Table/Structure Field list used by SAP ABAP Program LGJVIF10 (Klassenimplementation convertiblebond)
SAP ABAP Program
LGJVIF10 (Klassenimplementation convertiblebond) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFRU - RMZHL | Confirmation counter | |
2 | ![]() |
AFRU - RUECK | Completion confirmation number for the operation | |
3 | ![]() |
AFRU - STZHL | Confirmation counter of cancelled confirmation | |
4 | ![]() |
AFRUD - STZHL | Confirmation counter of cancelled confirmation | |
5 | ![]() |
AFVC - APLZL | General counter for order | |
6 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
7 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
8 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
9 | ![]() |
ALLC_BLTXT - CYCLE | Cycle: Per. Reposting, Assessment, Distrib., Ind.Act .Alloc. | |
10 | ![]() |
ALLC_BLTXT - SDATE | Start Date | |
11 | ![]() |
ALLC_SGTXT - SEGNAME | Name of a segment in assessment/distribution | |
12 | ![]() |
ALLC_SGTXT - USERFIELD | Text (10 Characters) | |
13 | ![]() |
AUAK - BELNR | Number of a settlement document | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - RECID | Recovery Indicator | |
16 | ![]() |
CEPC_BUKRS - BUKRS | Company Code | |
17 | ![]() |
CEPC_BUKRS - ETYPE | Equity type | |
18 | ![]() |
CEPC_BUKRS - PRCTR | Profit Center | |
19 | ![]() |
CEPC_BUKRS - RECID | Recovery Indicator | |
20 | ![]() |
CEPC_BUKRS - VNAME | Joint venture | |
21 | ![]() |
COBK - AWORG | Reference organisational units | |
22 | ![]() |
COBK - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
23 | ![]() |
COBK - AWTYP | Reference procedure | |
24 | ![]() |
COBK - BELNR | Document Number | |
25 | ![]() |
COBK - BLART | Document type of FI reference document | |
26 | ![]() |
COBK - BLDAT | Document Date | |
27 | ![]() |
COBK - BLTXT | Document Header Text | |
28 | ![]() |
COBK - BUDAT | Posting Date | |
29 | ![]() |
COBK - CTYP1 | Currency Type 1 in CO Standard Ledger | |
30 | ![]() |
COBK - CTYP2 | Currency Type 2 in CO Standard Ledger | |
31 | ![]() |
COBK - CTYP3 | Currency Type 3 in CO Standard Ledger | |
32 | ![]() |
COBK - CTYP4 | Currency Type 4 in CO Standard Ledger | |
33 | ![]() |
COBK - GJAHR | Fiscal Year | |
34 | ![]() |
COBK - KOKRS | Controlling Area | |
35 | ![]() |
COBK - KWAER | Controlling area currency | |
36 | ![]() |
COBK - LOGSYSTEM | Logical System | |
37 | ![]() |
COBK - ORGVG | Original CO business transaction | |
38 | ![]() |
COBK - PERAB | From Period | |
39 | ![]() |
COBK - PERBI | To period | |
40 | ![]() |
COBK - REFBN | Reference Document Number | |
41 | ![]() |
COBK - REFBT | Document type of reference document | |
42 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
43 | ![]() |
COBK - STFLG | Identifier for reversal document | |
44 | ![]() |
COBK - VERSN | Version in CO Document Header | |
45 | ![]() |
COBK - VRGNG | CO Business Transaction | |
46 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
47 | ![]() |
COBK_BELNR_YEAR - BELNR | Document Number | |
48 | ![]() |
COBK_BELNR_YEAR - GJAHR | Fiscal Year | |
49 | ![]() |
COBK_KEY - BELNR | Document Number | |
50 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
51 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
52 | ![]() |
COBK_ONLY - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
53 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
54 | ![]() |
COBK_ONLY - BLART | Document type of FI reference document | |
55 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
56 | ![]() |
COBK_ONLY - BLTXT | Document Header Text | |
57 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
58 | ![]() |
COBK_ONLY - CTYP1 | Currency Type 1 in CO Standard Ledger | |
59 | ![]() |
COBK_ONLY - CTYP2 | Currency Type 2 in CO Standard Ledger | |
60 | ![]() |
COBK_ONLY - CTYP3 | Currency Type 3 in CO Standard Ledger | |
61 | ![]() |
COBK_ONLY - CTYP4 | Currency Type 4 in CO Standard Ledger | |
62 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
63 | ![]() |
COBK_ONLY - LOGSYSTEM | Logical System | |
64 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
