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 |
|---|---|---|---|---|
| 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 |