Table/Structure Field list used by SAP ABAP Program LGJEDF03 (Include LGJEDF03)
SAP ABAP Program
LGJEDF03 (Include LGJEDF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBZ - GJAHR | Fiscal Year | ||
| 2 | ANLZ - ADATU | Date for beginning of validity | ||
| 3 | ANLZ - ANLN1 | Main Asset Number | ||
| 4 | ANLZ - ANLN2 | Asset Subnumber | ||
| 5 | ANLZ - BDATU | Date validity ends | ||
| 6 | ANLZ - BUKRS | Company Code | ||
| 7 | ANLZ - TXJCD | Tax Jurisdiction | ||
| 8 | ANTS - KTOGR | Account determination | ||
| 9 | ANTS - TXJCD | Tax Jurisdiction | ||
| 10 | AUFK - AUFNR | Order Number | ||
| 11 | AUFK - TXJCD | Tax Jurisdiction | ||
| 12 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 13 | BDIDOCSTAT - MSGID | Message identification | ||
| 14 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 15 | BDIDOCSTAT - MSGTY | Message Type | ||
| 16 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 17 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 18 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 19 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 20 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 21 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 22 | BKPF - XBLNR | Reference Document Number | ||
| 23 | BSEG - SGTXT | Item Text | ||
| 24 | BSEG - XREF1 | Business partner reference key | ||
| 25 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 26 | CALE - YYYYMMDD | Date | ||
| 27 | CSKS - DATAB | Valid-From Date | ||
| 28 | CSKS - DATBI | Valid To Date | ||
| 29 | CSKS - KOSTL | Cost Center | ||
| 30 | CSKS - TXJCD | Tax Jurisdiction | ||
| 31 | DD07L - DOMNAME | Domain name | ||
| 32 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 33 | E1JVDTM - STMDT2 | E1JVDTM-STMDT2 | ||
| 34 | E1JVIT1 - ASSID | E1JVIT1-ASSID | ||
| 35 | E1JVJID - MOAMT | E1JVJID-MOAMT | ||
| 36 | E1JVJIL - MOAMT | E1JVJIL-MOAMT | ||
| 37 | E1JVJIL - PSVID | E1JVJIL-PSVID | ||
| 38 | E1JVJIL - REFNO | E1JVJIL-REFNO | ||
| 39 | E1JVJIL - REFNQ | E1JVJIL-REFNQ | ||
| 40 | E1JVST - TXNID | E1JVST-TXNID | ||
| 41 | EDIDC - DOCNUM | IDoc number | ||
| 42 | EDIDC - DOCTYP | IDoc Type | ||
| 43 | EDIDC - STATUS | Status of IDoc | ||
| 44 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 45 | FTPOST - FNAM | BDC field name | ||
| 46 | FTPOST - FVAL | BDC field value | ||
| 47 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 48 | JVT8J6A - BILLCODE | JV Billing code | ||
| 49 | KNA1 - KUNNR | Customer Number | ||
| 50 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | LFB1 - BUKRS | Company Code | ||
| 52 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | LFB1 - ZTERM | Terms of payment key | ||
| 54 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 55 | PRPS - TXJCD | Tax Jurisdiction | ||
| 56 | PRPS2_INC - TXJCD | Tax Jurisdiction | ||
| 57 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 58 | PRPS_INC - TXJCD | Tax Jurisdiction | ||
| 59 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | SI_LFB1 - ZTERM | Terms of payment key | ||
| 61 | SKB1 - BUKRS | Company Code | ||
| 62 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 63 | SKB1 - SAKNR | G/L Account Number | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 66 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | T001 - BUKRS | Company Code | ||
