Table/Structure Field list used by SAP ABAP Program LGJVIF2I (Include LGJVIF2I)
SAP ABAP Program 
LGJVIF2I (Include LGJVIF2I) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 10 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 12 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCIT - ABPER | Settlement period | |
| 16 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 17 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 18 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 19 | Table/Structure Field |
ACCIT - ANLO1 | Main Asset Number | |
| 20 | Table/Structure Field |
ACCIT - ANLO2 | Asset Subnumber | |
| 21 | Table/Structure Field |
ACCIT - APLZL | Internal counter | |
| 22 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 23 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 24 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 26 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 29 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
ACCIT - BTYPE | Payroll Type | |
| 31 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 33 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 34 | Table/Structure Field |
ACCIT - CONDI | Joint Venture Indicator (Condition Key) | |
| 35 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
ACCIT - EGRUP | Equity group | |
| 38 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 40 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 42 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 43 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 44 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 45 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 46 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 49 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 50 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 51 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 52 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
ACCIT - NPLNR | Network Number for Account Assignment | |
| 54 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 55 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 56 | Table/Structure Field |
ACCIT - PRODPER | Production Month (Date to find period and year) | |
| 57 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 58 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 59 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 60 | Table/Structure Field |
ACCIT - RECID | Recovery Indicator | |
| 61 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 62 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 64 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 65 | Table/Structure Field |
ACCIT - VNAME | Joint venture | |
| 66 | Table/Structure Field |
ACCIT - VPTNR | Partner account number | |
| 67 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 68 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 69 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 70 | Table/Structure Field |
ACCIT - XREF2 | Business partner reference key | |
| 71 | Table/Structure Field |
ACCIT - ZUMSK | Target Special G/L Indicator | |
| 72 | Table/Structure Field |
ACCIT_JV - PRODPER | Production Month (Date to find period and year) | |
| 73 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 74 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 75 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 76 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 77 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 78 | Table/Structure Field |
JVAH - ACTIV | Business Transaction | |
| 79 | Table/Structure Field |
JVAH - AWORG | Reference organisational units | |
| 80 | Table/Structure Field |
JVAH - AWTYP | Reference procedure | |
| 81 | Table/Structure Field |
JVAH - BELNR_PRE | Accounting Document Number | |
| 82 | Table/Structure Field |
JVAH - BLDAT | Document Date in Document | |
| 83 | Table/Structure Field |
JVAH - BUDAT | Posting Date in the Document | |
| 84 | Table/Structure Field |
JVAH - CPUDT | Accounting document entry date | |
| 85 | Table/Structure Field |
JVAH - CPUTM | Time of data entry | |
| 86 | Table/Structure Field |
JVAH - DOCTY | FI-SL Document Type | |
| 87 | Table/Structure Field |
JVAH - LOGSYS | Logical system | |
| 88 | Table/Structure Field |
JVAH - POPER | Posting period | |
| 89 | Table/Structure Field |
JVAH - RBUKRS | Company Code | |
