Table/Structure Field list used by SAP ABAP Program LGJVIF2H (Include LGJVIF2H)
SAP ABAP Program
LGJVIF2H (Include LGJVIF2H) 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 - AWORG | Reference organisational units | |
8 | ![]() |
ACCHD - AWREF | Reference document number | |
9 | ![]() |
ACCHD - AWTYP | Reference procedure | |
10 | ![]() |
ACCHD - BARCD | SAP ArchiveLink: Document ID | |
11 | ![]() |
ACCHD - MANDT | Client | |
12 | ![]() |
ACCHD - TCODE | Transaction Code | |
13 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCHD_KEY - MANDT | Client | |
17 | ![]() |
ACCIT - APLZL | Internal counter | |
18 | ![]() |
ACCIT - AUFNR | Order Number | |
19 | ![]() |
ACCIT - AUFPL | Routing number of operations in the order | |
20 | ![]() |
ACCIT - AUFPS | Order item number | |
21 | ![]() |
ACCIT - AWORG | Reference organisational units | |
22 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
23 | ![]() |
ACCIT - AWREF | Reference document number | |
24 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
25 | ![]() |
ACCIT - AWTYP | Reference procedure | |
26 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
27 | ![]() |
ACCIT - BUKRS | Company Code | |
28 | ![]() |
ACCIT - EGRUP | Equity group | |
29 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
30 | ![]() |
ACCIT - HKONT | General Ledger Account | |
31 | ![]() |
ACCIT - KOKRS | Controlling Area | |
32 | ![]() |
ACCIT - KOSTL | Cost Center | |
33 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
34 | ![]() |
ACCIT - KTOSL | Transaction Key | |
35 | ![]() |
ACCIT - MANDT | Client | |
36 | ![]() |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
37 | ![]() |
ACCIT - MONAT | Fiscal period | |
38 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
39 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
40 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
41 | ![]() |
ACCIT - PRCTR | Profit Center | |
42 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
43 | ![]() |
ACCIT - RECID | Recovery Indicator | |
44 | ![]() |
ACCIT - SGTXT | Item Text | |
45 | ![]() |
ACCIT - VNAME | Joint venture | |
46 | ![]() |
ACCIT - VPTNR | Partner account number | |
47 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
48 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
49 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
50 | ![]() |
ACCIT_KEY - MANDT | Client | |
51 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
52 | ![]() |
BKPF - AWKEY | Object key | |
53 | ![]() |
BKPF - AWTYP | Reference procedure | |
54 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
55 | ![]() |
BKPF - GJAHR | Fiscal Year | |
56 | ![]() |
JVAH - AWORG | Reference organisational units | |
57 | ![]() |
JVAH - AWTYP | Reference procedure | |
58 | ![]() |
JVAH - BLDAT | Document Date in Document | |
59 | ![]() |
JVAH - BUDAT | Posting Date in the Document | |
60 | ![]() |
JVAH - DOCTY | FI-SL Document Type | |
61 | ![]() |
JVAH - POPER | Posting period | |
62 | ![]() |
JVAH - RYEAR | Fiscal Year | |
63 | ![]() |
JVAH - WSDAT | Value Date for Currency Translation | |
64 | ![]() |
JVAP - ACTIV | Business Transaction | |
65 | ![]() |
JVAP - APLZL | General Counter for Order | |
66 | ![]() |
JVAP - AUFPL | Task List Number for Operations in Order | |
67 | ![]() |
JVAP - AWORG | Reference organisational units | |
68 | ![]() |
JVAP - AWTYP | Reference procedure | |
69 | ![]() |
JVAP - BLDAT | Document Date in Document | |
70 | ![]() |
JVAP - BUDAT | Posting Date in the Document | |
71 | ![]() |
JVAP - CPUDT | Accounting document entry date | |
72 | ![]() |
JVAP - CPUTM | Time of data entry | |
73 | ![]() |
JVAP - CURT1 | Currency type of the first local currency | |
74 | ![]() |
JVAP - CURT2 | Currency Type of Second Local Currency | |
75 | ![]() |
JVAP - CURT3 | Currency Type of Third Local Currency | |
76 | ![]() |
