Table/Structure Field list used by SAP ABAP Program LGJVI_FAGLF05 (Include LGJVI_FAGLF05)
SAP ABAP Program
LGJVI_FAGLF05 (Include LGJVI_FAGLF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - TCODE | Transaction Code | |
2 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
4 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD_KEY - MANDT | Client | |
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 - AWORG | Reference organisational units | |
12 | ![]() |
ACCIT - AWREF | Reference document number | |
13 | ![]() |
ACCIT - AWTYP | Reference procedure | |
14 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
15 | ![]() |
ACCIT - BUKRS | Company Code | |
16 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
17 | ![]() |
ACCIT - CO_KAKST | Account Assignment Type: Cost Center | |
18 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
19 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
ACCIT - EGRUP | Equity group | |
21 | ![]() |
ACCIT - HKONT | General Ledger Account | |
22 | ![]() |
ACCIT - KOART | Account type | |
23 | ![]() |
ACCIT - KOKRS | Controlling Area | |
24 | ![]() |
ACCIT - KOSTL | Cost Center | |
25 | ![]() |
ACCIT - KTOSL | Transaction Key | |
26 | ![]() |
ACCIT - KUNNR | Customer Number | |
27 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
ACCIT - MANDT | Client | |
29 | ![]() |
ACCIT - MATNR | Material Number | |
30 | ![]() |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
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 - TBTKZ | Indicator: Subsequent Debit/Credit | |
41 | ![]() |
ACCIT - VNAME | Joint venture | |
42 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
43 | ![]() |
ACCIT - VPTNR | Partner account number | |
44 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
45 | ![]() |
ACCIT - ZUONR | Assignment number | |
46 | ![]() |
ACCIT_EXTENSION - AWORG | Reference organisational units | |
47 | ![]() |
ACCIT_EXTENSION - AWREF | Reference document number | |
48 | ![]() |
ACCIT_EXTENSION - AWTYP | Reference procedure | |
49 | ![]() |
ACCIT_EXTENSION - MANDT | Client | |
50 | ![]() |
ACCIT_EXTENSION - ORECID | Recovery Indicator | |
51 | ![]() |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
52 | ![]() |
ACCIT_JV - PRODPER | Production Month (Date to find period and year) | |
53 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
54 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
55 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
56 | ![]() |
ACCIT_KEY - MANDT | Client | |
57 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
58 | ![]() |
ACCTIT - AWORG | Reference organisational units | |
59 | ![]() |
ACCTIT - AWREF | Reference document number | |
60 | ![]() |
ACCTIT - AWTYP | Reference procedure | |
61 | ![]() |
ACCTIT - KTOSL | Transaction Key | |
62 | ![]() |
ACCTIT - POSNR | Accounting Document Line Item Number | |
63 | ![]() |
ACCTIT - ZEILE | Item in material or invoice verification document | |
64 | ![]() |
AJVA_ACCIT_EXTENSION - ORECID | Recovery Indicator | |
65 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
66 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
67 | ![]() |
AUFK - AUFNR | Order Number | |
68 | ![]() |
BSEG - EGRUP | Equity group | |
69 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
70 | ![]() |
BSEG - RECID | Recovery Indicator | |
71 | ![]() |
BSEG - VNAME | Joint venture | |
72 | ![]() |
BSEG - VPTNR | Partner account number | |
73 | ![]() |
CEPC - PRCTR | Profit Center | |
74 | ![]() |
CEPC_BUKRS - BUKRS | Company Code | |
75 | ![]() |
CEPC_BUKRS - ETYPE | Equity type | |
76 | ![]() |
CEPC_BUKRS - PRCTR | Profit Center | |
77 | ![]() |
CEPC_BUKRS - RECID | Recovery Indicator | |
78 | ![]() |
CEPC_BUKRS - VNAME | Joint venture | |
79 | ![]() |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
80 | ![]() |
CSKS - KOSTL | Cost Center | |
81 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
82 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
83 | ![]() |
EKKN - APLZL | Internal counter | |
84 | ![]() |
