Table/Structure Field list used by SAP ABAP Program LGJVI_FAGLF02 (Include LGJVI_FAGLF02)
SAP ABAP Program 
LGJVI_FAGLF02 (Include LGJVI_FAGLF02) is using
Message Number (12)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 13 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 15 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCIT - ABPER | Settlement period | |
| 20 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 21 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 22 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 23 | Table/Structure Field |
ACCIT - ANLO1 | Main Asset Number | |
| 24 | Table/Structure Field |
ACCIT - ANLO2 | Asset Subnumber | |
| 25 | Table/Structure Field |
ACCIT - APLZL | Internal counter | |
| 26 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 27 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 28 | Table/Structure Field |
ACCIT - AUFPS | Order item number | |
| 29 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 30 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 35 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 36 | Table/Structure Field |
ACCIT - BTYPE | Payroll Type | |
| 37 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 39 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 41 | Table/Structure Field |
ACCIT - CONDI | Joint Venture Indicator (Condition Key) | |
| 42 | Table/Structure Field |
ACCIT - CO_KAABS | Account assignment type: reconciliation object | |
| 43 | Table/Structure Field |
ACCIT - CO_KAAUF | Account assignment type: Order | |
| 44 | Table/Structure Field |
ACCIT - CO_KAERG | Business segment account assignment type | |
| 45 | Table/Structure Field |
ACCIT - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 46 | Table/Structure Field |
ACCIT - CO_KAKDA | Account Assignment Type: Sales Order | |
| 47 | Table/Structure Field |
ACCIT - CO_KAKST | Account Assignment Type: Cost Center | |
| 48 | Table/Structure Field |
ACCIT - CO_KAKTR | Account Assignment Type: Cost Object | |
| 49 | Table/Structure Field |
ACCIT - CO_KANPL | Account Assignment Type: Network | |
| 50 | Table/Structure Field |
ACCIT - CO_KAPRO | Project account assignment type | |
| 51 | Table/Structure Field |
ACCIT - CO_KAPRZ | Account Assignment Type: Business Process | |
| 52 | Table/Structure Field |
ACCIT - CO_KASAT | Account Assignment Type Not Used | |
| 53 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
ACCIT - EGRUP | Equity group | |
| 56 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 58 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 59 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 60 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 61 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 62 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 63 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 66 | Table/Structure Field |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 67 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 68 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 69 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 70 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
ACCIT - NPLNR | Network Number for Account Assignment | |
| 72 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 73 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 74 | Table/Structure Field |
ACCIT - PRODPER | Production Month (Date to find period and year) | |
| 75 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 76 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 77 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 78 | Table/Structure Field |
ACCIT - RECID | Recovery Indicator | |
| 79 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 80 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 81 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 83 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 84 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 85 | Table/Structure Field |
