Table/Structure Field list used by SAP ABAP Program LGJVIF2G (Include LGJVIF2G)
SAP ABAP Program
LGJVIF2G (Include LGJVIF2G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - BARCD | SAP ArchiveLink: Document ID | |
2 | ![]() |
ACCHD - GLVOR | Business Transaction | |
3 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
4 | ![]() |
ACCIT - AWORG | Reference organisational units | |
5 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
6 | ![]() |
ACCIT - BLART | Document type | |
7 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
8 | ![]() |
ACCIT - BUKRS | Company Code | |
9 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
10 | ![]() |
ACCIT - MONAT | Fiscal period | |
11 | ![]() |
ACCIT - SGTXT | Item Text | |
12 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
13 | ![]() |
BKPF - AWTYP | Reference procedure | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
JVAH - ACTIV | Business Transaction | |
16 | ![]() |
JVAH - AWTYP | Reference procedure | |
17 | ![]() |
JVAH - BLDAT | Document Date in Document | |
18 | ![]() |
JVAH - BUDAT | Posting Date in the Document | |
19 | ![]() |
JVAH - CPUDT | Accounting document entry date | |
20 | ![]() |
JVAH - CPUTM | Time of data entry | |
21 | ![]() |
JVAH - POPER | Posting period | |
22 | ![]() |
JVAH - RBUKRS | Company Code | |
23 | ![]() |
JVAH - REFDOCNR | Reference document number | |
24 | ![]() |
JVAH - RYEAR | Fiscal Year | |
25 | ![]() |
JVAH - USNAM | User name | |
26 | ![]() |
JVAH - WSDAT | Value Date for Currency Translation | |
27 | ![]() |
JVAP - ACTIV | Business Transaction | |
28 | ![]() |
JVAP - AWTYP | Reference procedure | |
29 | ![]() |
JVAP - BILID | Payroll Type | |
30 | ![]() |
JVAP - BLDAT | Document Date in Document | |
31 | ![]() |
JVAP - BUDAT | Posting Date in the Document | |
32 | ![]() |
JVAP - CPUDT | Accounting document entry date | |
33 | ![]() |
JVAP - CPUTM | Time of data entry | |
34 | ![]() |
JVAP - CURT1 | Currency type of the first local currency | |
35 | ![]() |
JVAP - CURT2 | Currency Type of Second Local Currency | |
36 | ![]() |
JVAP - CURT3 | Currency Type of Third Local Currency | |
37 | ![]() |
JVAP - DOCCT | Document Type | |
38 | ![]() |
JVAP - DOCLN | Line Item in Joint Venture Document | |
39 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
40 | ![]() |
JVAP - DOCTY | Document type | |
41 | ![]() |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
42 | ![]() |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
43 | ![]() |
JVAP - HWAER | Local Currency | |
44 | ![]() |
JVAP - LOGSYS | Logical system | |
45 | ![]() |
JVAP - POPER | Posting period | |
46 | ![]() |
JVAP - RACCT | Account Number | |
47 | ![]() |
JVAP - RBUKRS | Company Code | |
48 | ![]() |
JVAP - REFACTIV | Business Transaction | |
49 | ![]() |
JVAP - REFDOCCT | Document Type | |
50 | ![]() |
JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | |
51 | ![]() |
JVAP - REFDOCNR | Accounting Document Number | |
52 | ![]() |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
53 | ![]() |
JVAP - REFRYEAR | Fiscal Year | |
54 | ![]() |
JVAP - RRECIN | Recovery Indicator | |
55 | ![]() |
JVAP - RVERS | Version | |
56 | ![]() |
JVAP - RYEAR | Fiscal Year | |
57 | ![]() |
JVAP - SGTXT | Item Text | |
58 | ![]() |
JVAP - USNAM | User name | |
59 | ![]() |
JVAP - WSDAT | Value Date for Currency Translation | |
60 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
61 | ![]() |
JVSO1 - AWORG | Reference organisational units | |
62 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
63 | ![]() |
JVSO1 - BILID | Payroll Type | |
64 | ![]() |
JVSO1 - BLDAT | Document Date in Document | |
65 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
66 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
67 | ![]() |
JVSO1 - CPUTM | Time of data entry | |
68 | ![]() |
JVSO1 - DOCCT | Document Type | |
69 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
70 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
71 | ![]() |
JVSO1 - DOCTY | Document type | |
72 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
73 | ![]() |
JVSO1 - HSL | Value in local currency | |
74 | ![]() |
JVSO1 - KSL | Value in group currency | |
75 | ![]() |
JVSO1 - KTOSL | Transaction Key | |
76 | ![]() |
JVSO1 - LOGSYS | Logical system | |
77 | ![]() |
JVSO1 - POPER | Posting period | |
78 | ![]() |
JVSO1 - RACCT | Account Number | |
79 | ![]() |
JVSO1 - RBUKRS | Company Code | |
80 | ![]() |
JVSO1 - REFACTIV | Business Transaction | |
81 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
82 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
83 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
84 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
85 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
86 | ![]() |
JVSO1 - RLDNR | Ledger | |
87 | ![]() |
JVSO1 - RRCTY | Record Type | |
88 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
89 | ![]() |
JVSO1 - RVERS | Version | |
90 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
91 | ![]() |
JVSO1 - SGTXT | Item Text | |
92 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
93 | ![]() |
JVSO1 - USNAM | User name | |
94 | ![]() |
JVSO1 - WSDAT | Value Date for Currency Translation | |
95 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
96 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
97 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
98 | ![]() |
T000 - LOGSYS | Logical system | |
99 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
100 | ![]() |
T001 - WAERS | Currency Key | |
101 | ![]() |
T003 - BLART | Document type | |
102 | ![]() |
T041A - AUGLV | Clearing Transaction | |
103 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
104 | ![]() |
T881 - RLDNR | Ledger | |
105 | ![]() |
T882 - BUKRS | Company Code | |
106 | ![]() |
T8JVTCL - BILID | Payroll Type | |
107 | ![]() |
T8JZ - BUKRS | Company Code | |
108 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) |