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