ACCIT - VNAME | Joint venture | |
| 86 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 87 | Table/Structure Field |
ACCIT - VPTNR | Partner account number | |
| 88 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 89 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 90 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 91 | Table/Structure Field |
ACCIT - XREF2 | Business partner reference key | |
| 92 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 93 | Table/Structure Field |
ACCIT - ZUMSK | Target Special G/L Indicator | |
| 94 | Table/Structure Field |
ACCIT_JV - PRODPER | Production Month (Date to find period and year) | |
| 95 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 96 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 97 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 98 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 99 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 100 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 101 | Table/Structure Field |
AUFK - ASTKZ | Identifier for statistical order | |
| 102 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 103 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 104 | Table/Structure Field |
BSEG - EGRUP | Equity group | |
| 105 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 106 | Table/Structure Field |
BSEG - KOART | Account type | |
| 107 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 108 | Table/Structure Field |
BSEG - VNAME | Joint venture | |
| 109 | Table/Structure Field |
CEPC - PRCTR | Profit Center | |
| 110 | Table/Structure Field |
CEPC_BUKRS - BUKRS | Company Code | |
| 111 | Table/Structure Field |
CEPC_BUKRS - ETYPE | Equity type | |
| 112 | Table/Structure Field |
CEPC_BUKRS - PRCTR | Profit Center | |
| 113 | Table/Structure Field |
CEPC_BUKRS - RECID | Recovery Indicator | |
| 114 | Table/Structure Field |
CEPC_BUKRS - VNAME | Joint venture | |
| 115 | Table/Structure Field |
COACC_CHAR - BUKRS | Company Code | |
| 116 | Table/Structure Field |
COACC_CHAR - OBJNR | Object number | |
| 117 | Table/Structure Field |
COACC_OBJ - BUKRS | Company Code | |
| 118 | Table/Structure Field |
COACC_OBJ - KOKRS | Controlling Area | |
| 119 | Table/Structure Field |
COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | |
| 120 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 121 | Table/Structure Field |
COBL_COKZ - CO_KAERG | Business segment account assignment type | |
| 122 | Table/Structure Field |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 123 | Table/Structure Field |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
| 124 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 125 | Table/Structure Field |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
| 126 | Table/Structure Field |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
| 127 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 128 | Table/Structure Field |
COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
| 129 | Table/Structure Field |
COBL_COKZ - CO_KASAT | Account Assignment Type Not Used | |
| 130 | Table/Structure Field |
COIOB - BUKRS | Company Code | |
| 131 | Table/Structure Field |
COIOB - EGRUP | Equity group | |
| 132 | Table/Structure Field |
COIOB - KOSTL | Cost Center | |
| 133 | Table/Structure Field |
COIOB - OBJNR | Object number | |
| 134 | Table/Structure Field |
COIOB - RECID | Recovery Indicator | |
| 135 | Table/Structure Field |
COIOB - VNAME | Joint venture | |
| 136 | Table/Structure Field |
COIOB - XSTAT | Statistical Object Indicator | |
| 137 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 138 | Table/Structure Field |
GJV_DATA_0 - ETYPE | Equity type | |
| 139 | Table/Structure Field |
