Table/Structure Field list used by SAP ABAP Program LGJVI_FAGLF03 (Include LGJVI_FAGLF03)
SAP ABAP Program
LGJVI_FAGLF03 (Include LGJVI_FAGLF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - GLVOR | Business Transaction | ||
| 2 | ACCHD - TCODE | Transaction Code | ||
| 3 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 4 | ACCHD_KEY - AWREF | Reference document number | ||
| 5 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 6 | ACCIT - ANLN1 | Main Asset Number | ||
| 7 | ACCIT - ANLN2 | Asset Subnumber | ||
| 8 | ACCIT - APLZL | Internal counter | ||
| 9 | ACCIT - AUFNR | Order Number | ||
| 10 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 11 | ACCIT - AWTYP | Reference procedure | ||
| 12 | ACCIT - BLDAT | Document Date in Document | ||
| 13 | ACCIT - BUDAT | Posting Date in the Document | ||
| 14 | ACCIT - BUKRS | Company Code | ||
| 15 | ACCIT - BUSTW | Posting string for values | ||
| 16 | ACCIT - BUZID | Identification of the Line Item | ||
| 17 | ACCIT - BWKEY | Valuation area | ||
| 18 | ACCIT - BWTAR | Valuation type | ||
| 19 | ACCIT - CO_KAKST | Account Assignment Type: Cost Center | ||
| 20 | ACCIT - EBELN | Purchasing Document Number | ||
| 21 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 22 | ACCIT - EGRUP | Equity group | ||
| 23 | ACCIT - ETYPE | Equity type | ||
| 24 | ACCIT - HKONT | General Ledger Account | ||
| 25 | ACCIT - KOART | Account type | ||
| 26 | ACCIT - KOKRS | Controlling Area | ||
| 27 | ACCIT - KOSTL | Cost Center | ||
| 28 | ACCIT - KTOSL | Transaction Key | ||
| 29 | ACCIT - KUNNR | Customer Number | ||
| 30 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | ACCIT - LOGVO | Logical Transaction | ||
| 32 | ACCIT - MAT_PSPNR | Valuated customer stock WBS element | ||
| 33 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 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 - VNAME | Joint venture | ||
| 40 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 41 | ACCIT - VPTNR | Partner account number | ||
| 42 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 43 | ACCIT - XUMBW | Revaluation | ||
| 44 | ACCIT - ZUONR | Assignment number | ||
| 45 | ACCIT_JV - PRODPER | Production Month (Date to find period and year) | ||
| 46 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 47 | ACCIT_KEY - AWREF | Reference document number | ||
| 48 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 49 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 50 | ACCTIT - AWORG | Reference organisational units | ||
| 51 | ACCTIT - AWREF | Reference document number | ||
| 52 | ACCTIT - AWTYP | Reference procedure | ||
| 53 | ACCTIT - KTOSL | Transaction Key | ||
| 54 | ACCTIT - POSNR | Accounting Document Line Item Number | ||
| 55 | ACCTIT - ZEILE | Item in material or invoice verification document | ||
| 56 | AFVC - APLZL | General counter for order | ||
| 57 | AFVC - AUFPL | Routing number of operations in the order | ||
| 58 | AFVC - VORNR | Operation/Activity Number | ||
| 59 | AFVGI - VORNR | Operation/Activity Number | ||
| 60 | AFVU - APLZL | General counter for order | ||
| 61 | AFVU - AUFPL | Routing number of operations in the order | ||
| 62 | AFVU - ETYPE | Equity type | ||
| 63 | AFVU - RECID | Recovery Indicator | ||
| 64 | AFVU - VNAME | Joint venture | ||