65 | ![]() |
COBK_ONLY - PERAB | From Period | |
66 | ![]() |
COBK_ONLY - PERBI | To period | |
67 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
68 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
69 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
70 | ![]() |
COBK_ONLY - STFLG | Identifier for reversal document | |
71 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
72 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
73 | ![]() |
COEP - BELNR | Document Number | |
74 | ![]() |
COEP - BUZEI | Posting row | |
75 | ![]() |
COEP - HRKFT | CO key subnumber | |
76 | ![]() |
COEP - KOKRS | Controlling Area | |
77 | ![]() |
COEP - KSTAR | Cost Element | |
78 | ![]() |
COEP - MBGBTR | Total quantity entered | |
79 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
80 | ![]() |
COEP - OBJNR | Object number | |
81 | ![]() |
COEP - PAROB | Partner Object | |
82 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
83 | ![]() |
COEP - PRODPER | Production Month for JVA in CO | |
84 | ![]() |
COEP - SGTXT | Segment text | |
85 | ![]() |
COEP - TWAER | Transaction Currency | |
86 | ![]() |
COEP - USPOB | Source Object (Cost Center/Activity Type) | |
87 | ![]() |
COEP - VERSN | Version | |
88 | ![]() |
COEP - VRGNG | CO Business Transaction | |
89 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
90 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
91 | ![]() |
COEP - WRTTP | Value Type | |
92 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
93 | ![]() |
COEP_KEY - BELNR | Document Number | |
94 | ![]() |
COEP_KEY - BUZEI | Posting row | |
95 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
96 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
97 | ![]() |
COEP_ONLY - HRKFT | CO key subnumber | |
98 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
99 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
100 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
101 | ![]() |
COEP_ONLY - OBJNR | Object number | |
102 | ![]() |
COEP_ONLY - PAROB | Partner Object | |
103 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
104 | ![]() |
COEP_ONLY - PRODPER | Production Month for JVA in CO | |
105 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
106 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
107 | ![]() |
COEP_ONLY - USPOB | Source Object (Cost Center/Activity Type) | |
108 | ![]() |
COEP_ONLY - VERSN | Version | |
109 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
110 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
111 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
112 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
113 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
114 | ![]() |
COIOB - APLZL | Internal counter | |
115 | ![]() |
COIOB - AUFNR | Order Number | |
116 | ![]() |
COIOB - AUFPL | Routing number of operations in the order | |
117 | ![]() |
COIOB - BUKRS | Company Code | |
118 | ![]() |
COIOB - DATBI | Valid To Date | |
119 | ![]() |
COIOB - EGRUP | Equity group | |
120 | ![]() |
COIOB - GSBER | Business Area | |
121 | ![]() |
COIOB - KOKRS | Controlling Area | |
122 | ![]() |
COIOB - KOSTL | Cost Center | |
123 | ![]() |
COIOB - LSTAR | Activity Type | |
124 | ![]() |
COIOB - OBART | Object Type | |
125 | ![]() |
COIOB - OBJNR | Object number | |
126 | ![]() |
COIOB - OWAER | Currency Key | |
127 | ![]() |
COIOB - PRCTR | Profit Center | |
128 | ![]() |
COIOB - PSPNR | Work Breakdown Structure Element (WBS Element) | |
129 | ![]() |
COIOB - RECID | Recovery Indicator | |
130 | ![]() |
COIOB - VNAME | Joint venture | |
131 | ![]() |
COIOP - PBUKRS | Company Code | |
132 | ![]() |
COIOP - PLSTAR | Activity Type | |
133 | ![]() |
COKEY_IS - RECIND | Recovery Indicator | |
134 | ![]() |
COSS - WRTTP | Value Type | |
135 | ![]() |
CSKB - DATAB | Valid-From Date | |
136 | ![]() |
CSKB - DATBI | Valid To Date | |
137 | ![]() |
CSKB - KATYP | Cost element category | |
138 | ![]() |
CSKB - KOKRS | Controlling Area | |
139 | ![]() |