GJV_DATA_0 - RECID | Recovery Indicator | |
| 140 | Table/Structure Field |
GJV_DATA_0 - VNAME | Joint venture | |
| 141 | Table/Structure Field |
GJV_DATA_2 - ETYPE | Equity type | |
| 142 | Table/Structure Field |
GJV_DATA_2 - RECID | Recovery Indicator | |
| 143 | Table/Structure Field |
GJV_DATA_2 - VNAME | Joint venture | |
| 144 | Table/Structure Field |
GLEDGER - AKTPER | Posting period | |
| 145 | Table/Structure Field |
GLEDGER - AKTYEAR | Posting Date YYYY | |
| 146 | Table/Structure Field |
GLEDGER - BUKRS | Company Code | |
| 147 | Table/Structure Field |
GLEDGER - DOCNR | Accounting Document Number | |
| 148 | Table/Structure Field |
GLEDGER - OFFSET | Max. number of period data fields in FI-SL record | |
| 149 | Table/Structure Field |
GLEDGER - PERIV | Fiscal Year Variant | |
| 150 | Table/Structure Field |
GLEDGER - RLDNR | Ledger | |
| 151 | Table/Structure Field |
GLEDGER - RPMAX | Period | |
| 152 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 153 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 154 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 155 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 156 | Table/Structure Field |
JVAH - ACTIV | Business Transaction | |
| 157 | Table/Structure Field |
JVAH - AWORG | Reference organisational units | |
| 158 | Table/Structure Field |
JVAH - AWTYP | Reference procedure | |
| 159 | Table/Structure Field |
JVAH - BELNR_PRE | Accounting Document Number | |
| 160 | Table/Structure Field |
JVAH - BLDAT | Document Date in Document | |
| 161 | Table/Structure Field |
JVAH - BUDAT | Posting Date in the Document | |
| 162 | Table/Structure Field |
JVAH - CPUDT | Accounting document entry date | |
| 163 | Table/Structure Field |
JVAH - CPUTM | Time of data entry | |
| 164 | Table/Structure Field |
JVAH - DOCNR | Doc. Number | |
| 165 | Table/Structure Field |
JVAH - DOCTY | FI-SL Document Type | |
| 166 | Table/Structure Field |
JVAH - LOGSYS | Logical system | |
| 167 | Table/Structure Field |
JVAH - POPER | Posting period | |
| 168 | Table/Structure Field |
JVAH - RBUKRS | Company Code | |
| 169 | Table/Structure Field |
JVAH - REFDOCNR | Reference document number | |
| 170 | Table/Structure Field |
JVAH - RYEAR | Fiscal Year | |
| 171 | Table/Structure Field |
JVAH - USNAM | User name | |
| 172 | Table/Structure Field |
JVAH - WSDAT | Value Date for Currency Translation | |
| 173 | Table/Structure Field |
JVAP - ABPER | Settlement period | |
| 174 | Table/Structure Field |
JVAP - ACTIV | Business Transaction | |
| 175 | Table/Structure Field |
JVAP - APLZL | General Counter for Order | |
| 176 | Table/Structure Field |
JVAP - AUFPL | Task List Number for Operations in Order | |
| 177 | Table/Structure Field |
JVAP - AUTOM | Indicator: Automatic posting lines | |
| 178 | Table/Structure Field |
JVAP - AWORG | Reference organisational units | |
| 179 | Table/Structure Field |
JVAP - AWTYP | Reference procedure | |
| 180 | Table/Structure Field |
JVAP - BILID | Payroll Type | |
| 181 | Table/Structure Field |
JVAP - BILLM | Billing Month | |
| 182 | Table/Structure Field |
JVAP - BLDAT | Document Date in Document | |
| 183 | Table/Structure Field |
JVAP - BUDAT | Posting Date in the Document | |
| 184 | Table/Structure Field |
JVAP - BUZID | Identification of the Line Item | |
| 185 | Table/Structure Field |
JVAP - CBCUSTOMER | Customer Number | |
| 186 | Table/Structure Field |
JVAP - CBPAYTERM | Terms of payment key | |
| 187 | Table/Structure Field |
JVAP - CBVENDOR | Account Number of Vendor or Creditor | |
| 188 | Table/Structure Field |
JVAP - CONDI | Joint Venture Indicator (Condition Key) | |
| 189 | Table/Structure Field |
JVAP - CPUDT | Accounting document entry date | |
| 190 | Table/Structure Field |
JVAP - CPUTM | Time of data entry | |
| 191 | Table/Structure Field |
JVAP - CURT1 | Currency type of the first local currency | |
