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 |