CSKB - KSTAR | Cost Element | |
140 | ![]() |
CSKB - RECID | Recovery Indicator | |
141 | ![]() |
GJV_DATA_0 - ETYPE | Equity type | |
142 | ![]() |
GJV_DATA_0 - RECID | Recovery Indicator | |
143 | ![]() |
GJV_DATA_0 - VNAME | Joint venture | |
144 | ![]() |
GJV_DATA_2 - ETYPE | Equity type | |
145 | ![]() |
GJV_DATA_2 - RECID | Recovery Indicator | |
146 | ![]() |
GJV_DATA_2 - VNAME | Joint venture | |
147 | ![]() |
GJV_DATA_6 - RECID | Recovery Indicator | |
148 | ![]() |
INCL_PRODPER - PRODPER | Production Month for JVA in CO | |
149 | ![]() |
JVAH - ACTIV | Business Transaction | |
150 | ![]() |
JVAH - AWORG | Reference organisational units | |
151 | ![]() |
JVAH - AWTYP | Reference procedure | |
152 | ![]() |
JVAH - BLDAT | Document Date in Document | |
153 | ![]() |
JVAH - BUDAT | Posting Date in the Document | |
154 | ![]() |
JVAH - CPUDT | Accounting document entry date | |
155 | ![]() |
JVAH - CPUTM | Time of data entry | |
156 | ![]() |
JVAH - DOCNR | Doc. Number | |
157 | ![]() |
JVAH - DOCTY | FI-SL Document Type | |
158 | ![]() |
JVAH - LOGSYS | Logical system | |
159 | ![]() |
JVAH - POPER | Posting period | |
160 | ![]() |
JVAH - RBUKRS | Company Code | |
161 | ![]() |
JVAH - REFDOCNR | Reference document number | |
162 | ![]() |
JVAH - RYEAR | Fiscal Year | |
163 | ![]() |
JVAH - USNAM | User name | |
164 | ![]() |
JVAH - WSDAT | Value Date for Currency Translation | |
165 | ![]() |
JVAP - ACTIV | Business Transaction | |
166 | ![]() |
JVAP - APLZL | General Counter for Order | |
167 | ![]() |
JVAP - AUFPL | Task List Number for Operations in Order | |
168 | ![]() |
JVAP - AWORG | Reference organisational units | |
169 | ![]() |
JVAP - AWTYP | Reference procedure | |
170 | ![]() |
JVAP - BLDAT | Document Date in Document | |
171 | ![]() |
JVAP - BUDAT | Posting Date in the Document | |
172 | ![]() |
JVAP - CPUDT | Accounting document entry date | |
173 | ![]() |
JVAP - CPUTM | Time of data entry | |
174 | ![]() |
JVAP - CURT1 | Currency type of the first local currency | |
175 | ![]() |
JVAP - CURT2 | Currency Type of Second Local Currency | |
176 | ![]() |
JVAP - CURT3 | Currency Type of Third Local Currency | |
177 | ![]() |
JVAP - CURT4 | Currency type of the fourth local currency | |
178 | ![]() |
JVAP - CYCLE | Allocation/cycle | |
179 | ![]() |
JVAP - DMBE2 | Value in local currency | |
180 | ![]() |
JVAP - DMBE3 | Value in local currency | |
181 | ![]() |
JVAP - DMBE4 | Value in local currency | |
182 | ![]() |
JVAP - DOCCT | Document Type | |
183 | ![]() |
JVAP - DOCLN | Line Item in Joint Venture Document | |
184 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
185 | ![]() |
JVAP - DOCTY | Document type | |
186 | ![]() |
JVAP - DRCRK | Debit/Credit Indicator | |
187 | ![]() |
JVAP - HSL | Value in local currency | |
188 | ![]() |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
189 | ![]() |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
190 | ![]() |
JVAP - HWAE4 | Currency key of the fourth local currency | |
191 | ![]() |
JVAP - HWAER | Local Currency | |
192 | ![]() |
JVAP - KSL | Value in group currency | |
193 | ![]() |
JVAP - LSTAR | Activity Type | |
194 | ![]() |
JVAP - MSL | Quantity | |
195 | ![]() |
JVAP - NPLNR | Network Number for Account Assignment | |
196 | ![]() |
JVAP - ORECID | Original Recovery Indicator | |
197 | ![]() |
JVAP - POPER | Posting period | |
198 | ![]() |
JVAP - PRODPER | Production Month (Date to find period and year) | |
199 | ![]() |
JVAP - RACCT | Account Number | |
200 | ![]() |
JVAP - RBUKRS | Company Code | |
201 | ![]() |
JVAP - RBUSA | Business Area | |
202 | ![]() |
JVAP - RCNTR | Cost Center | |
203 | ![]() |
JVAP - REFACTIV | Business Transaction | |
204 | ![]() |
JVAP - REFCYC | Reference Field for Allocation Cycle | |
205 | ![]() |
JVAP - REFDOCCT | Document Type | |
206 | ![]() |
JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | |
207 | ![]() |
JVAP - REFDOCNR | Accounting Document Number | |
208 | ![]() |
JVAP - REFRYEAR | Fiscal Year | |
209 | ![]() |
JVAP - REGROU | Equity group | |
