Table/Structure Field list used by SAP ABAP Program LGJVIF2D (Include LGJVIF2D)
SAP ABAP Program
LGJVIF2D (Include LGJVIF2D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - APLZL | Internal counter | |
2 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
3 | ![]() |
ACCIT - VPTNR | Partner account number | |
4 | ![]() |
ACCIT - VNAME | Joint venture | |
5 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
6 | ![]() |
ACCIT - RECID | Recovery Indicator | |
7 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
8 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
9 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
10 | ![]() |
ACCIT - PRCTR | Profit Center | |
11 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
12 | ![]() |
ACCIT - KTOSL | Transaction Key | |
13 | ![]() |
ACCIT - KOSTL | Cost Center | |
14 | ![]() |
ACCIT - KOKRS | Controlling Area | |
15 | ![]() |
ACCIT - EGRUP | Equity group | |
16 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
17 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
18 | ![]() |
ACCIT - AUFPL | Routing number of operations in the order | |
19 | ![]() |
ACCIT - AUFNR | Order Number | |
20 | ![]() |
ACCIT - AGZEI | Clearing Item | |
21 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
JVAP - HSL | Value in local currency | |
23 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
24 | ![]() |
JVAP - DMBE3 | Value in local currency | |
25 | ![]() |
JVAP - DMBE2 | Value in local currency | |
26 | ![]() |
JVSO1 - HSL | Value in local currency | |
27 | ![]() |
JVSO1 - KTOSL | Transaction Key | |
28 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
29 | ![]() |
T8JB - FUNDGROUP | JV Funding group | |
30 | ![]() |
T8JVTCL - DMBE2 | Value in local currency | |
31 | ![]() |
T8JVTCL - DMBE3 | Value in local currency | |
32 | ![]() |
T8JVTCL - HSL | Value in Transaction Currency | |
33 | ![]() |
T8JVTCL - PART_NR | Number of Line Item Within Accounting Document | |
34 | ![]() |
T8JVTCL - RBUKRS | Company Code | |
35 | ![]() |
T8JVTCL - TSL | Value in local currency | |
36 | ![]() |
T8JZ - BUKRS | Company Code |