JVAP - DMBE2 | Value in local currency | |
77 | ![]() |
JVAP - DMBE3 | Value in local currency | |
78 | ![]() |
JVAP - DOCCT | Document Type | |
79 | ![]() |
JVAP - DOCTY | Document type | |
80 | ![]() |
JVAP - DRCRK | Debit/Credit Indicator | |
81 | ![]() |
JVAP - HSL | Value in local currency | |
82 | ![]() |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
83 | ![]() |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
84 | ![]() |
JVAP - HWAER | Local Currency | |
85 | ![]() |
JVAP - LOGSYS | Logical system | |
86 | ![]() |
JVAP - NPLNR | Network Number for Account Assignment | |
87 | ![]() |
JVAP - ORECID | Original Recovery Indicator | |
88 | ![]() |
JVAP - POPER | Posting period | |
89 | ![]() |
JVAP - RACCT | Account Number | |
90 | ![]() |
JVAP - RBUKRS | Company Code | |
91 | ![]() |
JVAP - RCNTR | Cost Center | |
92 | ![]() |
JVAP - REFACTIV | Business Transaction | |
93 | ![]() |
JVAP - REFDOCCT | Document Type | |
94 | ![]() |
JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | |
95 | ![]() |
JVAP - REFDOCNR | Accounting Document Number | |
96 | ![]() |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
97 | ![]() |
JVAP - REFFIDOC | Accounting Document Number | |
98 | ![]() |
JVAP - REFRYEAR | Fiscal Year | |
99 | ![]() |
JVAP - REGROU | Equity group | |
100 | ![]() |
JVAP - RJVNAM | Joint venture | |
101 | ![]() |
JVAP - RKOKRS | Controlling Area | |
102 | ![]() |
JVAP - RORDNR | Order Number | |
103 | ![]() |
JVAP - RPARTN | Partner account number | |
104 | ![]() |
JVAP - RPRCTR | Profit Center | |
105 | ![]() |
JVAP - RPROJK | Work Breakdown Structure Element (WBS Element) | |
106 | ![]() |
JVAP - RRECIN | Recovery Indicator | |
107 | ![]() |
JVAP - RTCUR | Currency Key | |
108 | ![]() |
JVAP - RVERS | Version | |
109 | ![]() |
JVAP - RYEAR | Fiscal Year | |
110 | ![]() |
JVAP - SGTXT | Item Text | |
111 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
112 | ![]() |
JVAP - USNAM | User name | |
113 | ![]() |
JVAP - VORNR | Operation/Activity Number | |
114 | ![]() |
JVAP - WSDAT | Value Date for Currency Translation | |
115 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
116 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
117 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
118 | ![]() |
JVSO1 - AWORG | Reference organisational units | |
119 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
120 | ![]() |
JVSO1 - BLDAT | Document Date in Document | |
121 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
122 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
123 | ![]() |
JVSO1 - CPUTM | Time of data entry | |
124 | ![]() |
JVSO1 - DOCCT | Document Type | |
125 | ![]() |
JVSO1 - DOCTY | Document type | |
126 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
127 | ![]() |
JVSO1 - HSL | Value in local currency | |
128 | ![]() |
JVSO1 - LOGSYS | Logical system | |
129 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
130 | ![]() |
JVSO1 - ORECID | Original Recovery Indicator | |
131 | ![]() |
JVSO1 - POPER | Posting period | |
132 | ![]() |
JVSO1 - RACCT | Account Number | |
133 | ![]() |
JVSO1 - RBUKRS | Company Code | |
134 | ![]() |
JVSO1 - RCNTR | Cost Center | |
135 | ![]() |
JVSO1 - REFACTIV | Business Transaction | |
136 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
137 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
138 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
139 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
140 | ![]() |
JVSO1 - REFFIDOC | Accounting Document Number | |
141 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
142 | ![]() |
JVSO1 - REGROU | Equity group | |
143 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
144 | ![]() |
JVSO1 - RKOKRS | Controlling Area | |
145 | ![]() |
JVSO1 - RORDNR | Order Number | |
146 | ![]() |
JVSO1 - RPARTN | Partner account number | |
