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 |
---|---|---|---|---|
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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_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) |