Table/Structure Field list used by SAP ABAP Program LGJVI_FAGLTOP (LGJVI_FAGLTOP)
SAP ABAP Program
LGJVI_FAGLTOP (LGJVI_FAGLTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - WAERS | Currency Key | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - WAERS | Currency Key | ||
| 6 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 7 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 8 | ACCHD - TCODE | Transaction Code | ||
| 9 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 10 | ACCHD_KEY - AWREF | Reference document number | ||
| 11 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 12 | ACCIT - ANLN1 | Main Asset Number | ||
| 13 | ACCIT - ANLN2 | Asset Subnumber | ||
| 14 | ACCIT - AUFNR | Order Number | ||
| 15 | ACCIT - AWORG | Reference organisational units | ||
| 16 | ACCIT - AWREF | Reference document number | ||
| 17 | ACCIT - AWTYP | Reference procedure | ||
| 18 | ACCIT - BELNR | Accounting Document Number | ||
| 19 | ACCIT - BUKRS | Company Code | ||
| 20 | ACCIT - BUZID | Identification of the Line Item | ||
| 21 | ACCIT - EBELN | Purchasing Document Number | ||
| 22 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 23 | ACCIT - EGRUP | Equity group | ||
| 24 | ACCIT - GJAHR | Fiscal Year | ||
| 25 | ACCIT - GSBER | Business Area | ||
| 26 | ACCIT - HKONT | General Ledger Account | ||
| 27 | ACCIT - KOART | Account type | ||
| 28 | ACCIT - KOSTL | Cost Center | ||
| 29 | ACCIT - KTOSL | Transaction Key | ||
| 30 | ACCIT - KUNNR | Customer Number | ||
| 31 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | ACCIT - LOGVO | Logical Transaction | ||
| 33 | ACCIT - MATNR | Material Number | ||
| 34 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 35 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 36 | ACCIT - PRCTR | Profit Center | ||
| 37 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | ACCIT - RECID | Recovery Indicator | ||
| 39 | ACCIT - VNAME | Joint venture | ||
| 40 | ACCIT - WWERT | Translation date | ||
| 41 | ACCIT - ZTERM | Terms of payment key | ||
| 42 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 43 | ACCIT_KEY - AWREF | Reference document number | ||
| 44 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 45 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 46 | ANLA - ANLN1 | Main Asset Number | ||
| 47 | ANLA - ANLN2 | Asset Subnumber | ||
| 48 | AUFK - AUFNR | Order Number | ||
| 49 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 51 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 52 | BSEG - DMBTR | Amount in local currency | ||
| 53 | BSEG - EGRUP | Equity group | ||
| 54 | BSEG - HBKID | Short key for a house bank | ||
| 55 | BSEG - KOART | Account type | ||
| 56 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 57 | BSEG - RECID | Recovery Indicator | ||
| 58 | BSEG - VNAME | Joint venture | ||
| 59 | BSEG - VPTNR | Partner account number | ||
| 60 | BSEG - WRBTR | Amount in document currency | ||
| 61 | CEPC - PRCTR | Profit Center | ||
| 62 | CSKS - KOSTL | Cost Center | ||
| 63 | EKPO - EBELN | Purchasing Document Number | ||
| 64 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 65 | JVAH - LOGSYS | Logical system | ||
| 66 | JVAP - APLZL | General Counter for Order | ||
| 67 | JVAP - AUFPL | Task List Number for Operations in Order | ||
| 68 | JVAP - CPUDT | Accounting document entry date | ||
| 69 | JVAP - CURT1 | Currency type of the first local currency | ||
| 70 | JVAP - CURT2 | Currency Type of Second Local Currency | ||
| 71 | JVAP - CURT3 | Currency Type of Third Local Currency | ||
| 72 | JVAP - DMBE2 | Value in local currency | ||
| 73 | JVAP - DMBE3 | Value in local currency | ||
| 74 | JVAP - DMBE4 | Value in local currency | ||
| 75 | JVAP - DOCNR | Accounting Document Number | ||
| 76 | JVAP - DOCTY | Document type | ||
| 77 | JVAP - HSL | Value in local currency | ||
| 78 | JVAP - HWAE2 | Currency Key of Second Local Currency | ||
| 79 | JVAP - HWAE3 | Currency Key of Third Local Currency | ||
| 80 | JVAP - HWAE4 | Currency key of the fourth local currency | ||
| 81 | JVAP - HWAER | Local Currency | ||
| 82 | JVAP - KSL | Value in group currency | ||
| 83 | JVAP - NPLNR | Network Number for Account Assignment | ||
| 84 | JVAP - POPER | Posting period | ||
