Table/Structure Field list used by SAP ABAP Program LGJVIF2A (Include LGJVIF2A)
SAP ABAP Program
LGJVIF2A (Include LGJVIF2A) 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 - GLVOR | Business Transaction | |
8 | ![]() |
ACCHD - TCODE | Transaction Code | |
9 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
10 | ![]() |
ACCIT - APLZL | Internal counter | |
11 | ![]() |
ACCIT - AUFNR | Order Number | |
12 | ![]() |
ACCIT - AUFPL | Routing number of operations in the order | |
13 | ![]() |
ACCIT - AWREF | Reference document number | |
14 | ![]() |
ACCIT - BTYPE | Payroll Type | |
15 | ![]() |
ACCIT - BUKRS | Company Code | |
16 | ![]() |
ACCIT - EGRUP | Equity group | |
17 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
18 | ![]() |
ACCIT - HKONT | General Ledger Account | |
19 | ![]() |
ACCIT - KOKRS | Controlling Area | |
20 | ![]() |
ACCIT - KOSTL | Cost Center | |
21 | ![]() |
ACCIT - MENGE | Quantity | |
22 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
24 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
25 | ![]() |
ACCIT - PRCTR | Profit Center | |
26 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
ACCIT - RECID | Recovery Indicator | |
28 | ![]() |
ACCIT - SGTXT | Item Text | |
29 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
ACCIT - VNAME | Joint venture | |
31 | ![]() |
ACCIT - VPTNR | Partner account number | |
32 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
33 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
BSEG - KOART | Account type | |
36 | ![]() |
BSEG - RECID | Recovery Indicator | |
37 | ![]() |
GLEDGER - AKTPER | Posting period | |
38 | ![]() |
GLEDGER - AKTYEAR | Posting Date YYYY | |
39 | ![]() |
GLEDGER - BUKRS | Company Code | |
40 | ![]() |
GLEDGER - DOCNR | Accounting Document Number | |
41 | ![]() |
GLEDGER - OFFSET | Max. number of period data fields in FI-SL record | |
42 | ![]() |
GLEDGER - PERIV | Fiscal Year Variant | |
43 | ![]() |
GLEDGER - RLDNR | Ledger | |
44 | ![]() |
GLEDGER - RPMAX | Period | |
45 | ![]() |
JVAH - BUDAT | Posting Date in the Document | |
46 | ![]() |
JVAH - DOCNR | Doc. Number | |
47 | ![]() |
JVAH - POPER | Posting period | |
48 | ![]() |
JVAH - RBUKRS | Company Code | |
49 | ![]() |
JVAH - RYEAR | Fiscal Year | |
50 | ![]() |
JVAP - BILLM | Billing Month | |
51 | ![]() |
JVAP - DMBE2 | Value in local currency | |
52 | ![]() |
JVAP - DMBE3 | Value in local currency | |
53 | ![]() |
JVAP - DMBE4 | Value in local currency | |
54 | ![]() |
JVAP - DOCLN | Line Item in Joint Venture Document | |
55 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
56 | ![]() |
JVAP - DRCRK | Debit/Credit Indicator | |
57 | ![]() |
JVAP - HSL | Value in local currency | |
58 | ![]() |
JVAP - MSL | Quantity | |
59 | ![]() |
JVAP - POM | Processing operational month | |
60 | ![]() |
JVAP - RBUKRS | Company Code | |
61 | ![]() |
JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | |
62 | ![]() |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
63 | ![]() |
JVAP - REGROU | Equity group | |
64 | ![]() |
JVAP - RJVNAM | Joint venture | |
65 | ![]() |
JVAP - RTCUR | Currency Key | |
66 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
67 | ![]() |
JVSO1 - BILLM | Billing Month | |
68 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
69 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
70 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
71 | ![]() |
JVSO1 - HSL | Value in local currency | |
72 | ![]() |
JVSO1 - MSL | Quantity | |
73 | ![]() |
JVSO1 - POM | Processing operational month | |
74 | ![]() |
JVSO1 - RBUKRS | Company Code | |
75 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
76 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
77 | ![]() |
JVSO1 - REGROU | Equity group | |
78 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
79 | ![]() |
JVSO1 - RTCUR | Currency Key | |
80 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
81 | ![]() |
JVT8JJ - XCPAY | Indicator: pay from corporate funding group | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
T882 - BUKRS | Company Code | |
84 | ![]() |
T882 - RLDNR | Ledger | |
85 | ![]() |
T8JB - FUNDGROUP | JV Funding group | |
86 | ![]() |
T8JJ - RECID | Recovery Indicator | |
87 | ![]() |
T8JJ - XCPAY | Indicator: pay from corporate funding group | |
88 | ![]() |
T8JVTCL - APLZL | General Counter for Order | |
89 | ![]() |
T8JVTCL - AUFPL | Task List Number for Operations in Order | |
90 | ![]() |
T8JVTCL - BILID | Payroll Type | |
91 | ![]() |
T8JVTCL - BILLM | Billing Month | |
92 | ![]() |
T8JVTCL - DRCRK | Debit/Credit Indicator | |
93 | ![]() |
T8JVTCL - MSL | Quantity | |
94 | ![]() |
T8JVTCL - NPLNR | Network Number for Account Assignment | |
95 | ![]() |
T8JVTCL - ORECID | Original Recovery Indicator | |
96 | ![]() |
T8JVTCL - POM | Processing operational month | |
97 | ![]() |
T8JVTCL - RACCT | Account Number | |
98 | ![]() |
T8JVTCL - RBUKRS | Company Code | |
99 | ![]() |
T8JVTCL - RCNTR | Cost Center | |
100 | ![]() |
T8JVTCL - REFACTIV | Business Transaction | |
101 | ![]() |
T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | |
102 | ![]() |
T8JVTCL - REFDOCNR | Accounting Document Number | |
103 | ![]() |
T8JVTCL - REFFIDLN | Number of Line Item Within Accounting Document | |
104 | ![]() |
T8JVTCL - REFRYEAR | Fiscal Year | |
105 | ![]() |
T8JVTCL - REGROU | Equity group | |
106 | ![]() |
T8JVTCL - RJVNAM | Joint venture | |
107 | ![]() |
T8JVTCL - RKOKRS | Controlling Area | |
108 | ![]() |
T8JVTCL - RORDNR | Order Number | |
109 | ![]() |
T8JVTCL - RPARTN | Partner account number | |
110 | ![]() |
T8JVTCL - RPRCTR | Profit Center | |
111 | ![]() |
T8JVTCL - RPROJK | Work Breakdown Structure Element (WBS Element) | |
112 | ![]() |
T8JVTCL - RRECIN | Recovery Indicator | |
113 | ![]() |
T8JVTCL - RYEAR | Fiscal Year | |
114 | ![]() |
T8JZ - BALANCVENT | JV Balanced Venture Flag | |
115 | ![]() |
T8JZ - BANK_RI_SW | Recovery Indicator switch for bank lines in non-clearing tr. | |
116 | ![]() |
T8JZ - BILLBASIS | Billing Basis | |
117 | ![]() |
T8JZ - BUKRS | Company Code | |
118 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
119 | ![]() |
T8JZ - CORPVBACRI | Corporate Recovery Indicator (Venture Funded) | |
120 | ![]() |
T8JZ - EXPAND | Store lines in JV single item ledger not compressed | |
121 | ![]() |
TFDIR - FUNCNAME | Name of Function Module |