| 90 | Table/Structure Field |
JVAH - REFDOCNR | Reference document number | |
| 91 | Table/Structure Field |
JVAH - RYEAR | Fiscal Year | |
| 92 | Table/Structure Field |
JVAH - USNAM | User name | |
| 93 | Table/Structure Field |
JVAH - WSDAT | Value Date for Currency Translation | |
| 94 | Table/Structure Field |
JVAP - ABPER | Settlement period | |
| 95 | Table/Structure Field |
JVAP - ACTIV | Business Transaction | |
| 96 | Table/Structure Field |
JVAP - APLZL | General Counter for Order | |
| 97 | Table/Structure Field |
JVAP - AUFPL | Task List Number for Operations in Order | |
| 98 | Table/Structure Field |
JVAP - AUTOM | Indicator: Automatic posting lines | |
| 99 | Table/Structure Field |
JVAP - AWORG | Reference organisational units | |
| 100 | Table/Structure Field |
JVAP - AWTYP | Reference procedure | |
| 101 | Table/Structure Field |
JVAP - BILID | Payroll Type | |
| 102 | Table/Structure Field |
JVAP - BILLM | Billing Month | |
| 103 | Table/Structure Field |
JVAP - BLDAT | Document Date in Document | |
| 104 | Table/Structure Field |
JVAP - BUDAT | Posting Date in the Document | |
| 105 | Table/Structure Field |
JVAP - BUZID | Identification of the Line Item | |
| 106 | Table/Structure Field |
JVAP - CONDI | Joint Venture Indicator (Condition Key) | |
| 107 | Table/Structure Field |
JVAP - CPUDT | Accounting document entry date | |
| 108 | Table/Structure Field |
JVAP - CPUTM | Time of data entry | |
| 109 | Table/Structure Field |
JVAP - CURT1 | Currency type of the first local currency | |
| 110 | Table/Structure Field |
JVAP - CURT2 | Currency Type of Second Local Currency | |
| 111 | Table/Structure Field |
JVAP - CURT3 | Currency Type of Third Local Currency | |
| 112 | Table/Structure Field |
JVAP - DMBE2 | Value in local currency | |
| 113 | Table/Structure Field |
JVAP - DMBE3 | Value in local currency | |
| 114 | Table/Structure Field |
JVAP - DOCCT | Document Type | |
| 115 | Table/Structure Field |
JVAP - DOCTY | Document type | |
| 116 | Table/Structure Field |
JVAP - DRCRK | Debit/Credit Indicator | |
| 117 | Table/Structure Field |
JVAP - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
JVAP - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
JVAP - HSL | Value in local currency | |
| 120 | Table/Structure Field |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
| 121 | Table/Structure Field |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
| 122 | Table/Structure Field |
JVAP - HWAER | Local Currency | |
| 123 | Table/Structure Field |
JVAP - KSL | Value in group currency | |
| 124 | Table/Structure Field |
JVAP - KTOSL | Transaction Key | |
| 125 | Table/Structure Field |
JVAP - KUNNR | Customer Number | |
| 126 | Table/Structure Field |
JVAP - LIFNR | Account Number of Vendor or Creditor | |
| 127 | Table/Structure Field |
JVAP - LOGSYS | Logical system | |
| 128 | Table/Structure Field |
JVAP - MATNR | Material Number | |
| 129 | Table/Structure Field |
JVAP - MMACT | JVA MM Activity Type | |
| 130 | Table/Structure Field |
JVAP - MSL | Quantity | |
| 131 | Table/Structure Field |
JVAP - MWSKZ | Tax on sales/purchases code | |
| 132 | Table/Structure Field |
JVAP - NPLNR | Network Number for Account Assignment | |
| 133 | Table/Structure Field |
JVAP - ORECID | Original Recovery Indicator | |
| 134 | Table/Structure Field |
JVAP - POM | Processing operational month | |
| 135 | Table/Structure Field |
JVAP - PRODPER | Production Month (Date to find period and year) | |
| 136 | Table/Structure Field |
JVAP - PSWBT | Value in local currency | |
| 137 | Table/Structure Field |
JVAP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 138 | Table/Structure Field |
JVAP - RACCT | Account Number | |
| 139 | Table/Structure Field |
JVAP - RANBWA | Asset Transaction Type | |
| 140 | Table/Structure Field |
JVAP - RANLN1 | Main Asset Number | |
| 141 | Table/Structure Field |
JVAP - RANLN2 | Asset Subnumber | |
| 142 | Table/Structure Field |
JVAP - RBUKRS | Company Code | |
| 143 | Table/Structure Field |
JVAP - RBUSA | Business Area | |
| 144 | Table/Structure Field |
JVAP - RCNTR | Cost Center | |
| 145 | Table/Structure Field |
JVAP - RDBILLM | Invoice Month: Posting Period Difference | |
| 146 | Table/Structure Field |
JVAP - RDPOM | Posting Period Difference for Operational Month | |
| 147 | Table/Structure Field |