| 192 | Table/Structure Field |
JVAP - CURT2 | Currency Type of Second Local Currency | |
| 193 | Table/Structure Field |
JVAP - CURT3 | Currency Type of Third Local Currency | |
| 194 | Table/Structure Field |
JVAP - DMBE2 | Value in local currency | |
| 195 | Table/Structure Field |
JVAP - DMBE3 | Value in local currency | |
| 196 | Table/Structure Field |
JVAP - DMBE4 | Value in local currency | |
| 197 | Table/Structure Field |
JVAP - DOCCT | Document Type | |
| 198 | Table/Structure Field |
JVAP - DOCLN | Line Item in Joint Venture Document | |
| 199 | Table/Structure Field |
JVAP - DOCNR | Accounting Document Number | |
| 200 | Table/Structure Field |
JVAP - DOCTY | Document type | |
| 201 | Table/Structure Field |
JVAP - DRCRK | Debit/Credit Indicator | |
| 202 | Table/Structure Field |
JVAP - EBELN | Purchasing Document Number | |
| 203 | Table/Structure Field |
JVAP - EBELP | Item Number of Purchasing Document | |
| 204 | Table/Structure Field |
JVAP - HSL | Value in local currency | |
| 205 | Table/Structure Field |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
| 206 | Table/Structure Field |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
| 207 | Table/Structure Field |
JVAP - HWAER | Local Currency | |
| 208 | Table/Structure Field |
JVAP - KTOSL | Transaction Key | |
| 209 | Table/Structure Field |
JVAP - KUNNR | Customer Number | |
| 210 | Table/Structure Field |
JVAP - LIFNR | Account Number of Vendor or Creditor | |
| 211 | Table/Structure Field |
JVAP - LOGSYS | Logical system | |
| 212 | Table/Structure Field |
JVAP - MATNR | Material Number | |
| 213 | Table/Structure Field |
JVAP - MMACT | JVA MM Activity Type | |
| 214 | Table/Structure Field |
JVAP - MSL | Quantity | |
| 215 | Table/Structure Field |
JVAP - MWSKZ | Tax on sales/purchases code | |
| 216 | Table/Structure Field |
JVAP - NPLNR | Network Number for Account Assignment | |
| 217 | Table/Structure Field |
JVAP - ORECID | Original Recovery Indicator | |
| 218 | Table/Structure Field |
JVAP - POM | Processing operational month | |
| 219 | Table/Structure Field |
JVAP - POPER | Posting period | |
| 220 | Table/Structure Field |
JVAP - PRODPER | Production Month (Date to find period and year) | |
| 221 | Table/Structure Field |
JVAP - PSWBT | Value in local currency | |
| 222 | Table/Structure Field |
JVAP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 223 | Table/Structure Field |
JVAP - RACCT | Account Number | |
| 224 | Table/Structure Field |
JVAP - RANBWA | Asset Transaction Type | |
| 225 | Table/Structure Field |
JVAP - RANLN1 | Main Asset Number | |
| 226 | Table/Structure Field |
JVAP - RANLN2 | Asset Subnumber | |
| 227 | Table/Structure Field |
JVAP - RBUKRS | Company Code | |
| 228 | Table/Structure Field |
JVAP - RBUSA | Business Area | |
| 229 | Table/Structure Field |
JVAP - RCNTR | Cost Center | |
| 230 | Table/Structure Field |
JVAP - RDBILLM | Invoice Month: Posting Period Difference | |
| 231 | Table/Structure Field |
JVAP - RDPOM | Posting Period Difference for Operational Month | |
| 232 | Table/Structure Field |
JVAP - REFACTIV | Business Transaction | |
| 233 | Table/Structure Field |
JVAP - REFDOCCT | Document Type | |
| 234 | Table/Structure Field |
JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 235 | Table/Structure Field |
JVAP - REFDOCNR | Accounting Document Number | |
| 236 | Table/Structure Field |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
| 237 | Table/Structure Field |
JVAP - REFRYEAR | Fiscal Year | |
| 238 | Table/Structure Field |
JVAP - REGROU | Equity group | |
| 239 | Table/Structure Field |
JVAP - RJVNAM | Joint venture | |
| 240 | Table/Structure Field |
JVAP - RKOKRS | Controlling Area | |
| 241 | Table/Structure Field |
JVAP - RORDNR | Order Number | |
| 242 | Table/Structure Field |
JVAP - RPARTN | Partner account number | |
