Table/Structure Field list used by SAP ABAP Program LGJV_BTHF01 (Include LGJV_BTHF01)
SAP ABAP Program
LGJV_BTHF01 (Include LGJV_BTHF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BSEG - WRBTR | Amount in document currency | ||
| 4 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 5 | FTPOST - FNAM | BDC field name | ||
| 6 | FTPOST - FVAL | BDC field value | ||
| 7 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 8 | JVBX - FYEAR | Fiscal Year | ||
| 9 | JVBX - PARTN | Partner account number | ||
| 10 | JVBX - PERIOD | Fiscal period | ||
| 11 | JVBX - RELID | CHAR02 data element for SYST | ||
| 12 | JVBX - SRTFD | CHAR35 data element for SYST | ||
| 13 | JVBX - VNAME | Joint venture | ||
| 14 | JVSO1 - POPER | Posting period | ||
| 15 | JVSO1 - TSL | Value in Transaction Currency | ||
| 16 | JVSO2 - REFDOCNR | Accounting Document Number | ||
| 17 | JVSO2 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 18 | JVTO1 - HSL01 | Total of transactions of the period in local currency | ||
| 19 | JVTO2 - RBILID | Payroll Type | ||
| 20 | JVTO2 - RBUKRS | Company Code | ||
| 21 | JVTO2 - REGROU | Equity group | ||
| 22 | JVTO2 - RJVNAM | Joint venture | ||
| 23 | JVTO2 - RPARTN | Partner account number | ||
| 24 | JVTO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 25 | JVTO2 - RTCUR | Currency Key | ||
| 26 | JVTO2 - RYEAR | Fiscal Year | ||
| 27 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | T8J0E - BFORMAT | JV Billing Format | ||
| 38 | T8J0F - CLEARPROC | JV Clearing Procedure | ||
| 39 | T8J0F - DOCTYPED | Document Type Debit | ||
| 40 | T8J0G - CRESEIND | Credit SE Indicator | ||
| 41 | T8J0G - DEBSEIND | Debit SE Indicator | ||
| 42 | T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 43 | T8J0G - DEBBILLIND | Debit Billing Indicator | ||
| 44 | T8J0G - CREPOSTKEY | Credit Posting Key | ||
| 45 | T8J0G - CREBILLIND | Credit Billing Indicator | ||
| 46 | T8J0I - BILIND | Payroll Type | ||
| 47 | T8JBI_THD - DOCLN | Number of Line Item Within Accounting Document | ||
| 48 | T8JBI_THD - XORIGINAL | Original billing document for JV | ||
| 49 | T8JBI_THD - WAERS | Currency Key | ||
| 50 | T8JBI_THD - VNAME | Joint venture | ||
| 51 | T8JBI_THD - PARTN | Partner account number | ||
| 52 | T8JBI_THD - MANDT | Client | ||
| 53 | T8JBI_THD - FYEAR | Fiscal Year | ||
| 54 | T8JBI_THD - FPER | Fiscal period | ||
| 55 | T8JBI_THD - DOCNR | Accounting Document Number | ||
| 56 | T8JBI_THD - BUKRS | Company Code | ||
| 57 | T8JBI_THD - AUGLN | Number of Line Item Within Accounting Document | ||
| 58 | T8JBI_THD - AUGBL | Accounting Document Number | ||
| 59 | T8JO - BFORMAT | JV Billing Format | ||
| 60 | T8JO - PARTN | JV partner | ||
| 61 | T8JV - VNAME | Joint venture | ||
| 62 | T8JVB01 - BILIND | Payroll Type | ||
| 63 | T8JVB01 - EGRUP | Equity group | ||
| 64 | T8JVB01 - FUNDCUR | Funding currency | ||
| 65 | T8JVB01 - LPER_AMT | Joint Venture Period Amount | ||
| 66 | T8JVB01 - PER_AMT | Joint Venture Period Amount | ||
| 67 | T8JVB01 - PROJECT | JV Project |