EKKN - AUFNR | Order Number | |
85 | ![]() |
EKKN - AUFPL | Routing number of operations in the order | |
86 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
87 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
EKKN - KOSTL | Cost Center | |
89 | ![]() |
EKKN - NPLNR | Network Number for Account Assignment | |
90 | ![]() |
EKKN - PRCTR | Profit Center | |
91 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
92 | ![]() |
EKKN - VPTNR | Partner account number | |
93 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
94 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
95 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
97 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
98 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
99 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
100 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
101 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
102 | ![]() |
GJV_DATA_0 - ETYPE | Equity type | |
103 | ![]() |
GJV_DATA_0 - RECID | Recovery Indicator | |
104 | ![]() |
GJV_DATA_0 - VNAME | Joint venture | |
105 | ![]() |
GJV_DATA_2 - ETYPE | Equity type | |
106 | ![]() |
GJV_DATA_2 - RECID | Recovery Indicator | |
107 | ![]() |
GJV_DATA_2 - VNAME | Joint venture | |
108 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
109 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
110 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
111 | ![]() |
JVSO1 - KTOSL | Transaction Key | |
112 | ![]() |
JVSO1 - MMACT | JVA MM Activity Type | |
113 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
114 | ![]() |
JVSO1 - RACCT | Account Number | |
115 | ![]() |
JVSO1 - RANLN1 | Main Asset Number | |
116 | ![]() |
JVSO1 - RANLN2 | Asset Subnumber | |
117 | ![]() |
JVSO1 - RBUKRS | Company Code | |
118 | ![]() |
JVSO1 - RCNTR | Cost Center | |
119 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
120 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
121 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
122 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
123 | ![]() |
JVSO1 - REGROU | Equity group | |
124 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
125 | ![]() |
JVSO1 - RKOKRS | Controlling Area | |
126 | ![]() |
JVSO1 - RLDNR | Ledger | |
127 | ![]() |
JVSO1 - RORDNR | Order Number | |
128 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
129 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
130 | ![]() |
JVSO1 - RRCTY | Record Type | |
131 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
132 | ![]() |
JVSO1 - RVERS | Version | |
133 | ![]() |
JVT8JJ - XCPAY | Indicator: pay from corporate funding group | |
134 | ![]() |
PRPS - PSPNR | WBS Element | |
135 | ![]() |
RGJVIX1 - BUKRS | Company Code | |
136 | ![]() |
RGJVIX1 - RECID | Recovery Indicator | |
137 | ![]() |
RGJVIX1 - SPLIT | Definition of intercompany handling | |
138 | ![]() |
RKWA - MBLNR | Number of Material Document | |
139 | ![]() |
RKWA - MJAHR | Year of material document | |
140 | ![]() |
RKWA - ZEILE | Item in material document | |
141 | ![]() |
RKWA_KEY - MBLNR | Number of Material Document | |
142 | ![]() |
RKWA_KEY - MJAHR | Year of material document | |
143 | ![]() |
RKWA_KEY - ZEILE | Item in material document | |
144 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
145 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
146 | ![]() |
T8JD - PSPNR | WBS Element | |
147 | ![]() |
T8JJ - RECID | Recovery Indicator | |
148 | ![]() |
T8JJ - XCPAY | Indicator: pay from corporate funding group | |
149 | ![]() |
T8JZ - BANK_RI_SW | Recovery Indicator switch for bank lines in non-clearing tr. | |
150 | ![]() |
T8JZ - BILLBASIS | Billing Basis | |
151 | ![]() |
T8JZ - BUKRS | Company Code | |
152 | ![]() |
T8JZ - CORPEQGP | Equity group | |
153 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
154 | ![]() |
T8JZ - CORPVBACRI | Corporate Recovery Indicator (Venture Funded) | |
155 | ![]() |
T8JZ - CORPVENT | Joint venture | |
156 | ![]() |
T8JZ - KOSTL_CORP | Corporate cost center for JV |