| 243 | Table/Structure Field |
JVAP - RPRCTR | Profit Center | |
| 244 | Table/Structure Field |
JVAP - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 245 | Table/Structure Field |
JVAP - RRECIN | Recovery Indicator | |
| 246 | Table/Structure Field |
JVAP - RTCUR | Currency Key | |
| 247 | Table/Structure Field |
JVAP - RUNIT | Base Unit of Measure | |
| 248 | Table/Structure Field |
JVAP - RVERS | Version | |
| 249 | Table/Structure Field |
JVAP - RYEAR | Fiscal Year | |
| 250 | Table/Structure Field |
JVAP - SGTXT | Item Text | |
| 251 | Table/Structure Field |
JVAP - TSL | Value in Transaction Currency | |
| 252 | Table/Structure Field |
JVAP - USNAM | User name | |
| 253 | Table/Structure Field |
JVAP - VALUT | Fixed Value Date | |
| 254 | Table/Structure Field |
JVAP - VORNR | Operation/Activity Number | |
| 255 | Table/Structure Field |
JVAP - WSDAT | Value Date for Currency Translation | |
| 256 | Table/Structure Field |
JVAP_DISP - ACTIV | Business Transaction | |
| 257 | Table/Structure Field |
JVAP_DISP - BILID | Payroll Type | |
| 258 | Table/Structure Field |
JVAP_DISP - BILLM | Character Field Length = 10 | |
| 259 | Table/Structure Field |
JVAP_DISP - BUDAT | Character Field Length = 10 | |
| 260 | Table/Structure Field |
JVAP_DISP - DOCCT | Document Type | |
| 261 | Table/Structure Field |
JVAP_DISP - DOCLN | 3-Byte field | |
| 262 | Table/Structure Field |
JVAP_DISP - DRCRK | Debit/Credit Indicator | |
| 263 | Table/Structure Field |
JVAP_DISP - HSL | 17-Char. Field | |
| 264 | Table/Structure Field |
JVAP_DISP - MSL | 17-Char. Field | |
| 265 | Table/Structure Field |
JVAP_DISP - MWSKZ | Tax on sales/purchases code | |
| 266 | Table/Structure Field |
JVAP_DISP - NPLNR | Network Number for Account Assignment | |
| 267 | Table/Structure Field |
JVAP_DISP - ORECID | Original Recovery Indicator | |
| 268 | Table/Structure Field |
JVAP_DISP - POM | Character Field Length = 10 | |
| 269 | Table/Structure Field |
JVAP_DISP - POPER | 3-Byte field | |
| 270 | Table/Structure Field |
JVAP_DISP - PRODPER | Character Field Length = 10 | |
| 271 | Table/Structure Field |
JVAP_DISP - RACCT | Account Number | |
| 272 | Table/Structure Field |
JVAP_DISP - RBUKRS | Company Code | |
| 273 | Table/Structure Field |
JVAP_DISP - RBUSA | Business Area | |
| 274 | Table/Structure Field |
JVAP_DISP - RCNTR | Cost Center | |
| 275 | Table/Structure Field |
JVAP_DISP - REFACTIV | Business Transaction | |
| 276 | Table/Structure Field |
JVAP_DISP - REFDOCCT | Document Type | |
| 277 | Table/Structure Field |
JVAP_DISP - REFDOCLN | R/2 table | |
| 278 | Table/Structure Field |
JVAP_DISP - REFFIDLN | 3-Byte field | |
| 279 | Table/Structure Field |
JVAP_DISP - REFRYEAR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 280 | Table/Structure Field |
JVAP_DISP - REGROU | Equity group | |
| 281 | Table/Structure Field |
JVAP_DISP - RJVNAM | Joint venture | |
| 282 | Table/Structure Field |
JVAP_DISP - RKOKRS | Controlling Area | |
| 283 | Table/Structure Field |
JVAP_DISP - RORDNR | Order Number | |
| 284 | Table/Structure Field |
JVAP_DISP - RPRCTR | Profit Center | |
| 285 | Table/Structure Field |
JVAP_DISP - RPROJK | Character field, 8 characters long | |
| 286 | Table/Structure Field |
JVAP_DISP - RRECIN | Recovery Indicator | |
| 287 | Table/Structure Field |
JVAP_DISP - RTCUR | Currency Key | |
| 288 | Table/Structure Field |
JVAP_DISP - RUNIT | 3-Byte field | |
| 289 | Table/Structure Field |
JVAP_DISP - RYEAR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 290 | Table/Structure Field |
JVAP_DISP - TSL | 17-Char. Field | |
| 291 | Table/Structure Field |
JVSO1 - ACTIV | Business Transaction | |
| 292 | Table/Structure Field |
JVSO1 - APLZL | General Counter for Order | |
| 293 | Table/Structure Field |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
| 294 | Table/Structure Field |