210 | ![]() |
JVAP - RJVNAM | Joint venture | |
211 | ![]() |
JVAP - RKOKRS | Controlling Area | |
212 | ![]() |
JVAP - RLDNR | Ledger | |
213 | ![]() |
JVAP - RORDNR | Order Number | |
214 | ![]() |
JVAP - RPRCTR | Profit Center | |
215 | ![]() |
JVAP - RPROJK | Work Breakdown Structure Element (WBS Element) | |
216 | ![]() |
JVAP - RRECIN | Recovery Indicator | |
217 | ![]() |
JVAP - RTCUR | Currency Key | |
218 | ![]() |
JVAP - RUNIT | Base Unit of Measure | |
219 | ![]() |
JVAP - RVERS | Version | |
220 | ![]() |
JVAP - RYEAR | Fiscal Year | |
221 | ![]() |
JVAP - SDATE | Start Date | |
222 | ![]() |
JVAP - SEQNAME | Name of a segment in assessment/distribution | |
223 | ![]() |
JVAP - SEQNR | Segment number within a cycle | |
224 | ![]() |
JVAP - SGTXT | Item Text | |
225 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
226 | ![]() |
JVAP - USNAM | User name | |
227 | ![]() |
JVAP - VALUT | Fixed Value Date | |
228 | ![]() |
JVAP - VORNR | Operation/Activity Number | |
229 | ![]() |
JVAP - WSDAT | Value Date for Currency Translation | |
230 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
231 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
232 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
233 | ![]() |
JVSO1 - AWORG | Reference organisational units | |
234 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
235 | ![]() |
JVSO1 - BLDAT | Document Date in Document | |
236 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
237 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
238 | ![]() |
JVSO1 - CPUTM | Time of data entry | |
239 | ![]() |
JVSO1 - CYCLE | Allocation/cycle | |
240 | ![]() |
JVSO1 - DOCCT | Document Type | |
241 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
242 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
243 | ![]() |
JVSO1 - DOCTY | Document type | |
244 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
245 | ![]() |
JVSO1 - GL_SIRID | Record number of the line item record | |
246 | ![]() |
JVSO1 - HSL | Value in local currency | |
247 | ![]() |
JVSO1 - KSL | Value in group currency | |
248 | ![]() |
JVSO1 - LSTAR | Activity Type | |
249 | ![]() |
JVSO1 - MSL | Quantity | |
250 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
251 | ![]() |
JVSO1 - ORECID | Original Recovery Indicator | |
252 | ![]() |
JVSO1 - POPER | Posting period | |
253 | ![]() |
JVSO1 - PRODPER | Production Month (Date to find period and year) | |
254 | ![]() |
JVSO1 - RACCT | Account Number | |
255 | ![]() |
JVSO1 - RBUKRS | Company Code | |
256 | ![]() |
JVSO1 - RBUSA | Business Area | |
257 | ![]() |
JVSO1 - RCNTR | Cost Center | |
258 | ![]() |
JVSO1 - REFACTIV | Business Transaction | |
259 | ![]() |
JVSO1 - REFCYC | Reference Field for Allocation Cycle | |
260 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
261 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
262 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
263 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
264 | ![]() |
JVSO1 - REGROU | Equity group | |
265 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
266 | ![]() |
JVSO1 - RKOKRS | Controlling Area | |
267 | ![]() |
JVSO1 - RLDNR | Ledger | |
268 | ![]() |
JVSO1 - RORDNR | Order Number | |
269 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
270 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
271 | ![]() |
JVSO1 - RRCTY | Record Type | |
272 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
273 | ![]() |
JVSO1 - RTCUR | Currency Key | |
274 | ![]() |
JVSO1 - RUNIT | Base Unit of Measure | |
275 | ![]() |
JVSO1 - RVERS | Version | |
276 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
277 | ![]() |
JVSO1 - SDATE | Start Date | |
278 | ![]() |
JVSO1 - SEQNAME | Name of a segment in assessment/distribution | |
279 | ![]() |
JVSO1 - SEQNR | Segment number within a cycle | |
280 | ![]() |
JVSO1 - SGTXT | Item Text | |
281 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
282 | ![]() |
JVSO1 - USNAM | User name | |
283 | ![]() |
JVSO1 - VALUT | Fixed Value Date | |
