Table/Structure Field list used by SAP ABAP Program LGJVA_FAGL_SFWSF04 (Include LGJVA_FAGL_SFWSF04)
SAP ABAP Program
LGJVA_FAGL_SFWSF04 (Include LGJVA_FAGL_SFWSF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD - BKTXT | Document Header Text | ||
| 3 | ACCHD - CPUDT | Accounting document entry date | ||
| 4 | ACCHD - CPUTM | Time of data entry | ||
| 5 | ACCHD - GLVOR | Business Transaction | ||
| 6 | ACCHD - MANDT | Client | ||
| 7 | ACCHD - TCODE | Transaction Code | ||
| 8 | ACCHD - USNAM | User name | ||
| 9 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 10 | ACCHD_KEY - MANDT | Client | ||
| 11 | ACCIT - ABPER | Settlement period | ||
| 12 | ACCIT - ANLN1 | Main Asset Number | ||
| 13 | ACCIT - ANLN2 | Asset Subnumber | ||
| 14 | ACCIT - APLZL | Internal counter | ||
| 15 | ACCIT - AUFNR | Order Number | ||
| 16 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 17 | ACCIT - AWTYP | Reference procedure | ||
| 18 | ACCIT - BELNR | Accounting Document Number | ||
| 19 | ACCIT - BLART | Document type | ||
| 20 | ACCIT - BLDAT | Document Date in Document | ||
| 21 | ACCIT - BSCHL | Posting Key | ||
| 22 | ACCIT - BUDAT | Posting Date in the Document | ||
| 23 | ACCIT - BUKRS | Company Code | ||
| 24 | ACCIT - EGRUP | Equity group | ||
| 25 | ACCIT - GJAHR | Fiscal Year | ||
| 26 | ACCIT - HKONT | General Ledger Account | ||
| 27 | ACCIT - KOART | Account type | ||
| 28 | ACCIT - KOKRS | Controlling Area | ||
| 29 | ACCIT - KOSTL | Cost Center | ||
| 30 | ACCIT - MANDT | Client | ||
| 31 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 32 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 33 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 34 | ACCIT - PRCTR | Profit Center | ||
| 35 | ACCIT - PRODPER | Production Month (Date to find period and year) | ||
| 36 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 37 | ACCIT - RECID | Recovery Indicator | ||
| 38 | ACCIT - SGTXT | Item Text | ||
| 39 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 40 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 41 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 42 | ACCIT - VNAME | Joint venture | ||
| 43 | ACCIT - VORNR | Operation/Activity Number | ||
| 44 | ACCIT - VPTNR | Partner account number | ||
| 45 | ACCIT - XBLNR | Reference Document Number | ||
| 46 | ACCIT - XREF2 | Business partner reference key | ||
| 47 | ACCIT - ZTERM | Terms of payment key | ||
| 48 | ACCIT_JV - PRODPER | Production Month (Date to find period and year) | ||
| 49 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 50 | ACCIT_KEY - MANDT | Client | ||
| 51 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 52 | GLU1 - APLZL | General Counter for Order | ||
| 53 | GLU1 - AUFPL | Routing number of operations in the order | ||
| 54 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 55 | GLU1 - DOCNR | Accounting Document Number | ||
| 56 | GLU1 - HSL | Value in Local Currency | ||
| 57 | GLU1 - JVA_KSL | Value in group currency | ||
| 58 | GLU1 - JVA_KSL1 | Value in group currency | ||
| 59 | GLU1 - KSL | Value in Group Currency | ||
| 60 | GLU1 - MWSKZ | Tax on sales/purchases code | ||
| 61 | GLU1 - NPLNR | Network Number for Account Assignment | ||
| 62 | GLU1 - POPER | Posting period | ||
| 63 | GLU1 - PRODPER | Production Month (Date to find period and year) | ||
| 64 | GLU1 - RACCT | Account Number | ||
| 65 | GLU1 - RBUKRS | Company Code | ||
| 66 | GLU1 - RCNTR | Cost Center | ||
| 67 | GLU1 - REGROU | Equity group | ||
