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