284 | ![]() |
JVSO1 - VORNR | Operation/Activity Number | |
285 | ![]() |
JVSO1 - WSDAT | Value Date for Currency Translation | |
286 | ![]() |
PERIODS - BUPER | Posting period | |
287 | ![]() |
PERIODS - DATAB | Valid-From Date | |
288 | ![]() |
PERIODS - DATBI | Valid To Date | |
289 | ![]() |
RGIAD1 - BUCHKREIS | Company Code | |
290 | ![]() |
RGIAD1 - GLSIP | Write line items | |
291 | ![]() |
RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | |
292 | ![]() |
RGIAD1 - POST | Record released for posting | |
293 | ![]() |
RGIAD1 - RPMAX | Period | |
294 | ![]() |
RGIADMAIN - BUCHKREIS | Company Code | |
295 | ![]() |
RGIADMAIN - GLSIP | Write line items | |
296 | ![]() |
RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | |
297 | ![]() |
RGIADMAIN - POST | Record released for posting | |
298 | ![]() |
RGIADMAIN - RPMAX | Period | |
299 | ![]() |
RGIUF - ACTIV | Business Transaction | |
300 | ![]() |
SI_CSKB - RECID | Recovery Indicator | |
301 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
302 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
303 | ![]() |
SKB1 - RECID | Recovery Indicator | |
304 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
305 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
306 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
307 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
308 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
309 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
310 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
311 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
312 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
313 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
314 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
315 | ![]() |
T001 - BUKRS | Company Code | |
316 | ![]() |
T001 - KTOPL | Chart of Accounts | |
317 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
318 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
319 | ![]() |
T030 - KONTS | G/L Account Number | |
320 | ![]() |
T811S - CYCLE | Allocation/cycle | |
321 | ![]() |
T811S - NAME | Name of a segment in assessment/distribution | |
322 | ![]() |
T811S - SDATE | Start Date | |
323 | ![]() |
T811S - SEQNR | Segment number within a cycle | |
324 | ![]() |
T811S - TAB | Table Name | |
325 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
326 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
327 | ![]() |
T881 - FIX | Indicator: Standard ledger | |
328 | ![]() |
T881 - RLDNR | Ledger | |
329 | ![]() |
T881 - TAB | Totals Table | |
330 | ![]() |
T881 - TRCUR | Store transaction currency | |
331 | ![]() |
T882 - BUKRS | Company Code | |
332 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
333 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
334 | ![]() |
T8JPA - JV_PROCA | Process for authorization | |
335 | ![]() |
T8JVBA - DOCNR | Accounting Document Number | |
336 | ![]() |
T8JXC - CREDIT_ACCOUNT | Account for credit posting | |
337 | ![]() |
T8JXC - DEBIT_ACCOUNT | Account for debit posting | |
338 | ![]() |
T8JXC - PBUKRS | Company code of partner | |
339 | ![]() |
T8JXC - RBUKRS | Company for JV cross company postings from CO | |
340 | ![]() |
T8JXC - XCA | Flag for Cross company account determination | |
341 | ![]() |
T8JZ - BALANCVENT | JV Balanced Venture Flag | |
342 | ![]() |
T8JZ - BUKRS | Company Code | |
343 | ![]() |
T8JZ - CORPEQGP | Equity group | |
344 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
345 | ![]() |
T8JZ - CORPVENT | Joint venture | |
346 | ![]() |
T8JZ - FRPERIOD | first JV period allowed | |
347 | ![]() |
T8JZ - FRYEAR | Joint Venture year for first period allowed | |
348 | ![]() |
T8JZ - POSTCORP | Post also doc. with corporate venture/equity group only_ | |
349 | ![]() |
T8JZ - TOPERIOD | Last JV period allowed | |
350 | ![]() |
T8JZ - TOYEAR | JV year for last period allowed | |
351 | ![]() |
T8JZ - XVBA | Venture Bank Account Switching is used | |
352 | ![]() |
TKA00 - ALLEW | Update all Currencies |