JVSO1 - AUTOM | Indicator: Automatic posting lines | |
| 295 | Table/Structure Field |
JVSO1 - AWORG | Reference organisational units | |
| 296 | Table/Structure Field |
JVSO1 - AWTYP | Reference procedure | |
| 297 | Table/Structure Field |
JVSO1 - BILID | Payroll Type | |
| 298 | Table/Structure Field |
JVSO1 - BILLM | Billing Month | |
| 299 | Table/Structure Field |
JVSO1 - BLDAT | Document Date in Document | |
| 300 | Table/Structure Field |
JVSO1 - BUDAT | Posting Date in the Document | |
| 301 | Table/Structure Field |
JVSO1 - CBCUSTOMER | Customer Number | |
| 302 | Table/Structure Field |
JVSO1 - CBPAYTERM | Terms of payment key | |
| 303 | Table/Structure Field |
JVSO1 - CBVENDOR | Account Number of Vendor or Creditor | |
| 304 | Table/Structure Field |
JVSO1 - CONDI | Joint Venture Indicator (Condition Key) | |
| 305 | Table/Structure Field |
JVSO1 - CPUDT | Accounting document entry date | |
| 306 | Table/Structure Field |
JVSO1 - CPUTM | Time of data entry | |
| 307 | Table/Structure Field |
JVSO1 - DOCCT | Document Type | |
| 308 | Table/Structure Field |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
| 309 | Table/Structure Field |
JVSO1 - DOCNR | Accounting Document Number | |
| 310 | Table/Structure Field |
JVSO1 - DOCTY | Document type | |
| 311 | Table/Structure Field |
JVSO1 - DRCRK | Debit/Credit Indicator | |
| 312 | Table/Structure Field |
JVSO1 - EBELN | Purchasing Document Number | |
| 313 | Table/Structure Field |
JVSO1 - EBELP | Item Number of Purchasing Document | |
| 314 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 315 | Table/Structure Field |
JVSO1 - KTOSL | Transaction Key | |
| 316 | Table/Structure Field |
JVSO1 - LOGSYS | Logical system | |
| 317 | Table/Structure Field |
JVSO1 - MATNR | Material Number | |
| 318 | Table/Structure Field |
JVSO1 - MMACT | JVA MM Activity Type | |
| 319 | Table/Structure Field |
JVSO1 - MSL | Quantity | |
| 320 | Table/Structure Field |
JVSO1 - MWSKZ | Tax on sales/purchases code | |
| 321 | Table/Structure Field |
JVSO1 - NPLNR | Network Number for Account Assignment | |
| 322 | Table/Structure Field |
JVSO1 - ORECID | Original Recovery Indicator | |
| 323 | Table/Structure Field |
JVSO1 - POM | Processing operational month | |
| 324 | Table/Structure Field |
JVSO1 - POPER | Posting period | |
| 325 | Table/Structure Field |
JVSO1 - PRODPER | Production Month (Date to find period and year) | |
| 326 | Table/Structure Field |
JVSO1 - RACCT | Account Number | |
| 327 | Table/Structure Field |
JVSO1 - RANBWA | Asset Transaction Type | |
| 328 | Table/Structure Field |
JVSO1 - RANLN1 | Main Asset Number | |
| 329 | Table/Structure Field |
JVSO1 - RANLN2 | Asset Subnumber | |
| 330 | Table/Structure Field |
JVSO1 - RBUKRS | Company Code | |
| 331 | Table/Structure Field |
JVSO1 - RBUSA | Business Area | |
| 332 | Table/Structure Field |
JVSO1 - RCNTR | Cost Center | |
| 333 | Table/Structure Field |
JVSO1 - RDBILLM | Invoice Month: Posting Period Difference | |
| 334 | Table/Structure Field |
JVSO1 - RDPOM | Posting Period Difference for Operational Month | |
| 335 | Table/Structure Field |
JVSO1 - REFACTIV | Business Transaction | |
| 336 | Table/Structure Field |
JVSO1 - REFDOCCT | Document Type | |
| 337 | Table/Structure Field |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 338 | Table/Structure Field |
JVSO1 - REFDOCNR | Accounting Document Number | |
| 339 | Table/Structure Field |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 340 | Table/Structure Field |
JVSO1 - REFRYEAR | Fiscal Year | |
| 341 | Table/Structure Field |
JVSO1 - REGROU | Equity group | |
| 342 | Table/Structure Field |
JVSO1 - RJVNAM | Joint venture | |
| 343 | Table/Structure Field |
JVSO1 - RKOKRS | Controlling Area | |
| 344 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 345 | Table/Structure Field |
