Table/Structure Field list used by SAP ABAP Program LGJVIF2J (Include LGJVIF2J)
SAP ABAP Program
LGJVIF2J (Include LGJVIF2J) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 2 | ACCIT - BLART | Document type | ||
| 3 | ACCIT - XREF2 | Business partner reference key | ||
| 4 | ACCIT - XREF1 | Business partner reference key | ||
| 5 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 6 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 7 | ACCIT - RECID | Recovery Indicator | ||
| 8 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | ACCIT - KUNNR | Customer Number | ||
| 10 | ACCIT - KOART | Account type | ||
| 11 | ACCIT - HKONT | General Ledger Account | ||
| 12 | ACCIT - BUZID | Identification of the Line Item | ||
| 13 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | ACCIT - BUKRS | Company Code | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | JVAP - BILLM | Billing Month | ||
| 17 | JVAP - DRCRK | Debit/Credit Indicator | ||
| 18 | JVAP - POM | Processing operational month | ||
| 19 | JVSO1 - POM | Processing operational month | ||
| 20 | JVSO1 - BILLM | Billing Month | ||
| 21 | JVSO1 - DRCRK | Debit/Credit Indicator | ||
| 22 | SI_T003 - RECIC | Recovery Indicator Credit | ||
| 23 | SI_T003 - RECID | Debit Recovery Indicator | ||
| 24 | SKB1 - RECID | Recovery Indicator | ||
| 25 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 26 | T003 - RECIC | Recovery Indicator Credit | ||
| 27 | T003 - RECID | Debit Recovery Indicator | ||
| 28 | T030 - KONTS | G/L Account Number | ||
| 29 | T074U - MERKP | Indicator: Noted Item without Balance Update? | ||
| 30 | T074U - UMSKS | Special G/L Transaction Type | ||
| 31 | T093C - AFBLRT | Document type for depreciation posting | ||
| 32 | T093C - BUKRS | Company Code | ||
| 33 | T8J4B - JVFUNC | JV Function | ||
| 34 | T8JPA - JV_PROCA | Process for authorization | ||
| 35 | T8JZ - BUKRS | Company Code | ||
| 36 | T8JZ - FRPERIOD | first JV period allowed | ||
| 37 | T8JZ - FRYEAR | Joint Venture year for first period allowed | ||
| 38 | T8JZ - POMACT | Processing Operational Month and Billing Month active | ||
| 39 | T8JZ - TOPERIOD | Last JV period allowed | ||
| 40 | T8JZ - TOYEAR | JV year for last period allowed | ||
| 41 | T8JZ - VIDIST | Venture info distribution from Asset lines |