Table/Structure Field list used by SAP ABAP Program LGJVIF2K (Include LGJVIF2K)
SAP ABAP Program
LGJVIF2K (Include LGJVIF2K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - ISTAT | Item History | ||
| 3 | ACCCR - KURSF | Exchange rate | ||
| 4 | ACCCR - WAERS | Currency Key | ||
| 5 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 6 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 7 | ACCCR_FKEY - WAERS | Currency Key | ||
| 8 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 9 | ACCHD - GLVOR | Business Transaction | ||
| 10 | ACCHD - TCODE | Transaction Code | ||
| 11 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 12 | ACCHD_KEY - AWREF | Reference document number | ||
| 13 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 14 | ACCIT - AGZEI | Clearing Item | ||
| 15 | ACCIT - AWORG | Reference organisational units | ||
| 16 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 17 | ACCIT - AWREF | Reference document number | ||
| 18 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 19 | ACCIT - AWTYP | Reference procedure | ||
| 20 | ACCIT - BELNR | Accounting Document Number | ||
| 21 | ACCIT - BLART | Document type | ||
| 22 | ACCIT - BLDAT | Document Date in Document | ||
| 23 | ACCIT - BUDAT | Posting Date in the Document | ||
| 24 | ACCIT - BUKRS | Company Code | ||
| 25 | ACCIT - GJAHR | Fiscal Year | ||
| 26 | ACCIT - HKONT | General Ledger Account | ||
| 27 | ACCIT - KOART | Account type | ||
| 28 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 29 | ACCIT - KTOSL | Transaction Key | ||
| 30 | ACCIT - KUNNR | Customer Number | ||
| 31 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 33 | ACCIT - SGTXT | Item Text | ||
| 34 | ACCIT - STBLG | Reverse Document Number | ||
| 35 | ACCIT - STBUK | Tax Company Code | ||
| 36 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 37 | ACCIT - VALUT | Fixed Value Date | ||
| 38 | ACCIT - WWERT | Translation date | ||
| 39 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 40 | ACCIT_KEY - AWREF | Reference document number | ||
| 41 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 42 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 43 | AUSZ_CLR - AGZEI | Clearing Item | ||
| 44 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 45 | BKPF - AWKEY | Object key | ||
| 46 | BKPF - AWTYP | Reference procedure | ||
| 47 | BKPF - BELNR | Accounting Document Number | ||
| 48 | BKPF - BSTAT | Document Status | ||
| 49 | BKPF - BUDAT | Posting Date in the Document | ||
| 50 | BKPF - BUKRS | Company Code | ||
| 51 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 52 | BKPF - GJAHR | Fiscal Year | ||
| 53 | BKPF - LDGRP | BKPF-LDGRP | ||
| 54 | BKPF - TCODE | Transaction Code | ||
| 55 | BSEG - BELNR | Accounting Document Number | ||
| 56 | BSEG - BUKRS | Company Code | ||
| 57 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 59 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 60 | BSEG - DMBTR | Amount in local currency | ||
| 61 | BSEG - GJAHR | Fiscal Year | ||
| 62 | BSEG - HKONT | General Ledger Account | ||
| 63 | BSEG - KOART | Account type | ||
| 64 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 65 | BSEG - WRBTR | Amount in document currency | ||
| 66 | FAGL_TLDGRP_MAP - LDGRP | Ledger Group | ||
| 67 | FAGL_TLDGRP_MAP - REPRESENT | Representative Ledger in Group | ||
| 68 | FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | ||
| 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 - DOCLN | Line Item in Joint Venture Document | ||
| 79 | JVAP - DOCNR | Accounting Document Number | ||
| 80 | JVAP - DOCTY | Document type | ||
| 81 | JVAP - DRCRK | Debit/Credit Indicator | ||
| 82 | JVAP - HSL | Value in local currency | ||