JVSO1 - RORDNR | Order Number | |
| 346 | Table/Structure Field |
JVSO1 - RPARTN | Partner account number | |
| 347 | Table/Structure Field |
JVSO1 - RPRCTR | Profit Center | |
| 348 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 349 | Table/Structure Field |
JVSO1 - RRECIN | Recovery Indicator | |
| 350 | Table/Structure Field |
JVSO1 - RTCUR | Currency Key | |
| 351 | Table/Structure Field |
JVSO1 - RUNIT | Base Unit of Measure | |
| 352 | Table/Structure Field |
JVSO1 - RVERS | Version | |
| 353 | Table/Structure Field |
JVSO1 - RYEAR | Fiscal Year | |
| 354 | Table/Structure Field |
JVSO1 - SGTXT | Item Text | |
| 355 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 356 | Table/Structure Field |
JVSO1 - USNAM | User name | |
| 357 | Table/Structure Field |
JVSO1 - VALUT | Fixed Value Date | |
| 358 | Table/Structure Field |
JVSO1 - VORNR | Operation/Activity Number | |
| 359 | Table/Structure Field |
JVSO1 - WSDAT | Value Date for Currency Translation | |
| 360 | Table/Structure Field |
JVSO1_JV - CBCUSTOMER | Customer Number | |
| 361 | Table/Structure Field |
JVSO1_JV - CBPAYTERM | Terms of payment key | |
| 362 | Table/Structure Field |
JVSO1_JV - CBVENDOR | Account Number of Vendor or Creditor | |
| 363 | Table/Structure Field |
JVT8JJ - XCPAY | Indicator: pay from corporate funding group | |
| 364 | Table/Structure Field |
JVT8JV - FUNDGROUP | JV Funding group | |
| 365 | Table/Structure Field |
PERIODS - BUPER | Posting period | |
| 366 | Table/Structure Field |
PERIODS - DATAB | Valid-From Date | |
| 367 | Table/Structure Field |
PERIODS - DATBI | Valid To Date | |
| 368 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 369 | Table/Structure Field |
PRPS - XSTAT | Statistical WBS element | |
| 370 | Table/Structure Field |
PRPS2_INC - XSTAT | Statistical WBS element | |
| 371 | Table/Structure Field |
PRPS_INC - XSTAT | Statistical WBS element | |
| 372 | Table/Structure Field |
SI_T003 - RECIC | Recovery Indicator Credit | |
| 373 | Table/Structure Field |
SI_T003 - RECID | Debit Recovery Indicator | |
| 374 | Table/Structure Field |
SKB1 - RECID | Recovery Indicator | |
| 375 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 376 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 377 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 378 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 379 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 380 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 381 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 382 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 383 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 384 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 385 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 386 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 387 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 388 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 389 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 390 | Table/Structure Field |
T003 - RECIC | Recovery Indicator Credit | |
| 391 | Table/Structure Field |
T003 - RECID | Debit Recovery Indicator | |
| 392 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 393 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 394 | Table/Structure Field |
T009B - POPER | Posting period | |
| 395 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 396 | Table/Structure Field |
T881 - CURT1 | Currency type of the local currency (HSL) | |
| 397 | Table/Structure Field |
T882 - BUKRS | Company Code | |
| 398 | Table/Structure Field |
T882 - RLDNR | Ledger | |
| 399 | Table/Structure Field |
T8JC2 - BANKACC | Short key for a house bank | |
| 400 | Table/Structure Field |
T8JC2 - BUKRS | Company Code | |
| 401 | Table/Structure Field |
T8JC2 - EGRUP | Equity group | |
| 402 | Table/Structure Field |
T8JC2 - FUNDCUR | Funding currency | |
