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 |
|---|---|---|---|---|
| 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) |