| 76 | T001 - KTOPL | Chart of Accounts | ||
| 77 | T095 - AFABE | Real depreciation area | ||
| 78 | T095 - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 79 | T095 - KTOGR | Account determination | ||
| 80 | T095 - KTOPL | Chart of Accounts | ||
| 81 | T8J0F - BMETHOD | Billing Method | ||
| 82 | T8J0F - BUKRS | Company Code | ||
| 83 | T8J0F - DOCTYPED | Document Type Debit | ||
| 84 | T8J0F - JVFUNC | JV Function | ||
| 85 | T8J0G - BMETHOD | Billing Method | ||
| 86 | T8J0G - BUKRS | Company Code | ||
| 87 | T8J0G - DEBBILLIND | Debit Billing Indicator | ||
| 88 | T8J0G - DEBPAYBLK | Debit Payment Block | ||
| 89 | T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 90 | T8J0G - DEBRECID | Recovery Indicator | ||
| 91 | T8J0G - DEBSEIND | Debit SE Indicator | ||
| 92 | T8J0G - ITEMTYPE | JV Function item | ||
| 93 | T8J0G - JVFUNC | JV Function | ||
| 94 | T8J0G - RECID | Recovery Indicator | ||
| 95 | T8J60 - BUKRS | Company Code | ||
| 96 | T8J60 - SVCODE | JV EDI Invoice Service Code | ||
| 97 | T8J6A - BILLCODE | JV Billing code | ||
| 98 | T8J6A - BUKRS | Company Code | ||
| 99 | T8J6A - CLASS | JIB/JIBE Class | ||
| 100 | T8J6C - BUKRS | Company Code | ||
| 101 | T8J6C - CLASS | JIB/JIBE Class | ||
| 102 | T8J6C - SUBCLASS | JIB/JIBE Subclass A | ||
| 103 | T8JDA - BUKRS | Company Code | ||
| 104 | T8JDA - FB01_POP | FB01 Population | ||
| 105 | T8JDA - MEMO_AFE | Don't Collect Memo AFE | ||
| 106 | T8JDA - PARK_INTE | Working Interest: Park Document if over Threshold Amount | ||
| 107 | T8JDA - PARK_MAMT | Monetary Amount: Park Document if over Threshold Amount | ||
| 108 | T8JDA - THRES_INTE | Threshold $: Working Interest Threshold | ||
| 109 | T8JDA - THRES_MAFE | Threshold $: Memo AFE Threshold Default | ||
| 110 | T8JDA - THRES_MAMT | Threshold $: Monetary Amount Threshold | ||
| 111 | T8JDB - BUKRS | Company Code | ||
| 112 | T8JDB - RJIBE | Receiver's JIBE/PASC Number | ||
| 113 | T8JDC - BUKRS | Company Code | ||
| 114 | T8JDC - PARTN | Partner account number | ||
| 115 | T8JDC - SJIBE | Sender's JIBE/PASC Number | ||
| 116 | T8JDD - BUKRS | Company Code | ||
| 117 | T8JDD - EGRUP | Equity group | ||
| 118 | T8JDD - PROPNO | Property Number | ||
| 119 | T8JDD - SJIBE | Sender's JIBE/PASC Number | ||
| 120 | T8JDD - VNAME | Joint venture | ||
| 121 | T8JDD - WITHHOLD | Withhold Code | ||
| 122 | T8JDE - BUKRS | Company Code | ||
| 123 | T8JDE - PROPDESCR | Property Description | ||
| 124 | T8JDE - PROPNO | Property Number | ||
| 125 | T8JDE - SJIBE | Sender's JIBE/PASC Number | ||
| 126 | T8JDE - SPRAS | Language Key | ||
| 127 | T8JDJ - ANLN1 | Main Asset Number | ||
| 128 | T8JDJ - ANLN2 | Asset Subnumber | ||
| 129 | T8JDJ - AUFNR | Order Number | ||
| 130 | T8JDJ - BUKRS | Company Code | ||
| 131 | T8JDJ - KOSTL | Cost Center | ||
| 132 | T8JDJ - NEWBW | Asset transaction type | ||
| 133 | T8JDJ - PROID | Work Breakdown Structure Element (WBS Element) | ||
| 134 | T8JDJ - PROPNO | Property Number | ||
| 135 | T8JDJ - QUALIFIER | Mapping Qualifier | ||
| 136 | T8JDJ - REFNQ | Reference Number Qualifier | ||
| 137 | T8JDJ - SJIBE | Sender's JIBE/PASC Number | ||
