Table/Structure Field list used by SAP ABAP Program LGJVIF21 (Include LGJF4F01)
SAP ABAP Program
LGJVIF21 (Include LGJF4F01) 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_KEY - AWORG | Reference organisational units | ||
| 8 | ACCHD_KEY - AWREF | Reference document number | ||
| 9 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 10 | ACCIT - AUGBL | Document Number of the Clearing Document | ||
| 11 | ACCIT - AWORG | Reference organisational units | ||
| 12 | ACCIT - AWREF | Reference document number | ||
| 13 | ACCIT - AWTYP | Reference procedure | ||
| 14 | ACCIT - BELNR | Accounting Document Number | ||
| 15 | ACCIT - BUKRS | Company Code | ||
| 16 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | ACCIT - BUZID | Identification of the Line Item | ||
| 18 | ACCIT - GJAHR | Fiscal Year | ||
| 19 | ACCIT - GSBER | Business Area | ||
| 20 | ACCIT - HKONT | General Ledger Account | ||
| 21 | ACCIT - KOART | Account type | ||
| 22 | ACCIT - KTOSL | Transaction Key | ||
| 23 | ACCIT - KUNNR | Customer Number | ||
| 24 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 26 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 27 | ACCIT - PRCTR | Profit Center | ||
| 28 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 29 | ACCIT - QSSKZ | Withholding Tax Code | ||
| 30 | ACCIT - RECID | Recovery Indicator | ||
| 31 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 32 | ACCIT - VBUND | Company ID of trading partner | ||
| 33 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 34 | ACCIT_KEY - AWREF | Reference document number | ||
| 35 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 36 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 37 | BSEG - GSBER | Business Area | ||
| 38 | JVAP - CURT1 | Currency type of the first local currency | ||
| 39 | JVAP - CURT2 | Currency Type of Second Local Currency | ||
| 40 | JVAP - CURT3 | Currency Type of Third Local Currency | ||
| 41 | JVAP - DMBE2 | Value in local currency | ||
| 42 | JVAP - DMBE3 | Value in local currency | ||
| 43 | JVAP - DMBE4 | Value in local currency | ||
| 44 | JVAP - HSL | Value in local currency | ||
| 45 | JVAP - HWAE2 | Currency Key of Second Local Currency | ||
| 46 | JVAP - HWAE3 | Currency Key of Third Local Currency | ||
| 47 | JVAP - HWAER | Local Currency | ||
| 48 | JVAP - KSL | Value in group currency | ||
| 49 | JVAP - KTOSL | Transaction Key | ||
| 50 | JVAP - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 51 | JVAP - RTCUR | Currency Key | ||
| 52 | JVAP - TSL | Value in Transaction Currency | ||
| 53 | JVSO1 - HSL | Value in local currency | ||
| 54 | JVSO1 - KSL | Value in group currency | ||
| 55 | JVSO1 - KTOSL | Transaction Key | ||
| 56 | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 57 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 58 | JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 59 | JVSO1 - REFRYEAR | Fiscal Year | ||
| 60 | JVSO1 - RTCUR | Currency Key | ||
| 61 | JVSO1 - TSL | Value in Transaction Currency | ||
| 62 | RGJVIX1 - APPL | Owner application | ||
| 63 | RGJVIX1 - ASSET | Nbr of asset lines in document | ||
| 64 | RGJVIX1 - AWORG | Reference organisational units | ||
| 65 | RGJVIX1 - AWREF | Reference document number | ||
| 66 | RGJVIX1 - AWTYP | Reference procedure | ||
| 67 | RGJVIX1 - BELNR | Doc. Number | ||
| 68 | RGJVIX1 - BUKRS | Company Code | ||
| 69 | RGJVIX1 - CLEAR | Definition if clearing document (X=clearing, space=no) | ||
| 70 | RGJVIX1 - CLEAR_LN | Clearing lines are available | ||
| 71 | RGJVIX1 - CUSTOM | Nbr of vendor lines in document | ||
| 72 | RGJVIX1 - DISCNT | Nbr of discount lines in document | ||
