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 |
---|---|---|---|---|
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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 |