| 138 | T8JDJ - WITHHOLD | Withhold Code | ||
| 139 | T8JDK - ANLN1 | Main Asset Number | ||
| 140 | T8JDK - ANLN2 | Asset Subnumber | ||
| 141 | T8JDK - AUFNR | Order Number | ||
| 142 | T8JDK - BUKRS | Company Code | ||
| 143 | T8JDK - KOSTL | Cost Center | ||
| 144 | T8JDK - NEWBW | Asset transaction type | ||
| 145 | T8JDK - PROID | Work Breakdown Structure Element (WBS Element) | ||
| 146 | T8JDK - PROPNO | Property Number | ||
| 147 | T8JDK - QUALIFIER | Mapping Qualifier | ||
| 148 | T8JDK - REFNO | Reference Number | ||
| 149 | T8JDK - REFNQ | Reference Number Qualifier | ||
| 150 | T8JDK - SJIBE | Sender's JIBE/PASC Number | ||
| 151 | T8JDK - WITHHOLD | Withhold Code | ||
| 152 | T8JDL - ANLN1 | Main Asset Number | ||
| 153 | T8JDL - ANLN2 | Asset Subnumber | ||
| 154 | T8JDL - AUFNR | Order Number | ||
| 155 | T8JDL - BUKRS | Company Code | ||
| 156 | T8JDL - JIBCL | JIB/JIBE Class | ||
| 157 | T8JDL - KOSTL | Cost Center | ||
| 158 | T8JDL - NEWBW | Asset transaction type | ||
| 159 | T8JDL - PROID | Work Breakdown Structure Element (WBS Element) | ||
| 160 | T8JDL - PROPNO | Property Number | ||
| 161 | T8JDL - QUALIFIER | Mapping Qualifier | ||
| 162 | T8JDL - REFNO | Reference Number | ||
| 163 | T8JDL - REFNQ | Reference Number Qualifier | ||
| 164 | T8JDL - SJIBE | Sender's JIBE/PASC Number | ||
| 165 | T8JDL - WITHHOLD | Withhold Code | ||
| 166 | T8JDM - ANLN1 | Main Asset Number | ||
| 167 | T8JDM - ANLN2 | Asset Subnumber | ||
| 168 | T8JDM - AUFNR | Order Number | ||
| 169 | T8JDM - BUKRS | Company Code | ||
| 170 | T8JDM - JIBCL | JIB/JIBE Class | ||
| 171 | T8JDM - JIBSA | JIB/JIBE Subclass A | ||
| 172 | T8JDM - KOSTL | Cost Center | ||
| 173 | T8JDM - NEWBW | Asset transaction type | ||
| 174 | T8JDM - PROID | Work Breakdown Structure Element (WBS Element) | ||
| 175 | T8JDM - PROPNO | Property Number | ||
| 176 | T8JDM - QUALIFIER | Mapping Qualifier | ||
| 177 | T8JDM - REFNO | Reference Number | ||
| 178 | T8JDM - REFNQ | Reference Number Qualifier | ||
| 179 | T8JDM - SJIBE | Sender's JIBE/PASC Number | ||
| 180 | T8JDM - WITHHOLD | Withhold Code | ||
| 181 | T8JDN - ANLN1 | Main Asset Number | ||
| 182 | T8JDN - ANLN2 | Asset Subnumber | ||
| 183 | T8JDN - AUFNR | Order Number | ||
| 184 | T8JDN - BUKRS | Company Code | ||
| 185 | T8JDN - JIBCL | JIB/JIBE Class | ||
| 186 | T8JDN - KOSTL | Cost Center | ||
| 187 | T8JDN - NEWBW | Asset transaction type | ||
| 188 | T8JDN - PROID | Work Breakdown Structure Element (WBS Element) | ||
| 189 | T8JDN - PROPNO | Property Number | ||
| 190 | T8JDN - QUALIFIER | Mapping Qualifier | ||
| 191 | T8JDN - REFNQ | Reference Number Qualifier | ||
| 192 | T8JDN - SJIBE | Sender's JIBE/PASC Number | ||
| 193 | T8JDN - WITHHOLD | Withhold Code | ||
| 194 | T8JDO - ANLN1 | Main Asset Number | ||
| 195 | T8JDO - ANLN2 | Asset Subnumber | ||
| 196 | T8JDO - AUFNR | Order Number | ||
| 197 | T8JDO - BUKRS | Company Code | ||
| 198 | T8JDO - JIBCL | JIB/JIBE Class | ||
| 199 | T8JDO - JIBSA | JIB/JIBE Subclass A | ||
| 200 | T8JDO - KOSTL | Cost Center | ||
| 201 | T8JDO - NEWBW | Asset transaction type | ||
| 202 | T8JDO - PROID | Work Breakdown Structure Element (WBS Element) | ||
| 203 | T8JDO - PROPNO | Property Number | ||
