Table/Structure Field list used by SAP ABAP Program LGJVIF2C (Include LGJVIF2C)
SAP ABAP Program
LGJVIF2C (Include LGJVIF2C) 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 - TCODE | Transaction Code | |
8 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
9 | ![]() |
ACCIT - ADRNR | Address | |
10 | ![]() |
ACCIT - AGZEI | Clearing Item | |
11 | ![]() |
ACCIT - APLZL | Internal counter | |
12 | ![]() |
ACCIT - AUFNR | Order Number | |
13 | ![]() |
ACCIT - AUFPL | Routing number of operations in the order | |
14 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
ACCIT - AWORG | Reference organisational units | |
16 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
17 | ![]() |
ACCIT - BUKRS | Company Code | |
18 | ![]() |
ACCIT - EGRUP | Equity group | |
19 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
20 | ![]() |
ACCIT - GKOAR | Offsetting Account Type | |
21 | ![]() |
ACCIT - HKONT | General Ledger Account | |
22 | ![]() |
ACCIT - KOART | Account type | |
23 | ![]() |
ACCIT - KOKRS | Controlling Area | |
24 | ![]() |
ACCIT - KOSTL | Cost Center | |
25 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
26 | ![]() |
ACCIT - KTOSL | Transaction Key | |
27 | ![]() |
ACCIT - KUNNR | Customer Number | |
28 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
ACCIT - MENGE | Quantity | |
30 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
32 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
33 | ![]() |
ACCIT - PRCTR | Profit Center | |
34 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
35 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
36 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
37 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
38 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
39 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
40 | ![]() |
ACCIT - RECID | Recovery Indicator | |
41 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
42 | ![]() |
ACCIT - VNAME | Joint venture | |
43 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
44 | ![]() |
ACCIT - VPTNR | Partner account number | |
45 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
46 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
47 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
48 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
49 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
50 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
51 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
52 | ![]() |
BKPF - AWKEY | Object key | |
53 | ![]() |
BKPF - AWTYP | Reference procedure | |
54 | ![]() |
BKPF - BUKRS | Company Code | |
55 | ![]() |
BKPF - GJAHR | Fiscal Year | |
56 | ![]() |
BSEG - BELNR | Accounting Document Number | |
57 | ![]() |
BSEG - BUKRS | Company Code | |
58 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
59 | ![]() |
BSEG - GJAHR | Fiscal Year | |
60 | ![]() |
BSEG - HKONT | General Ledger Account | |
61 | ![]() |
BSEG - KUNNR | Customer Number | |
62 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
64 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
65 | ![]() |
JVAP - APLZL | General Counter for Order | |
66 | ![]() |
JVAP - AUFPL | Task List Number for Operations in Order | |
67 | ![]() |
JVAP - DMBE2 | Value in local currency | |
68 | ![]() |
JVAP - DMBE3 | Value in local currency | |
69 | ![]() |
JVAP - DMBE4 | Value in local currency | |
70 | ![]() |
JVAP - HSL | Value in local currency | |
71 | ![]() |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
72 | ![]() |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
73 | ![]() |
JVAP - HWAER | Local Currency | |
74 | ![]() |
JVAP - LINE_SRC | Line Source | |
75 | ![]() |
JVAP - MSL | Quantity | |
76 | ![]() |
JVAP - NPLNR | Network Number for Account Assignment | |
77 | ![]() |
JVAP - ORECID | Original Recovery Indicator | |
78 | ![]() |
JVAP - RCNTR | Cost Center | |
79 | ![]() |
JVAP - REGROU | Equity group | |
80 | ![]() |
JVAP - RJVNAM | Joint venture | |
81 | ![]() |
JVAP - RKOKRS | Controlling Area | |
82 | ![]() |
JVAP - RORDNR | Order Number | |
83 | ![]() |