JVAP - REFACTIV | Business Transaction | |
| 148 | Table/Structure Field |
JVAP - REFDOCCT | Document Type | |
| 149 | Table/Structure Field |
JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 150 | Table/Structure Field |
JVAP - REFDOCNR | Accounting Document Number | |
| 151 | Table/Structure Field |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
| 152 | Table/Structure Field |
JVAP - REFFIDOC | Accounting Document Number | |
| 153 | Table/Structure Field |
JVAP - REFRYEAR | Fiscal Year | |
| 154 | Table/Structure Field |
JVAP - REGROU | Equity group | |
| 155 | Table/Structure Field |
JVAP - RJVNAM | Joint venture | |
| 156 | Table/Structure Field |
JVAP - RKOKRS | Controlling Area | |
| 157 | Table/Structure Field |
JVAP - RORDNR | Order Number | |
| 158 | Table/Structure Field |
JVAP - RPARTN | Partner account number | |
| 159 | Table/Structure Field |
JVAP - RPRCTR | Profit Center | |
| 160 | Table/Structure Field |
JVAP - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 161 | Table/Structure Field |
JVAP - RRECIN | Recovery Indicator | |
| 162 | Table/Structure Field |
JVAP - RTCUR | Currency Key | |
| 163 | Table/Structure Field |
JVAP - RUNIT | Base Unit of Measure | |
| 164 | Table/Structure Field |
JVAP - RVERS | Version | |
| 165 | Table/Structure Field |
JVAP - SGTXT | Item Text | |
| 166 | Table/Structure Field |
JVAP - TSL | Value in Transaction Currency | |
| 167 | Table/Structure Field |
JVAP - USNAM | User name | |
| 168 | Table/Structure Field |
JVAP - VALUT | Fixed Value Date | |
| 169 | Table/Structure Field |
JVAP - VORNR | Operation/Activity Number | |
| 170 | Table/Structure Field |
JVAP - WSDAT | Value Date for Currency Translation | |
| 171 | Table/Structure Field |
JVSO1 - ACTIV | Business Transaction | |
| 172 | Table/Structure Field |
JVSO1 - APLZL | General Counter for Order | |
| 173 | Table/Structure Field |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
| 174 | Table/Structure Field |
JVSO1 - AUTOM | Indicator: Automatic posting lines | |
| 175 | Table/Structure Field |
JVSO1 - AWORG | Reference organisational units | |
| 176 | Table/Structure Field |
JVSO1 - AWTYP | Reference procedure | |
| 177 | Table/Structure Field |
JVSO1 - BILID | Payroll Type | |
| 178 | Table/Structure Field |
JVSO1 - BILLM | Billing Month | |
| 179 | Table/Structure Field |
JVSO1 - BLDAT | Document Date in Document | |
| 180 | Table/Structure Field |
JVSO1 - BUDAT | Posting Date in the Document | |
| 181 | Table/Structure Field |
JVSO1 - CONDI | Joint Venture Indicator (Condition Key) | |
| 182 | Table/Structure Field |
JVSO1 - CPUDT | Accounting document entry date | |
| 183 | Table/Structure Field |
JVSO1 - CPUTM | Time of data entry | |
| 184 | Table/Structure Field |
JVSO1 - DOCCT | Document Type | |
| 185 | Table/Structure Field |
JVSO1 - DOCTY | Document type | |
| 186 | Table/Structure Field |
JVSO1 - DRCRK | Debit/Credit Indicator | |
| 187 | Table/Structure Field |
JVSO1 - EBELN | Purchasing Document Number | |
| 188 | Table/Structure Field |
JVSO1 - EBELP | Item Number of Purchasing Document | |
| 189 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 190 | Table/Structure Field |
JVSO1 - KSL | Value in group currency | |
| 191 | Table/Structure Field |
JVSO1 - KTOSL | Transaction Key | |
| 192 | Table/Structure Field |
JVSO1 - LOGSYS | Logical system | |
| 193 | Table/Structure Field |
JVSO1 - MATNR | Material Number | |
| 194 | Table/Structure Field |
JVSO1 - MMACT | JVA MM Activity Type | |
| 195 | Table/Structure Field |
JVSO1 - MSL | Quantity | |
| 196 | Table/Structure Field |
JVSO1 - MWSKZ | Tax on sales/purchases code | |
| 197 | Table/Structure Field |
JVSO1 - NPLNR | Network Number for Account Assignment | |
| 198 | Table/Structure Field |
JVSO1 - ORECID | Original Recovery Indicator | |
| 199 | Table/Structure Field |
JVSO1 - POM | Processing operational month | |
| 200 | Table/Structure Field |
JVSO1 - PRODPER | Production Month (Date to find period and year) | |
| 201 | Table/Structure Field |
JVSO1 - RACCT | Account Number | |
| 202 | Table/Structure Field |
JVSO1 - RANBWA | Asset Transaction Type | |
| 203 | Table/Structure Field |
JVSO1 - RANLN1 | Main Asset Number | |
| 204 | Table/Structure Field |
JVSO1 - RANLN2 | Asset Subnumber | |
| 205 | Table/Structure Field |
JVSO1 - RBUKRS | Company Code | |
| 206 | Table/Structure Field |
