Table/Structure Field list used by SAP ABAP Program LGJTLF10 (Functions)
SAP ABAP Program
LGJTLF10 (Functions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 3 | EKBE - WRBTR | Amount in document currency | ||
| 4 | EKBE - WAERS | Currency Key | ||
| 5 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 6 | EKBE - MENGE | Quantity | ||
| 7 | EKBE - LFPOS | Item of a reference document | ||
| 8 | EKBE - LFBNR | Document number of a reference document | ||
| 9 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 10 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 11 | EKBE - BELNR | Number of Material Document | ||
| 12 | EKBE - BUZEI | Item in material document | ||
| 13 | EKBE - DMBTR | Amount in local currency | ||
| 14 | EKBE - EBELN | Purchasing Document Number | ||
| 15 | EKBE - GJAHR | Year of material document | ||
| 16 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 17 | EKBEDATA - DMBTR | Amount in local currency | ||
| 18 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 19 | EKBEDATA - LFPOS | Item of a reference document | ||
| 20 | EKBEDATA - MENGE | Quantity | ||
| 21 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 22 | EKBEDATA - WAERS | Currency Key | ||
| 23 | EKBEDATA - WRBTR | Amount in document currency | ||
| 24 | JVSO1 - EBELP | Item Number of Purchasing Document | ||
| 25 | JVSO1 - RYEAR | Fiscal Year | ||
| 26 | JVSO1 - EBELN | Purchasing Document Number | ||
| 27 | JVSO1 - RBUKRS | Company Code | ||
| 28 | MSEG - ERFME | Unit of entry | ||
| 29 | MSEG - MBLNR | Number of Material Document | ||
| 30 | MSEG - MJAHR | Year of material document | ||
| 31 | MSEG - ZEILE | Item in material document | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | T8JVM01 - WRBTR | Amount in document currency | ||
| 34 | T8JVM01 - WAERS | Currency Key | ||
| 35 | T8JVM01 - SHKZG | Debit/Credit Indicator | ||
| 36 | T8JVM01 - REF_GR_LINE | Item of a reference document | ||
| 37 | T8JVM01 - REF_GR | Accounting Document Number | ||
| 38 | T8JVM01 - QUANTITY_MATCHED | Quantity | ||
| 39 | T8JVM01 - MEINS | Base Unit of Measure | ||
| 40 | T8JVM01 - IR_YEAR | Fiscal year | ||
| 41 | T8JVM01 - IR_REMAIN_QUANT | Quantity | ||
| 42 | T8JVM01 - IR_QUANT | Quantity | ||
| 43 | T8JVM01 - IR_LINE | Item of a reference document | ||
| 44 | T8JVM01 - IR_DOC | Accounting Document Number | ||
| 45 | T8JVM01 - GR_YEAR | Fiscal year | ||
| 46 | T8JVM01 - GR_REMAIN_QUANT | Quantity | ||
| 47 | T8JVM01 - GR_QUANT | Quantity | ||
| 48 | T8JVM01 - GR_LINE | Item of a reference document | ||
| 49 | T8JVM01 - GR_DOC | Accounting Document Number |