| 73 | RGJVIX1 - EXCHGE | Nbr of exchange rate lines in document | ||
| 74 | RGJVIX1 - GJAHR | Fiscal Year | ||
| 75 | RGJVIX1 - GLACCT | Nbr of G/L account lines in document | ||
| 76 | RGJVIX1 - INTCOM | Nbr of inter company lines in document | ||
| 77 | RGJVIX1 - MATRL | Nbr of material lines in document | ||
| 78 | RGJVIX1 - RECID | Recovery Indicator | ||
| 79 | RGJVIX1 - SPLIT | Definition of intercompany handling | ||
| 80 | RGJVIX1 - TAX | Nbr of tax lines in document | ||
| 81 | RGJVIX1 - VENDOR | Nbr of vendor lines in document | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 84 | T001 - WAERS | Currency Key | ||
| 85 | T8JVTCL - APLZL | General Counter for Order | ||
| 86 | T8JVTCL - AUFPL | Task List Number for Operations in Order | ||
| 87 | T8JVTCL - CLDOCLN | Line Item in Joint Venture Document | ||
| 88 | T8JVTCL - CLDOCNR | Doc. Number | ||
| 89 | T8JVTCL - CURT1 | Currency type of the first local currency | ||
| 90 | T8JVTCL - CURT2 | Currency Type of Second Local Currency | ||
| 91 | T8JVTCL - CURT3 | Currency Type of Third Local Currency | ||
| 92 | T8JVTCL - DMBE2 | Value in local currency | ||
| 93 | T8JVTCL - DMBE3 | Value in local currency | ||
| 94 | T8JVTCL - DMBE4 | Value in local currency | ||
| 95 | T8JVTCL - DRCRK | Debit/Credit Indicator | ||
| 96 | T8JVTCL - GSBER | Business Area | ||
| 97 | T8JVTCL - HKONT | General Ledger Account | ||
| 98 | T8JVTCL - HSL | Value in Transaction Currency | ||
| 99 | T8JVTCL - HWAE2 | Currency Key of Second Local Currency | ||
| 100 | T8JVTCL - HWAE3 | Currency Key of Third Local Currency | ||
| 101 | T8JVTCL - HWAER | Local Currency | ||
| 102 | T8JVTCL - KOART | Account type | ||
| 103 | T8JVTCL - KUNNR | Customer Number | ||
| 104 | T8JVTCL - LIFNR | Account Number of Vendor or Creditor | ||
| 105 | T8JVTCL - MWSKZ | Tax on sales/purchases code | ||
| 106 | T8JVTCL - NPLNR | Network Number for Account Assignment | ||
| 107 | T8JVTCL - ORECID | Original Recovery Indicator | ||
| 108 | T8JVTCL - PSWBT | Amount for Updating in General Ledger | ||
| 109 | T8JVTCL - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 110 | T8JVTCL - QSSKZ | Withholding Tax Code | ||
| 111 | T8JVTCL - RBUKRS | Company Code | ||
| 112 | T8JVTCL - RCNTR | Cost Center | ||
| 113 | T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 114 | T8JVTCL - REFDOCNR | Accounting Document Number | ||
| 115 | T8JVTCL - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 116 | T8JVTCL - REFRYEAR | Fiscal Year | ||
| 117 | T8JVTCL - REGROU | Equity group | ||
| 118 | T8JVTCL - RJVNAM | Joint venture | ||
| 119 | T8JVTCL - RORDNR | Order Number | ||
| 120 | T8JVTCL - RPARTN | Partner account number | ||
| 121 | T8JVTCL - RPRCTR | Profit Center | ||
| 122 | T8JVTCL - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 123 | T8JVTCL - RRECIN | Recovery Indicator | ||
| 124 | T8JVTCL - RTCUR | Currency Key | ||
| 125 | T8JVTCL - RYEAR | Fiscal Year | ||
| 126 | T8JVTCL - SAKNR | G/L Account Number | ||
| 127 | T8JVTCL - SGTXT | Item Text | ||
| 128 | T8JVTCL - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 129 | T8JVTCL - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 130 | T8JVTCL - SKNTO | Cash discount amount in local currency | ||
| 131 | T8JVTCL - TSL | Value in local currency | ||
| 132 | T8JVTCL - UMSKZ | Special G/L Indicator | ||
| 133 | T8JVTCL - VBUND | Company ID | ||
| 134 | T8JVTCL - VORNR | Operation/Activity Number | ||
| 135 | T8JVTCL - WSKTO | Cash Discount Amount in Document Currency | ||
| 136 | T8JZ - BUKRS | Company Code | ||
| 137 | T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) |