| 204 | T8JDO - QUALIFIER | Mapping Qualifier | ||
| 205 | T8JDO - REFNQ | Reference Number Qualifier | ||
| 206 | T8JDO - SJIBE | Sender's JIBE/PASC Number | ||
| 207 | T8JDO - WITHHOLD | Withhold Code | ||
| 208 | T8JDQ - BUKRS | Company Code | ||
| 209 | T8JDQ - HKONT | General Ledger Account | ||
| 210 | T8JDQ - ITEMTYPE | JV Function item | ||
| 211 | T8JDQ - JVFUNC | JV Function | ||
| 212 | T8JDQ - QUALIFIER | Mapping Qualifier | ||
| 213 | T8JDR - BUKRS | Company Code | ||
| 214 | T8JDR - HKONT | General Ledger Account | ||
| 215 | T8JDR - ITEMTYPE | JV Function item | ||
| 216 | T8JDR - JIBCL | JIB/JIBE Class | ||
| 217 | T8JDR - JVFUNC | JV Function | ||
| 218 | T8JDR - QUALIFIER | Mapping Qualifier | ||
| 219 | T8JDS - BUKRS | Company Code | ||
| 220 | T8JDS - HKONT | General Ledger Account | ||
| 221 | T8JDS - ITEMTYPE | JV Function item | ||
| 222 | T8JDS - JIBCL | JIB/JIBE Class | ||
| 223 | T8JDS - JIBSA | JIB/JIBE Subclass A | ||
| 224 | T8JDS - JVFUNC | JV Function | ||
| 225 | T8JDS - QUALIFIER | Mapping Qualifier | ||
| 226 | T8JDT - ANLN1 | Main Asset Number | ||
| 227 | T8JDT - ANLN2 | Asset Subnumber | ||
| 228 | T8JDT - AUFNR | Order Number | ||
| 229 | T8JDT - BUKRS | Company Code | ||
| 230 | T8JDT - KOSTL | Cost Center | ||
| 231 | T8JDT - NEWBW | Asset transaction type | ||
| 232 | T8JDT - PROID | Work Breakdown Structure Element (WBS Element) | ||
| 233 | T8JDT - PROPNO | Property Number | ||
| 234 | T8JDT - QUALIFIER | Mapping Qualifier | ||
| 235 | T8JDT - SJIBE | Sender's JIBE/PASC Number | ||
| 236 | T8JDT - WITHHOLD | Withhold Code | ||
| 237 | T8JDU - ANLN1 | Main Asset Number | ||
| 238 | T8JDU - ANLN2 | Asset Subnumber | ||
| 239 | T8JDU - AUFNR | Order Number | ||
| 240 | T8JDU - BUKRS | Company Code | ||
| 241 | T8JDU - KOSTL | Cost Center | ||
| 242 | T8JDU - NEWBW | Asset transaction type | ||
| 243 | T8JDU - PROID | Work Breakdown Structure Element (WBS Element) | ||
| 244 | T8JDU - PROPNO | Property Number | ||
| 245 | T8JDU - QUALIFIER | Mapping Qualifier | ||
| 246 | T8JDU - SJIBE | Sender's JIBE/PASC Number | ||
| 247 | T8JDU - SVCODE | JV EDI Invoice Service Code | ||
| 248 | T8JDU - WITHHOLD | Withhold Code | ||
| 249 | T8JDV - BUKRS | Company Code | ||
| 250 | T8JDV - HKONT | General Ledger Account | ||
| 251 | T8JDV - ITEMTYPE | JV Function item | ||
| 252 | T8JDV - JVFUNC | JV Function | ||
| 253 | T8JDV - QUALIFIER | Mapping Qualifier | ||
| 254 | T8JDV - SVCODE | JV EDI Invoice Service Code | ||
| 255 | T8JDW - BUKRS | Company Code | ||
| 256 | T8JDW - MANDT | Client | ||
| 257 | T8JDW - OPMONTH | Operations Month | ||
| 258 | T8JDW - PROPNO_INV | Property/Invoice Number | ||
| 259 | T8JDW - SJIBE | Sender's JIBE/PASC Number | ||
| 260 | T8JO - BUKRS | Company Code | ||
| 261 | T8JO - PARTN | JV partner | ||
| 262 | T8JV - BMETHOD | Billing Method | ||
| 263 | T8JV - BUKRS | Company Code | ||
| 264 | T8JV - OPERATOR | Operator for Non-Operated Venture | ||
| 265 | T8JV - PAYTERMS | Terms of payment key | ||
| 266 | T8JV - VNAME | Joint venture | ||
| 267 | T8JZ - BUKRS | Company Code | ||
| 268 | T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | ||
| 269 | T8JZ - TXJCD | Tax Jurisdiction | ||
| 270 | TEDS1 - STATUS | Status of IDoc |