147 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
148 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
149 | ![]() |
JVSO1 - RRCTY | Record Type | |
150 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
151 | ![]() |
JVSO1 - RTCUR | Currency Key | |
152 | ![]() |
JVSO1 - RVERS | Version | |
153 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
154 | ![]() |
JVSO1 - SGTXT | Item Text | |
155 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
156 | ![]() |
JVSO1 - USNAM | User name | |
157 | ![]() |
JVSO1 - VORNR | Operation/Activity Number | |
158 | ![]() |
JVSO1 - WSDAT | Value Date for Currency Translation | |
159 | ![]() |
JVSO1_JV - REFFIDOC | Accounting Document Number | |
160 | ![]() |
JVTO1 - TSL01 | Total of transactions of the period in transaction currency | |
161 | ![]() |
RGJVIX1 - AWORG | Reference organisational units | |
162 | ![]() |
RGJVIX1 - AWREF | Reference document number | |
163 | ![]() |
RGJVIX1 - AWTYP | Reference procedure | |
164 | ![]() |
RGJVIX1 - BELNR | Doc. Number | |
165 | ![]() |
RGJVIX1 - BUKRS | Company Code | |
166 | ![]() |
RGJVIX1 - CLEAR | Definition if clearing document (X=clearing, space=no) | |
167 | ![]() |
RGJVIX1 - CLEAR_LN | Clearing lines are available | |
168 | ![]() |
RGJVIX1 - GJAHR | Fiscal Year | |
169 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
170 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
171 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
172 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
173 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
174 | ![]() |
T000 - LOGSYS | Logical system | |
175 | ![]() |
T001 - WAERS | Currency Key | |
176 | ![]() |
T009 - ANZBP | Number of posting periods | |
177 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
178 | ![]() |
T009B - POPER | Posting period | |
179 | ![]() |
T030 - KONTS | G/L Account Number | |
180 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
181 | ![]() |
T8JBS - BSACCT | G/L Account Number | |
182 | ![]() |
T8JBS - BUKRS | Company of Reference Document | |
183 | ![]() |
T8JG - ETYPE | Equity type | |
184 | ![]() |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
185 | ![]() |
T8JQ - INTTYPE | Interest Type | |
186 | ![]() |
T8JQ - OWNSUSP | Owner Suspensed Flag | |
187 | ![]() |
T8JQ - OWNSUSPER | JV Owner Suspensed | |
188 | ![]() |
T8JQ - OWNSUSYEAR | JV Owner Suspensed Year | |
189 | ![]() |
T8JQ - OWNUNSUS | JV Owner Unsuspensed | |
190 | ![]() |
T8JQ - OWNUSUSPER | JV Group Unsuspensed Period | |
191 | ![]() |
T8JQ - OWNUSUSYR | JV Group Unsuspensed Year | |
192 | ![]() |
T8JVTCL - APLZL | General Counter for Order | |
193 | ![]() |
T8JVTCL - AUFPL | Task List Number for Operations in Order | |
194 | ![]() |
T8JVTCL - NPLNR | Network Number for Account Assignment | |
195 | ![]() |
T8JVTCL - RBUKRS | Company Code | |
196 | ![]() |
T8JVTCL - RCNTR | Cost Center | |
197 | ![]() |
T8JVTCL - REGROU | Equity group | |
198 | ![]() |
T8JVTCL - RJVNAM | Joint venture | |
199 | ![]() |
T8JVTCL - RORDNR | Order Number | |
200 | ![]() |
T8JVTCL - RPRCTR | Profit Center | |
201 | ![]() |
T8JVTCL - RPROJK | Work Breakdown Structure Element (WBS Element) | |
202 | ![]() |
T8JZ - BUKRS | Company Code | |
203 | ![]() |
T8JZ - CORPEQGP | Equity group | |
204 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
205 | ![]() |
T8JZ - CORPVENT | Joint venture | |
206 | ![]() |
T8JZ - FRPERIOD | first JV period allowed | |
207 | ![]() |
T8JZ - FRYEAR | Joint Venture year for first period allowed | |
208 | ![]() |
T8JZ - TOPERIOD | Last JV period allowed | |
209 | ![]() |
T8JZ - TOYEAR | JV year for last period allowed | |
210 | ![]() |
TKA3A - AUFNR | Order Number | |
211 | ![]() |
TKA3A - BUKRS | Company Code | |
212 | ![]() |
TKA3A - KOSTL | Cost Center | |
213 | ![]() |
TKA3A - KSTAR | Cost Element | |
214 | ![]() |
TKA3A - PRCTR | Profit Center |