| 65 | AFVUI - ETYPE | Equity type | ||
| 66 | AFVUI - RECID | Recovery Indicator | ||
| 67 | AFVUI - VNAME | Joint venture | ||
| 68 | AJVA_FAGL_GLT0_ACCIT_EXT - ORECID | Recovery Indicator | ||
| 69 | ANLA - ANLN1 | Main Asset Number | ||
| 70 | ANLA - ANLN2 | Asset Subnumber | ||
| 71 | AUFK - AUFNR | Order Number | ||
| 72 | AUFKV - AUFNR | Order Number | ||
| 73 | AUFKV - BUKRS | Company Code | ||
| 74 | AUFKV - ETYPE | Equity type | ||
| 75 | AUFKV - RECID | Recovery Indicator | ||
| 76 | AUFKV - VNAME | Joint venture | ||
| 77 | BSEG - AUFNR | Order Number | ||
| 78 | BSEG - EGRUP | Equity group | ||
| 79 | BSEG - KOART | Account type | ||
| 80 | BSEG - RECID | Recovery Indicator | ||
| 81 | BSEG - VNAME | Joint venture | ||
| 82 | BSEG - VPTNR | Partner account number | ||
| 83 | CEPC - PRCTR | Profit Center | ||
| 84 | CEPC_BUKRS - BUKRS | Company Code | ||
| 85 | CEPC_BUKRS - ETYPE | Equity type | ||
| 86 | CEPC_BUKRS - PRCTR | Profit Center | ||
| 87 | CEPC_BUKRS - RECID | Recovery Indicator | ||
| 88 | CEPC_BUKRS - VNAME | Joint venture | ||
| 89 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 90 | CSKS - DATBI | Valid To Date | ||
| 91 | CSKS - KOSTL | Cost Center | ||
| 92 | CSKS_EX - ETYPE | Equity type | ||
| 93 | CSKS_EX - KOKRS | Controlling Area | ||
| 94 | CSKS_EX - KOSTL | Cost Center | ||
| 95 | CSKS_EX - RECID | Recovery Indicator | ||
| 96 | CSKS_EX - VNAME | Joint venture | ||
| 97 | CSKS_JOVE - ETYPE | Equity type | ||
| 98 | CSKS_JOVE - RECID | Recovery Indicator | ||
| 99 | CSKS_JOVE - VNAME | Joint venture | ||
| 100 | EKKN - ANLN1 | Main Asset Number | ||
| 101 | EKKN - ANLN2 | Asset Subnumber | ||
| 102 | EKKN - APLZL | Internal counter | ||
| 103 | EKKN - AUFNR | Order Number | ||
| 104 | EKKN - AUFPL | Routing number of operations in the order | ||
| 105 | EKKN - EBELN | Purchasing Document Number | ||
| 106 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 107 | EKKN - KOSTL | Cost Center | ||
| 108 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 109 | EKKN - PRCTR | Profit Center | ||
| 110 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 111 | EKKN - VPTNR | Partner account number | ||
| 112 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 113 | EKPO - EBELN | Purchasing Document Number | ||
| 114 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 115 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 116 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 117 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 118 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 119 | FAGL_GLT0_ACCIT_EXT - ANLN1 | Main Asset Number | ||
| 120 | FAGL_GLT0_ACCIT_EXT - ANLN2 | Asset Subnumber | ||
| 121 | FAGL_GLT0_ACCIT_EXT - APLZL | Internal counter | ||
| 122 | FAGL_GLT0_ACCIT_EXT - AUFNR | Order Number | ||
| 123 | FAGL_GLT0_ACCIT_EXT - AUFPL | Routing number of operations in the order | ||
| 124 | FAGL_GLT0_ACCIT_EXT - AWTYP | Reference procedure | ||
| 125 | FAGL_GLT0_ACCIT_EXT - BLDAT | Document Date in Document | ||
| 126 | FAGL_GLT0_ACCIT_EXT - BUDAT | Posting Date in the Document | ||
| 127 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 128 | FAGL_GLT0_ACCIT_EXT - BUSTW | Posting string for values | ||