JVAP - RPARTN | Partner account number | |
84 | ![]() |
JVAP - RPRCTR | Profit Center | |
85 | ![]() |
JVAP - RPROJK | Work Breakdown Structure Element (WBS Element) | |
86 | ![]() |
JVAP - RRECIN | Recovery Indicator | |
87 | ![]() |
JVAP - TABIX | 10 digit number | |
88 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
89 | ![]() |
JVAP_APPEND_JV - LINE_SRC | Line Source | |
90 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
91 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
92 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
93 | ![]() |
JVSO1 - AWORG | Reference organisational units | |
94 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
95 | ![]() |
JVSO1 - HSL | Value in local currency | |
96 | ![]() |
JVSO1 - MSL | Quantity | |
97 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
98 | ![]() |
JVSO1 - ORECID | Original Recovery Indicator | |
99 | ![]() |
JVSO1 - RBUKRS | Company Code | |
100 | ![]() |
JVSO1 - RCNTR | Cost Center | |
101 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
102 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
103 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
104 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
105 | ![]() |
JVSO1 - REGROU | Equity group | |
106 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
107 | ![]() |
JVSO1 - RKOKRS | Controlling Area | |
108 | ![]() |
JVSO1 - RLDNR | Ledger | |
109 | ![]() |
JVSO1 - RORDNR | Order Number | |
110 | ![]() |
JVSO1 - RPARTN | Partner account number | |
111 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
112 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
113 | ![]() |
JVSO1 - RRCTY | Record Type | |
114 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
115 | ![]() |
JVSO1 - RVERS | Version | |
116 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
117 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
118 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
119 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
120 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
121 | ![]() |
T8JB - FUNDGROUP | JV Funding group | |
122 | ![]() |
T8JVTCL - AGZEI | Clearing Item | |
123 | ![]() |
T8JVTCL - AGZEI_STAT | Clearing Item | |
124 | ![]() |
T8JVTCL - CLDOCLN | Line Item in Joint Venture Document | |
125 | ![]() |
T8JVTCL - CLDOCNR | Doc. Number | |
126 | ![]() |
T8JVTCL - DMBE2 | Value in local currency | |
127 | ![]() |
T8JVTCL - DMBE3 | Value in local currency | |
128 | ![]() |
T8JVTCL - DMBE4 | Value in local currency | |
129 | ![]() |
T8JVTCL - HSL | Value in Transaction Currency | |
130 | ![]() |
T8JVTCL - JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
131 | ![]() |
T8JVTCL - JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
132 | ![]() |
T8JVTCL - JVA_RDIFF | Exchange Rate Gain/Loss Realized | |
133 | ![]() |
T8JVTCL - MWSKZ | Tax on sales/purchases code | |
134 | ![]() |
T8JVTCL - ORECID | Original Recovery Indicator | |
135 | ![]() |
T8JVTCL - PART_NR | Number of Line Item Within Accounting Document | |
136 | ![]() |
T8JVTCL - PSWSL | Update Currency for General Ledger Transaction Figures | |
137 | ![]() |
T8JVTCL - RBUKRS | Company Code | |
138 | ![]() |
T8JVTCL - REBZT | Follow-On Document Type | |
139 | ![]() |
T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | |
140 | ![]() |
T8JVTCL - REFDOCNR | Accounting Document Number | |
141 | ![]() |
T8JVTCL - RES_NR | Number of Line Item Within Accounting Document | |
142 | ![]() |
T8JVTCL - SKNT2 | Cash Discount Amount in Second Local Currency | |
143 | ![]() |
T8JVTCL - SKNT3 | Cash Discount Amount in Third Local Currency | |
144 | ![]() |
T8JVTCL - SKNTO | Cash discount amount in local currency | |
145 | ![]() |
T8JVTCL - TSL | Value in local currency | |
146 | ![]() |
T8JVTCL - UMSKS_STAT | Special G/L Transaction Type | |
147 | ![]() |
T8JVTCL - UMSKZ | Special G/L Indicator | |
148 | ![]() |
T8JVTCL - WSKTO | Cash Discount Amount in Document Currency | |
149 | ![]() |
T8JZ - BILLBASIS | Billing Basis | |
150 | ![]() |
T8JZ - BUKRS | Company Code | |
151 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) |