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 |
|---|---|---|---|---|
| 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 |