| 129 | FAGL_GLT0_ACCIT_EXT - BUZID | Identification of the Line Item | ||
| 130 | FAGL_GLT0_ACCIT_EXT - BWKEY | Valuation area | ||
| 131 | FAGL_GLT0_ACCIT_EXT - BWTAR | Valuation type | ||
| 132 | FAGL_GLT0_ACCIT_EXT - CO_KAKST | Account Assignment Type: Cost Center | ||
| 133 | FAGL_GLT0_ACCIT_EXT - EBELN | Purchasing Document Number | ||
| 134 | FAGL_GLT0_ACCIT_EXT - EBELP | Item Number of Purchasing Document | ||
| 135 | FAGL_GLT0_ACCIT_EXT - EGRUP | Equity group | ||
| 136 | FAGL_GLT0_ACCIT_EXT - ETYPE | Equity type | ||
| 137 | FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | ||
| 138 | FAGL_GLT0_ACCIT_EXT - KOART | Account type | ||
| 139 | FAGL_GLT0_ACCIT_EXT - KOKRS | Controlling Area | ||
| 140 | FAGL_GLT0_ACCIT_EXT - KOSTL | Cost Center | ||
| 141 | FAGL_GLT0_ACCIT_EXT - KTOSL | Transaction Key | ||
| 142 | FAGL_GLT0_ACCIT_EXT - KUNNR | Customer Number | ||
| 143 | FAGL_GLT0_ACCIT_EXT - LIFNR | Account Number of Vendor or Creditor | ||
| 144 | FAGL_GLT0_ACCIT_EXT - LOGVO | Logical Transaction | ||
| 145 | FAGL_GLT0_ACCIT_EXT - MAT_PSPNR | Valuated customer stock WBS element | ||
| 146 | FAGL_GLT0_ACCIT_EXT - NPLNR | Network Number for Account Assignment | ||
| 147 | FAGL_GLT0_ACCIT_EXT - ORECID | Recovery Indicator | ||
| 148 | FAGL_GLT0_ACCIT_EXT - PRCTR | Profit Center | ||
| 149 | FAGL_GLT0_ACCIT_EXT - PRODPER | Production Month (Date to find period and year) | ||
| 150 | FAGL_GLT0_ACCIT_EXT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 151 | FAGL_GLT0_ACCIT_EXT - RECID | Recovery Indicator | ||
| 152 | FAGL_GLT0_ACCIT_EXT - SGTXT | Item Text | ||
| 153 | FAGL_GLT0_ACCIT_EXT - VNAME | Joint venture | ||
| 154 | FAGL_GLT0_ACCIT_EXT - VORGN | Transaction Type for General Ledger | ||
| 155 | FAGL_GLT0_ACCIT_EXT - VPTNR | Partner account number | ||
| 156 | FAGL_GLT0_ACCIT_EXT - XAUTO | Indicator: Line item automatically created | ||
| 157 | FAGL_GLT0_ACCIT_EXT - XUMBW | Revaluation | ||
| 158 | FAGL_GLT0_ACCIT_EXT - ZUONR | Assignment number | ||
| 159 | GJV_DATA_0 - ETYPE | Equity type | ||
| 160 | GJV_DATA_0 - RECID | Recovery Indicator | ||
| 161 | GJV_DATA_0 - VNAME | Joint venture | ||
| 162 | GJV_DATA_2 - ETYPE | Equity type | ||
| 163 | GJV_DATA_2 - RECID | Recovery Indicator | ||
| 164 | GJV_DATA_2 - VNAME | Joint venture | ||
| 165 | GJV_DATA_3 - ETYPE | Equity type | ||
| 166 | GJV_DATA_3 - RECID | Recovery Indicator | ||
| 167 | GJV_DATA_3 - VNAME | Joint venture | ||
| 168 | GJV_DATA_5 - ETYPE | Equity type | ||
| 169 | GJV_DATA_5 - RECID | Recovery Indicator | ||
| 170 | GJV_DATA_5 - VNAME | Joint venture | ||
| 171 | JVSO1 - APLZL | General Counter for Order | ||
| 172 | JVSO1 - AUFPL | Task List Number for Operations in Order | ||
| 173 | JVSO1 - AWTYP | Reference procedure | ||
| 174 | JVSO1 - KTOSL | Transaction Key | ||
| 175 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 176 | JVSO1 - RACCT | Account Number | ||
| 177 | JVSO1 - RANLN1 | Main Asset Number | ||
| 178 | JVSO1 - RANLN2 | Asset Subnumber | ||
| 179 | JVSO1 - RBUKRS | Company Code | ||
| 180 | JVSO1 - RCNTR | Cost Center | ||
| 181 | JVSO1 - REFDOCCT | Document Type | ||
| 182 | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 183 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 184 | JVSO1 - REFRYEAR | Fiscal Year | ||
