Table/Structure Field list used by SAP ABAP Program LGJVIF2B (Include LGJVIF2B)
SAP ABAP Program
LGJVIF2B (Include LGJVIF2B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
3 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
4 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
5 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
6 | ![]() |
ACCIT - APLZL | Internal counter | |
7 | ![]() |
ACCIT - AUFNR | Order Number | |
8 | ![]() |
ACCIT - AUFPL | Routing number of operations in the order | |
9 | ![]() |
ACCIT - BUKRS | Company Code | |
10 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
11 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
12 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
ACCIT - EGRUP | Equity group | |
14 | ![]() |
ACCIT - GKOAR | Offsetting Account Type | |
15 | ![]() |
ACCIT - HKONT | General Ledger Account | |
16 | ![]() |
ACCIT - KOART | Account type | |
17 | ![]() |
ACCIT - KOKRS | Controlling Area | |
18 | ![]() |
ACCIT - KOSTL | Cost Center | |
19 | ![]() |
ACCIT - KTOSL | Transaction Key | |
20 | ![]() |
ACCIT - MATNR | Material Number | |
21 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
23 | ![]() |
ACCIT - PRCTR | Profit Center | |
24 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
25 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
27 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
28 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
29 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
30 | ![]() |
ACCIT - RECID | Recovery Indicator | |
31 | ![]() |
ACCIT - SGTXT | Item Text | |
32 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
33 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
34 | ![]() |
ACCIT - VNAME | Joint venture | |
35 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
36 | ![]() |
ACCIT - VORNR | Operation/Activity Number | |
37 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
38 | ![]() |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
39 | ![]() |
ACCIT - ZUONR | Assignment number | |
40 | ![]() |
AUFK - AUFNR | Order Number | |
41 | ![]() |
BKPF - AWKEY | Object key | |
42 | ![]() |
BKPF - BELNR | Accounting Document Number | |
43 | ![]() |
BKPF - BUKRS | Company Code | |
44 | ![]() |
BKPF - GJAHR | Fiscal Year | |
45 | ![]() |
BSEG - BUKRS | Company Code | |
46 | ![]() |
BSEG - EGRUP | Equity group | |
47 | ![]() |
BSEG - KOART | Account type | |
48 | ![]() |
BSEG - RECID | Recovery Indicator | |
49 | ![]() |
BSEG - VNAME | Joint venture | |
50 | ![]() |
CSKS - KOSTL | Cost Center | |
51 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
52 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
53 | ![]() |
EKKN - APLZL | Internal counter | |
54 | ![]() |
EKKN - AUFNR | Order Number | |
55 | ![]() |
EKKN - AUFPL | Routing number of operations in the order | |
56 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
57 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
EKKN - KOSTL | Cost Center | |
59 | ![]() |
EKKN - NPLNR | Network Number for Account Assignment | |
60 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
61 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
62 | ![]() |
JVAP - DMBE2 | Value in local currency | |
63 | ![]() |
JVAP - DMBE3 | Value in local currency | |
64 | ![]() |
JVAP - DMBE4 | Value in local currency | |
65 | ![]() |
JVAP - HSL | Value in local currency | |
66 | ![]() |
JVAP - REGROU | Equity group | |
67 | ![]() |
JVAP - RJVNAM | Joint venture | |
68 | ![]() |
JVAP - RTCUR | Currency Key | |
69 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
70 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
71 | ![]() |
JVSO1 - CPUTM | Time of data entry | |
72 | ![]() |
JVSO1 - HSL | Value in local currency | |
73 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
74 | ![]() |
JVSO1 - RANLN1 | Main Asset Number | |
75 | ![]() |
JVSO1 - RANLN2 | Asset Subnumber | |
76 | ![]() |
JVSO1 - RBUKRS | Company Code | |
77 | ![]() |
JVSO1 - RCNTR | Cost Center | |
78 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
79 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
80 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
81 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
82 | ![]() |
JVSO1 - REGROU | Equity group | |
83 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
84 | ![]() |
JVSO1 - RLDNR | Ledger | |
85 | ![]() |
JVSO1 - RORDNR | Order Number | |
86 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
87 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
88 | ![]() |
JVSO1 - RTCUR | Currency Key | |
89 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
90 | ![]() |
PRPS - PSPNR | WBS Element | |
91 | ![]() |
SI_T003 - XNETB | Indicator: Document posted net ? | |
92 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
93 | ![]() |
T003 - XNETB | Indicator: Document posted net ? | |
94 | ![]() |
T030 - KONTS | G/L Account Number | |
95 | ![]() |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
96 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
97 | ![]() |
T8JB - FUNDGROUP | JV Funding group | |
98 | ![]() |
T8JD - AUFNR | Order Number | |
99 | ![]() |
T8JD - KOSTL | Cost Center | |
100 | ![]() |
T8JD - PSPNR | WBS Element | |
101 | ![]() |
T8JJ - RECID | Recovery Indicator | |
102 | ![]() |
T8JZ - BILLBASIS | Billing Basis | |
103 | ![]() |
T8JZ - BUKRS | Company Code | |
104 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
105 | ![]() |
T8JZ - VBANK | Venture Bank Accounts |