| 85 | JVAP - PRODPER | Production Month (Date to find period and year) | ||
| 86 | JVAP - RACCT | Account Number | ||
| 87 | JVAP - RANBWA | Asset Transaction Type | ||
| 88 | JVAP - RANLN1 | Main Asset Number | ||
| 89 | JVAP - RANLN2 | Asset Subnumber | ||
| 90 | JVAP - RBUKRS | Company Code | ||
| 91 | JVAP - RBUSA | Business Area | ||
| 92 | JVAP - RCNTR | Cost Center | ||
| 93 | JVAP - REFACTIV | Business Transaction | ||
| 94 | JVAP - REFDOCCT | Document Type | ||
| 95 | JVAP - REFRYEAR | Fiscal Year | ||
| 96 | JVAP - REGROU | Equity group | ||
| 97 | JVAP - RJVNAM | Joint venture | ||
| 98 | JVAP - RORDNR | Order Number | ||
| 99 | JVAP - RPARTN | Partner account number | ||
| 100 | JVAP - RPRCTR | Profit Center | ||
| 101 | JVAP - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 102 | JVAP - RRECIN | Recovery Indicator | ||
| 103 | JVAP - RYEAR | Fiscal Year | ||
| 104 | JVAP - TSL | Value in Transaction Currency | ||
| 105 | JVAP - VORNR | Operation/Activity Number | ||
| 106 | JVSO1 - APLZL | General Counter for Order | ||
| 107 | JVSO1 - AUFPL | Task List Number for Operations in Order | ||
| 108 | JVSO1 - CPUDT | Accounting document entry date | ||
| 109 | JVSO1 - DOCLN | Line Item in Joint Venture Document | ||
| 110 | JVSO1 - DOCNR | Accounting Document Number | ||
| 111 | JVSO1 - DOCTY | Document type | ||
| 112 | JVSO1 - HSL | Value in local currency | ||
| 113 | JVSO1 - KSL | Value in group currency | ||
| 114 | JVSO1 - KTOSL | Transaction Key | ||
| 115 | JVSO1 - MMACT | JVA MM Activity Type | ||
| 116 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 117 | JVSO1 - POPER | Posting period | ||
| 118 | JVSO1 - PRODPER | Production Month (Date to find period and year) | ||
| 119 | JVSO1 - RACCT | Account Number | ||
| 120 | JVSO1 - RANBWA | Asset Transaction Type | ||
| 121 | JVSO1 - RANLN1 | Main Asset Number | ||
| 122 | JVSO1 - RANLN2 | Asset Subnumber | ||
| 123 | JVSO1 - RBUKRS | Company Code | ||
| 124 | JVSO1 - RBUSA | Business Area | ||
| 125 | JVSO1 - RCNTR | Cost Center | ||
| 126 | JVSO1 - REFACTIV | Business Transaction | ||
| 127 | JVSO1 - REFDOCCT | Document Type | ||
| 128 | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 129 | JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 130 | JVSO1 - REFRYEAR | Fiscal Year | ||
| 131 | JVSO1 - REGROU | Equity group | ||
| 132 | JVSO1 - RJVNAM | Joint venture | ||
| 133 | JVSO1 - RLDNR | Ledger | ||
| 134 | JVSO1 - RORDNR | Order Number | ||
| 135 | JVSO1 - RPARTN | Partner account number | ||
| 136 | JVSO1 - RPRCTR | Profit Center | ||
| 137 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 138 | JVSO1 - RRECIN | Recovery Indicator | ||
| 139 | JVSO1 - RYEAR | Fiscal Year | ||
| 140 | JVSO1 - TSL | Value in Transaction Currency | ||
| 141 | JVSO1 - VORNR | Operation/Activity Number | ||
| 142 | JVTO1 - HSL01 | Total of transactions of the period in local currency | ||
| 143 | PRPS - PSPNR | WBS Element | ||
| 144 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 145 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 146 | SI_TKA01 - DPRCT | Dummy Profit Center | ||
| 147 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 148 | T001 - BUKRS | Company Code | ||
| 149 | T001 - KTOPL | Chart of Accounts | ||
| 150 | T001 - PERIV | Fiscal Year Variant | ||
| 151 | T001 - WAERS | Currency Key | ||
| 152 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 153 | T003 - XNETB | Indicator: Document posted net ? | ||
| 154 | T030 - KONTS | G/L Account Number | ||
| 155 | T041A - AUGLV | Clearing Transaction | ||
| 156 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 157 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 158 | T8JG - ETYPE | Equity type | ||
| 159 | T8JJ - RECID | Recovery Indicator | ||
| 160 | T8JPA - JV_PROCA | Process for authorization | ||
| 161 | T8JZ_FAGL - COFIRECONACC | GL account for FI/CO reconciliation | ||
| 162 | T8JZ_FAGL - ENRICHFAGLSPLIT | Enrich NewGL document with JV data | ||
| 163 | T8JZ_FAGL - MMDOCTREATMENT | Treatment of MM documents | ||
| 164 | T8JZ_FAGL - SPLITCHECKWARN | Display warning when NewGL doc differs from old JV-IM doc | ||
| 165 | T8JZ_FAGL - USEFAGLSPLIT | Use NewGL splitter for JVA | ||
| 166 | TKA01 - DPRCT | Dummy Profit Center |