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 |
|---|---|---|---|---|
| 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 |