONT | General Ledger Account | ||
| 30 | ACCIT - AUFNR | Order Number | ||
| 31 | ACCIT - AWORG | Reference organisational units | ||
| 32 | ACCIT - AWTYP | Reference procedure | ||
| 33 | ACCIT - BLART | Document type | ||
| 34 | ACCIT - BLDAT | Document Date in Document | ||
| 35 | ACCIT - BSCHL | Posting Key | ||
| 36 | ACCIT - BUKRS | Company Code | ||
| 37 | ACCIT - GJAHR | Fiscal Year | ||
| 38 | ACCIT - KOART | Account type | ||
| 39 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 40 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 41 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 42 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 43 | ICURR - WWERT | Translation date | ||
| 44 | ICURR - WRBTR | Amount in document currency | ||
| 45 | ICURR - WAERS | Currency Key | ||
| 46 | ICURR - KURSF | Exchange rate | ||
| 47 | ICURR - KURS2 | Exchange Rate for the Second Local Currency | ||
| 48 | ICURR - DMBTR | Amount in local currency | ||
| 49 | ICURR - HWAER | Local Currency | ||
| 50 | ICURR - BLART | Document type | ||
| 51 | ICURR - BLDAT | Document Date in Document | ||
| 52 | ICURR - BUDAT | Posting Date in the Document | ||
| 53 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 54 | JVDLINE - AMOUNT | Transactions for the year affecting asset values | ||
| 55 | JVDLINE - AUFNR | Order Number | ||
| 56 | JVDLINE - BSCHL_CRE | Posting Key | ||
| 57 | JVDLINE - BSCHL_DEB | Posting Key | ||
| 58 | JVDLINE - KOART | Account type | ||
| 59 | JVDLINE - MNKZ | Quantity Indicator | ||
| 60 | JVDLINE - PSPNR | WBS Element | ||
| 61 | JVDLINE - RECID | Recovery Indicator | ||
| 62 | JVDLINE - SAKNR | G/L Account Number | ||
| 63 | JVRAM01 - WAERS | Currency Key | ||
| 64 | JVRAM01 - SGTXT | Item Text | ||
| 65 | JVRAM01 - MSEHI | Unit of Measurement | ||
| 66 | JVRAM01 - MONAT | Fiscal period | ||
| 67 | JVRAM01 - MENGE | Quantity | ||
| 68 | JVRAM01 - BUKRS | Company Code | ||
| 69 | JVRAM01 - BUJHR | Fiscal Year | ||
| 70 | JVRAM01 - BUDAT | Posting Date in the Document | ||
| 71 | JVRAM01 - BLDAT | Document Date in Document | ||
| 72 | JVRAM01 - BLART | Document type | ||
| 73 | JVRAM01 - MATNR | Material Number | ||
| 74 | RLAMBU - AWTYP | Reference procedure | ||
| 75 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 76 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 79 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 80 | T001 - WAERS | Currency Key | ||
| 81 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 82 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 83 | T093C - MWSKZAA | Output tax code - asset is exempt from tax (unused) | ||
| 84 | T093C - MWSKZVA | Input tax code - Assets without input tax | ||
| 85 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 86 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 87 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 88 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 89 | XSAKO - MWSKZ | Tax on sales/purchases code |