| 403 | Table/Structure Field |
T8JC2 - VNAME | Joint venture | |
| 404 | Table/Structure Field |
T8JG - ETYPE | Equity type | |
| 405 | Table/Structure Field |
T8JJ - RECID | Recovery Indicator | |
| 406 | Table/Structure Field |
T8JJ - XCPAY | Indicator: pay from corporate funding group | |
| 407 | Table/Structure Field |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
| 408 | Table/Structure Field |
T8JN - BANKACC | Short key for a house bank | |
| 409 | Table/Structure Field |
T8JN - BUKRS | Company Code | |
| 410 | Table/Structure Field |
T8JN - FUNDGROUP | JV Funding group | |
| 411 | Table/Structure Field |
T8JN - WAERS | Funding currency | |
| 412 | Table/Structure Field |
T8JQ - INTTYPE | Interest Type | |
| 413 | Table/Structure Field |
T8JQ - OWNSUSP | Owner Suspensed Flag | |
| 414 | Table/Structure Field |
T8JQ - OWNSUSPER | JV Owner Suspensed | |
| 415 | Table/Structure Field |
T8JQ - OWNSUSYEAR | JV Owner Suspensed Year | |
| 416 | Table/Structure Field |
T8JQ - OWNUNSUS | JV Owner Unsuspensed | |
| 417 | Table/Structure Field |
T8JQ - OWNUSUSPER | JV Group Unsuspensed Period | |
| 418 | Table/Structure Field |
T8JQ - OWNUSUSYR | JV Group Unsuspensed Year | |
| 419 | Table/Structure Field |
T8JV - BUKRS | Company Code | |
| 420 | Table/Structure Field |
T8JV - FUNDGROUP | JV Funding group | |
| 421 | Table/Structure Field |
T8JV - VNAME | Joint venture | |
| 422 | Table/Structure Field |
T8JVTCL - APLZL | General Counter for Order | |
| 423 | Table/Structure Field |
T8JVTCL - AUFPL | Task List Number for Operations in Order | |
| 424 | Table/Structure Field |
T8JVTCL - HSL | Value in Transaction Currency | |
| 425 | Table/Structure Field |
T8JVTCL - NPLNR | Network Number for Account Assignment | |
| 426 | Table/Structure Field |
T8JVTCL - RBUKRS | Company Code | |
| 427 | Table/Structure Field |
T8JVTCL - RCNTR | Cost Center | |
| 428 | Table/Structure Field |
T8JVTCL - REBZT | Follow-On Document Type | |
| 429 | Table/Structure Field |
T8JVTCL - REGROU | Equity group | |
| 430 | Table/Structure Field |
T8JVTCL - RJVNAM | Joint venture | |
| 431 | Table/Structure Field |
T8JVTCL - RORDNR | Order Number | |
| 432 | Table/Structure Field |
T8JVTCL - RPRCTR | Profit Center | |
| 433 | Table/Structure Field |
T8JVTCL - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 434 | Table/Structure Field |
T8JVTCL - RRECIN | Recovery Indicator | |
| 435 | Table/Structure Field |
T8JZ - BALANCVENT | JV Balanced Venture Flag | |
| 436 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 437 | Table/Structure Field |
T8JZ - CORPEQGP | Equity group | |
| 438 | Table/Structure Field |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
| 439 | Table/Structure Field |
T8JZ - CORPVENT | Joint venture | |
| 440 | Table/Structure Field |
T8JZ - FRPERIOD | first JV period allowed | |
| 441 | Table/Structure Field |
T8JZ - FRYEAR | Joint Venture year for first period allowed | |
| 442 | Table/Structure Field |
T8JZ - KOSTL_CORP | Corporate cost center for JV | |
| 443 | Table/Structure Field |
T8JZ - POMACT | Processing Operational Month and Billing Month active | |
| 444 | Table/Structure Field |
T8JZ - SPLIT_BY_LI | Split by line item | |
| 445 | Table/Structure Field |
T8JZ - TOPERIOD | Last JV period allowed | |
| 446 | Table/Structure Field |
T8JZ - TOYEAR | JV year for last period allowed | |
| 447 | Table/Structure Field |
T8JZ - VBANK | Venture Bank Accounts | |
| 448 | Table/Structure Field |
T8JZ - VIDIST | Venture info distribution from Asset lines | |
| 449 | Table/Structure Field |
TKA3A - AUFNR | Order Number | |
| 450 | Table/Structure Field |
TKA3A - BUKRS | Company Code | |
| 451 | Table/Structure Field |
TKA3A - KOSTL | Cost Center | |
| 452 | Table/Structure Field |
TKA3A - KSTAR | Cost Element | |
| 453 | Table/Structure Field |
TKA3A - PRCTR | Profit Center |