| 68 | GLU1 - RJVNAM | Joint venture | ||
| 69 | GLU1 - RORDNR | Order Number | ||
| 70 | GLU1 - RPARTN | Partner account number | ||
| 71 | GLU1 - RPRCTR | Profit Center | ||
| 72 | GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 73 | GLU1 - RRECIN | Recovery Indicator | ||
| 74 | GLU1 - RYEAR | Fiscal Year | ||
| 75 | GLU1 - SGTXT | Item Text | ||
| 76 | GLU1 - TSL | Value in Transaction Currency | ||
| 77 | JVAP - HWAE2 | Currency Key of Second Local Currency | ||
| 78 | JVAP - HWAE3 | Currency Key of Third Local Currency | ||
| 79 | JVAP - HWAER | Local Currency | ||
| 80 | JVAP - REGROU | Equity group | ||
| 81 | JVSO1 - REGROU | Equity group | ||
| 82 | JVSO1 - RLDNR | Ledger | ||
| 83 | SKB1 - BUKRS | Company Code | ||
| 84 | SKB1 - MITKZ | Account is reconciliation account | ||
| 85 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 86 | SKB1 - SAKNR | G/L Account Number | ||
| 87 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 88 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 89 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 101 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 102 | T030 - KONTH | G/L Account Number | ||
| 103 | T030 - KONTS | G/L Account Number | ||
| 104 | T882 - CURT1 | Currency type of the local currency (HSL) | ||
| 105 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 106 | T882 - CURT3 | Currency type of currency 4 | ||
| 107 | T8J0F - DOCTYPED | Document Type Debit | ||
| 108 | T8J0G - CREPOSTKEY | Credit Posting Key | ||
| 109 | T8J0G - CRESEIND | Credit SE Indicator | ||
| 110 | T8J0G - DEBPOSTKEY | Debit Posting Key | ||
| 111 | T8J0G - DEBRECID | Recovery Indicator | ||
| 112 | T8J0G - DEBSEIND | Debit SE Indicator | ||
| 113 | T8J0G - ITEMTYPE | JV Function item | ||
| 114 | T8J0G - JVFUNC | JV Function | ||
| 115 | T8J1A - ACCCUT | Cutback Account | ||
| 116 | T8J1A - ACCFROM | Account From | ||
| 117 | T8J1A - ACCTO | Account To | ||
| 118 | T8J1A - BUKRS | Company Code | ||
| 119 | T8JVT01 - MSGNO | Message Number For Table T100 | ||
| 120 | T8JZ - BUKRS | Company Code | ||
| 121 | T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | ||
| 122 | T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | ||
| 123 | T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | ||
| 124 | T8JZ - TXJCD | Tax Jurisdiction | ||
| 125 | T8J_JVEC - DOCLN | Document line | ||
| 126 | T8J_JVEC - DOCNR | Doc. Number | ||
| 127 | T8J_JVEC - ERNAM | Name of Person who Created the Object | ||
| 128 | T8J_JVEC - MANDT | Client | ||
| 129 | T8J_JVEC - POPER | Posting period | ||
| 130 | T8J_JVEC - PROCESS | Joint venture process | ||
| 131 | T8J_JVEC - RBUKRS | Company Code | ||
| 132 | T8J_JVEC - REGROU_NEW | Equity Group New | ||
| 133 | T8J_JVEC - REGROU_OLD | Equity Group Old | ||
| 134 | T8J_JVEC - REP_AWORG | Reference organisational units | ||
| 135 | T8J_JVEC - REP_AWREF | Reference document number | ||
| 136 | T8J_JVEC - REP_AWTYP | Reference procedure | ||
| 137 | T8J_JVEC - REP_BELNR | Accounting Document Number | ||
| 138 | T8J_JVEC - REP_BUZEI | Number of Line Item Within Accounting Document | ||
| 139 | T8J_JVEC - REV_AWORG | Reference organisational units | ||
| 140 | T8J_JVEC - REV_AWREF | Reference document number | ||
| 141 | T8J_JVEC - REV_AWTYP | Reference procedure | ||
| 142 | T8J_JVEC - REV_BELNR | Accounting Document Number | ||
| 143 | T8J_JVEC - REV_BUZEI | Number of Line Item Within Accounting Document | ||
| 144 | T8J_JVEC - RYEAR | Fiscal Year | ||
| 145 | T8J_JVEC - SEQNO | JV event sequence number |