| 185 | JVSO1 - REGROU | Equity group | ||
| 186 | JVSO1 - RJVNAM | Joint venture | ||
| 187 | JVSO1 - RKOKRS | Controlling Area | ||
| 188 | JVSO1 - RLDNR | Ledger | ||
| 189 | JVSO1 - RORDNR | Order Number | ||
| 190 | JVSO1 - RPRCTR | Profit Center | ||
| 191 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 192 | JVSO1 - RRCTY | Record Type | ||
| 193 | JVSO1 - RRECIN | Recovery Indicator | ||
| 194 | JVSO1 - RVERS | Version | ||
| 195 | JVSO1 - VORNR | Operation/Activity Number | ||
| 196 | JVT8JJ - XCPAY | Indicator: pay from corporate funding group | ||
| 197 | PRPS - ETYPE | Equity type | ||
| 198 | PRPS - PBUKR | Company code for WBS element | ||
| 199 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 200 | PRPS - PSPNR | WBS Element | ||
| 201 | PRPS - RECID | Recovery Indicator | ||
| 202 | PRPS - VNAME | Joint venture | ||
| 203 | PRPS2_INC - ETYPE | Equity type | ||
| 204 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 205 | PRPS2_INC - RECID | Recovery Indicator | ||
| 206 | PRPS2_INC - VNAME | Joint venture | ||
| 207 | PRPS_INC - ETYPE | Equity type | ||
| 208 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 209 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 210 | PRPS_INC - RECID | Recovery Indicator | ||
| 211 | PRPS_INC - VNAME | Joint venture | ||
| 212 | RKWA - MBLNR | Number of Material Document | ||
| 213 | RKWA - MJAHR | Year of material document | ||
| 214 | RKWA - ZEILE | Item in material document | ||
| 215 | RKWA_KEY - MBLNR | Number of Material Document | ||
| 216 | RKWA_KEY - MJAHR | Year of material document | ||
| 217 | RKWA_KEY - ZEILE | Item in material document | ||
| 218 | SI_CSKS_EX - ETYPE | Equity type | ||
| 219 | SI_CSKS_EX - RECID | Recovery Indicator | ||
| 220 | SI_CSKS_EX - VNAME | Joint venture | ||
| 221 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 222 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 223 | T030 - KONTS | G/L Account Number | ||
| 224 | T169A - BUSTW | Posting string for values | ||
| 225 | T169A - CNT02 | Character counter | ||
| 226 | T169A - VORSL | Transaction/event key for account determination | ||
| 227 | T169A - XUMBW | Revaluation | ||
| 228 | T8JB - BANKACC | JV Bank Account | ||
| 229 | T8JB - BUKRS | Company Code | ||
| 230 | T8JB - FUNDGROUP | JV Funding group | ||
| 231 | T8JD - AUFNR | Order Number | ||
| 232 | T8JD - BWKEY | Valuation area | ||
| 233 | T8JD - BWTAR | Valuation type | ||
| 234 | T8JD - KOSTL | Cost Center | ||
| 235 | T8JD - PSPNR | WBS Element | ||
| 236 | T8JE - ETYPE | Equity type | ||
| 237 | T8JG - ETYPE | Equity type | ||
| 238 | T8JJ - RECID | Recovery Indicator | ||
| 239 | T8JJ - XCPAY | Indicator: pay from corporate funding group | ||
| 240 | T8JV - VNAME | Joint venture | ||
| 241 | T8JZ - BANK_RI_SW | Recovery Indicator switch for bank lines in non-clearing tr. | ||
| 242 | T8JZ - BILLBASIS | Billing Basis | ||
| 243 | T8JZ - BUKRS | Company Code | ||
| 244 | T8JZ - CORPEQGP | Equity group | ||
| 245 | T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | ||
| 246 | T8JZ - CORPVBACRI | Corporate Recovery Indicator (Venture Funded) | ||
| 247 | T8JZ - CORPVENT | Joint venture | ||
| 248 | T8JZ - KOSTL_CORP | Corporate cost center for JV | ||
| 249 | TKA01 - KOKRS | Controlling Area |