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 |