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