Table/Structure Field list used by SAP ABAP Program LGJEDTOP (LGJEDTOP)
SAP ABAP Program
LGJEDTOP (LGJEDTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDWFAP_PAR - RESULT | Final value of method | |
2 | ![]() |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - BKTXT | Document Header Text | |
5 | ![]() |
BSEG - XREF1 | Business partner reference key | |
6 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
7 | ![]() |
BSEG - SGTXT | Item Text | |
8 | ![]() |
CALE - YYYYMMDD | Date | |
9 | ![]() |
D0100 - MAPN | Name of batch input session | |
10 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
11 | ![]() |
E1JVBOS - STMNO | E1JVBOS-STMNO | |
12 | ![]() |
E1JVCTT - NUMLN | E1JVCTT-NUMLN | |
13 | ![]() |
E1JVDTM - STMDT2 | E1JVDTM-STMDT2 | |
14 | ![]() |
E1JVIT1 - PSVI1 | E1JVIT1-PSVI1 | |
15 | ![]() |
E1JVJID - MOAMT | E1JVJID-MOAMT | |
16 | ![]() |
E1JVJIL - AMTQU | E1JVJIL-AMTQU | |
17 | ![]() |
E1JVJIL - MOAMT | E1JVJIL-MOAMT | |
18 | ![]() |
E1JVJIL - REFNO | E1JVJIL-REFNO | |
19 | ![]() |
E1JVJIL - REFNQ | E1JVJIL-REFNQ | |
20 | ![]() |
E1JVSE - NUMSG | E1JVSE-NUMSG | |
21 | ![]() |
E1JVST - TXNID | E1JVST-TXNID | |
22 | ![]() |
E1JVTDS - INTOT | E1JVTDS-INTOT | |
23 | ![]() |
EDIDC - CREDAT | IDoc Created On | |
24 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
RFIPI - FUNCT | Internal Posting Interface Function | |
28 | ![]() |
RFIPI - XBDCC | X - Batch input if error in call transaction | |
29 | ![]() |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
30 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
T8J0F - DOCTYPED | Document Type Debit | |
41 | ![]() |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
42 | ![]() |
T8J0G - DEBPAYBLK | Debit Payment Block | |
43 | ![]() |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
44 | ![]() |
T8J0G - DEBRECID | Recovery Indicator | |
45 | ![]() |
T8J0G - DEBSEIND | Debit SE Indicator | |
46 | ![]() |
T8J60 - SVCODE | JV EDI Invoice Service Code | |
47 | ![]() |
T8J6C - SUBCLASS | JIB/JIBE Subclass A | |
48 | ![]() |
T8J6C - CLASS | JIB/JIBE Class | |
49 | ![]() |
T8JDA - FB01_POP | FB01 Population | |
50 | ![]() |
T8JDA - THRES_MAFE | Threshold $: Memo AFE Threshold Default | |
51 | ![]() |
T8JDB - RJIBE | Receiver's JIBE/PASC Number | |
52 | ![]() |
T8JDC - SJIBE | Sender's JIBE/PASC Number | |
53 | ![]() |
T8JDD - VNAME | Joint venture | |
54 | ![]() |
T8JDD - THRES_S | Threshold Amount - Starting Range | |
55 | ![]() |
T8JDD - THRES_E | Threshold Amount - Ending Range | |
56 | ![]() |
T8JDD - SJIBE | Sender's JIBE/PASC Number | |
57 | ![]() |
T8JDD - PROPNO | Property Number | |
58 | ![]() |
T8JDD - NOPSHARE | Non-Operated Override Share | |
59 | ![]() |
T8JDD - EGRUP | Equity group | |
60 | ![]() |
T8JDE - PROPDESCR | Property Description | |
61 | ![]() |
T8JDJ - ANLN1 | Main Asset Number | |
62 | ![]() |
T8JDJ - ANLN2 | Asset Subnumber | |
63 | ![]() |
T8JDJ - AUFNR | Order Number | |
64 | ![]() |
T8JDJ - KOSTL | Cost Center | |
65 | ![]() |
T8JDJ - NEWBW | Asset transaction type | |
66 | ![]() |
T8JDJ - WITHHOLD | Withhold Code | |
67 | ![]() |
T8JDM - REFNO | Reference Number | |
68 | ![]() |
T8JDM - REFNQ | Reference Number Qualifier | |
69 | ![]() |
T8JDM - QUALIFIER | Mapping Qualifier | |
70 | ![]() |
T8JDM - JIBSA | JIB/JIBE Subclass A | |
71 | ![]() |
T8JDM - JIBCL | JIB/JIBE Class | |
72 | ![]() |
T8JDM - PROPNO | Property Number | |
73 | ![]() |
T8JDP - REFNO | Reference Number | |
74 | ![]() |
T8JDQ - HKONT | General Ledger Account | |
75 | ![]() |
T8JDQ - ITEMTYPE | JV Function item | |
76 | ![]() |
T8JDQ - JVFUNC | JV Function | |
77 | ![]() |
T8JDR - HKONT | General Ledger Account | |
78 | ![]() |
T8JDR - ITEMTYPE | JV Function item | |
79 | ![]() |
T8JDR - JVFUNC | JV Function | |
80 | ![]() |
T8JDT - AUFNR | Order Number | |
81 | ![]() |
T8JDT - WITHHOLD | Withhold Code | |
82 | ![]() |
T8JDT - PROID | Work Breakdown Structure Element (WBS Element) | |
83 | ![]() |
T8JDT - NEWBW | Asset transaction type | |
84 | ![]() |
T8JDT - KOSTL | Cost Center | |
85 | ![]() |
T8JDT - ANLN2 | Asset Subnumber | |
86 | ![]() |
T8JDT - ANLN1 | Main Asset Number | |
87 | ![]() |
T8JDU - SVCODE | JV EDI Invoice Service Code | |
88 | ![]() |
T8JDW - BUKRS | Company Code | |
89 | ![]() |
T8JDW - OPMONTH | Operations Month | |
90 | ![]() |
T8JDW - PROPNO_INV | Property/Invoice Number | |
91 | ![]() |
T8JDW - SJIBE | Sender's JIBE/PASC Number | |
92 | ![]() |
T8JO - BUKRS | Company Code | |
93 | ![]() |
T8JO - PARTN | JV partner | |
94 | ![]() |
TEDS1 - STATUS | Status of IDoc |