Table/Structure Field list used by SAP ABAP Program LGJCBEXF01 (Include LGJCBEXF01)
SAP ABAP Program
LGJCBEXF01 (Include LGJCBEXF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IRATTAB - DMBE3 | Amount in Third Local Currency | |
2 | ![]() |
IRATTAB - DMBTR | Amount in local currency | |
3 | ![]() |
IRATTAB - WRBTR | Amount in document currency | |
4 | ![]() |
IRATTAB - ZTERM | Terms of payment key | |
5 | ![]() |
IRATTAB - DMBE2 | Amount in Second Local Currency | |
6 | ![]() |
JVSO1 - CBPAYTERM | Terms of payment key | |
7 | ![]() |
JVSO1 - CBVENDOR | Account Number of Vendor or Creditor | |
8 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
9 | ![]() |
JVSO1 - RTCUR | Currency Key | |
10 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
11 | ![]() |
JVSO1_JV - CBPAYTERM | Terms of payment key | |
12 | ![]() |
JVSO1_JV - CBVENDOR | Account Number of Vendor or Creditor | |
13 | ![]() |
JVT8JV - PSCHEM | Payment term schema | |
14 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
15 | ![]() |
T001 - BUKRS | Company Code | |
16 | ![]() |
T052 - XSPLT | Indicator: Term for installment payment | |
17 | ![]() |
T052 - ZLSCH | Payment method | |
18 | ![]() |
T052 - ZTERM | Terms of payment key | |
19 | ![]() |
T8JF - EGRUP | Equity group | |
20 | ![]() |
T8JPT1 - BUKRS | Company Code | |
21 | ![]() |
T8JPT1 - PSCHEM | Payment term schema | |
22 | ![]() |
T8JPT1 - PT_CUT | Payment term for cutback | |
23 | ![]() |
T8JPT1 - RECID | Recovery Indicator | |
24 | ![]() |
T8JPT2 - RECID | Recovery Indicator | |
25 | ![]() |
T8JPT2 - PT_CUT | Payment term for cutback | |
26 | ![]() |
T8JPT2 - PSCHEM | Payment term schema | |
27 | ![]() |
T8JPT2 - BUKRS | Company Code | |
28 | ![]() |
T8JPT2 - PTERM | Terms of payment key | |
29 | ![]() |
T8JPTS - PSCHEM | Payment term schema | |
30 | ![]() |
T8JV - BUKRS | Company Code | |
31 | ![]() |
T8JV - PSCHEM | Payment term schema | |
32 | ![]() |
T8JV - VNAME | Joint venture | |
33 | ![]() |
T8JVT02 - OPFLAG | Operator Flag | |
34 | ![]() |
T8JV_CB_RESULT - HSL3_CURR | Currency Key | |
35 | ![]() |
T8JV_CB_RESULT - TSL | Funding Currency Amount | |
36 | ![]() |
T8JV_CB_RESULT - PARTN | JV partner | |
37 | ![]() |
T8JV_CB_RESULT - MANDT | Client | |
38 | ![]() |
T8JV_CB_RESULT - HSL3 | Funding Currency Amount | |
39 | ![]() |
T8JV_CB_RESULT - HSL2_CURR | Currency Key | |
40 | ![]() |
T8JV_CB_RESULT - HSL2 | Funding Currency Amount | |
41 | ![]() |
T8JV_CB_RESULT - HSL1_CURR | Currency Key | |
42 | ![]() |
T8JV_CB_RESULT - HSL | Funding Currency Amount | |
43 | ![]() |
T8JV_CB_RESULT - CBPAYTERM | Terms of payment key | |
44 | ![]() |
T8JV_ITEM - CBPAYTERM | Terms of payment key | |
45 | ![]() |
T8JV_ITEM - CBVENDOR | Account Number of Vendor or Creditor | |
46 | ![]() |
T8JV_ITEM - HSL1 | Funding Currency Amount | |
47 | ![]() |
T8JV_ITEM - HSL1_WAERS | Currency Key | |
48 | ![]() |
T8JV_ITEM - HSL2 | Funding Currency Amount | |
49 | ![]() |
T8JV_ITEM - HSL2_WAERS | Currency Key | |
50 | ![]() |
T8JV_ITEM - HSL3 | Funding Currency Amount | |
51 | ![]() |
T8JV_ITEM - HSL3_WAERS | Currency Key | |
52 | ![]() |
T8JV_ITEM - RRECIN | Recovery Indicator | |
53 | ![]() |
T8JV_ITEM - RTCUR | Currency Key | |
54 | ![]() |
T8JV_ITEM - TSL | Value in Transaction Currency |