JVSO1 - RBUSA | Business Area | |
| 207 | Table/Structure Field |
JVSO1 - RCNTR | Cost Center | |
| 208 | Table/Structure Field |
JVSO1 - RDBILLM | Invoice Month: Posting Period Difference | |
| 209 | Table/Structure Field |
JVSO1 - RDPOM | Posting Period Difference for Operational Month | |
| 210 | Table/Structure Field |
JVSO1 - REFACTIV | Business Transaction | |
| 211 | Table/Structure Field |
JVSO1 - REFDOCCT | Document Type | |
| 212 | Table/Structure Field |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 213 | Table/Structure Field |
JVSO1 - REFDOCNR | Accounting Document Number | |
| 214 | Table/Structure Field |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 215 | Table/Structure Field |
JVSO1 - REFFIDOC | Accounting Document Number | |
| 216 | Table/Structure Field |
JVSO1 - REFRYEAR | Fiscal Year | |
| 217 | Table/Structure Field |
JVSO1 - REGROU | Equity group | |
| 218 | Table/Structure Field |
JVSO1 - RJVNAM | Joint venture | |
| 219 | Table/Structure Field |
JVSO1 - RKOKRS | Controlling Area | |
| 220 | Table/Structure Field |
JVSO1 - RORDNR | Order Number | |
| 221 | Table/Structure Field |
JVSO1 - RPARTN | Partner account number | |
| 222 | Table/Structure Field |
JVSO1 - RPRCTR | Profit Center | |
| 223 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 224 | Table/Structure Field |
JVSO1 - RRECIN | Recovery Indicator | |
| 225 | Table/Structure Field |
JVSO1 - RTCUR | Currency Key | |
| 226 | Table/Structure Field |
JVSO1 - RUNIT | Base Unit of Measure | |
| 227 | Table/Structure Field |
JVSO1 - RVERS | Version | |
| 228 | Table/Structure Field |
JVSO1 - SGTXT | Item Text | |
| 229 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 230 | Table/Structure Field |
JVSO1 - USNAM | User name | |
| 231 | Table/Structure Field |
JVSO1 - VALUT | Fixed Value Date | |
| 232 | Table/Structure Field |
JVSO1 - VORNR | Operation/Activity Number | |
| 233 | Table/Structure Field |
JVSO1 - WSDAT | Value Date for Currency Translation | |
| 234 | Table/Structure Field |
JVSO1_JV - REFFIDOC | Accounting Document Number | |
| 235 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 236 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 237 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 238 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 239 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 240 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 241 | Table/Structure Field |
T881 - CURT1 | Currency type of the local currency (HSL) | |
| 242 | Table/Structure Field |
T881 - CURT2 | Currency type of the group currency (KSL) | |
| 243 | Table/Structure Field |
T881 - TRCUR | Store transaction currency | |
| 244 | Table/Structure Field |
T8JG - ETYPE | Equity type | |
| 245 | Table/Structure Field |
T8JJ - RECID | Recovery Indicator | |
| 246 | Table/Structure Field |
T8JVTCL - DIFFW | Amount Difference in Foreign Currency | |
| 247 | Table/Structure Field |
T8JVTCL - DIFH2 | Amount Difference in Second Local Currency | |
| 248 | Table/Structure Field |
T8JVTCL - DIFH3 | Amount Difference in Third Local Currency | |
| 249 | Table/Structure Field |
T8JVTCL - DIFHW | Amount Difference in Local Currency | |
| 250 | Table/Structure Field |
T8JVTCL - DMBE2 | Value in local currency | |
| 251 | Table/Structure Field |
T8JVTCL - DMBE3 | Value in local currency | |
| 252 | Table/Structure Field |
T8JVTCL - DMBE4 | Value in local currency | |
| 253 | Table/Structure Field |
T8JVTCL - DRCRK | Debit/Credit Indicator | |
| 254 | Table/Structure Field |
T8JVTCL - HSL | Value in Transaction Currency | |
| 255 | Table/Structure Field |
T8JVTCL - PSWBT | Amount for Updating in General Ledger | |
| 256 | Table/Structure Field |
T8JVTCL - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 257 | Table/Structure Field |
T8JVTCL - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 258 | Table/Structure Field |
T8JVTCL - SKNTO | Cash discount amount in local currency | |
| 259 | Table/Structure Field |
T8JVTCL - TSL | Value in local currency | |
| 260 | Table/Structure Field |
T8JVTCL - WSKTO | Cash Discount Amount in Document Currency | |
| 261 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 262 | Table/Structure Field |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
| 263 | Table/Structure Field |
T8JZ - POMACT | Processing Operational Month and Billing Month active |