| 83 | JVAP - HWAE2 | Currency Key of Second Local Currency | ||
| 84 | JVAP - HWAE3 | Currency Key of Third Local Currency | ||
| 85 | JVAP - HWAER | Local Currency | ||
| 86 | JVAP - KSL | Value in group currency | ||
| 87 | JVAP - KUNNR | Customer Number | ||
| 88 | JVAP - LIFNR | Account Number of Vendor or Creditor | ||
| 89 | JVAP - RBUKRS | Company Code | ||
| 90 | JVAP - REFACTIV | Business Transaction | ||
| 91 | JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 92 | JVAP - REFRYEAR | Fiscal Year | ||
| 93 | JVAP - RYEAR | Fiscal Year | ||
| 94 | JVAP - SGTXT | Item Text | ||
| 95 | JVAP - TSL | Value in Transaction Currency | ||
| 96 | JVAP - USNAM | User name | ||
| 97 | JVAP - VALUT | Fixed Value Date | ||
| 98 | JVAP - WSDAT | Value Date for Currency Translation | ||
| 99 | JVSO1 - AWORG | Reference organisational units | ||
| 100 | JVSO1 - AWTYP | Reference procedure | ||
| 101 | JVSO1 - BLDAT | Document Date in Document | ||
| 102 | JVSO1 - BUDAT | Posting Date in the Document | ||
| 103 | JVSO1 - CPUDT | Accounting document entry date | ||
| 104 | JVSO1 - CPUTM | Time of data entry | ||
| 105 | JVSO1 - DOCLN | Line Item in Joint Venture Document | ||
| 106 | JVSO1 - DOCNR | Accounting Document Number | ||
| 107 | JVSO1 - DOCTY | Document type | ||
| 108 | JVSO1 - DRCRK | Debit/Credit Indicator | ||
| 109 | JVSO1 - HSL | Value in local currency | ||
| 110 | JVSO1 - KSL | Value in group currency | ||
| 111 | JVSO1 - KTOSL | Transaction Key | ||
| 112 | JVSO1 - RACCT | Account Number | ||
| 113 | JVSO1 - RBUKRS | Company Code | ||
| 114 | JVSO1 - REFACTIV | Business Transaction | ||
| 115 | JVSO1 - REFDOCCT | Document Type | ||
| 116 | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 117 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 118 | JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 119 | JVSO1 - REFFIDOC | Accounting Document Number | ||
| 120 | JVSO1 - REFRYEAR | Fiscal Year | ||
| 121 | JVSO1 - RLDNR | Ledger | ||
| 122 | JVSO1 - RRCTY | Record Type | ||
| 123 | JVSO1 - RTCUR | Currency Key | ||
| 124 | JVSO1 - RVERS | Version | ||
| 125 | JVSO1 - RYEAR | Fiscal Year | ||
| 126 | JVSO1 - SGTXT | Item Text | ||
| 127 | JVSO1 - TSL | Value in Transaction Currency | ||
| 128 | JVSO1 - USNAM | User name | ||
| 129 | JVSO1 - VALUT | Fixed Value Date | ||
| 130 | JVSO1 - WSDAT | Value Date for Currency Translation | ||
| 131 | JVSO1_JV - REFFIDOC | Accounting Document Number | ||
| 132 | JVTO1 - HSL01 | Total of transactions of the period in local currency | ||
| 133 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 134 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 135 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 136 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 137 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 138 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 139 | T001 - WAERS | Currency Key | ||
| 140 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 141 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 142 | T881 - RLDNR | Ledger | ||
| 143 | T882 - BUKRS | Company Code | ||
| 144 | T8JVTCL - DMBE2 | Value in local currency | ||
| 145 | T8JVTCL - DMBE3 | Value in local currency | ||
| 146 | T8JVTCL - HSL | Value in Transaction Currency | ||
| 147 | T8JVTCL - RACCT | Account Number | ||
| 148 | T8JVTCL - REBZT | Follow-On Document Type | ||
| 149 | T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 150 | T8JVTCL - REFDOCNR | Accounting Document Number | ||
| 151 | T8JVTCL - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 152 | T8JVTCL - REFRYEAR | Fiscal Year | ||
| 153 | T8JVTCL - RRECIN | Recovery Indicator | ||
| 154 | T8JVTCL - RTCUR | Currency Key | ||
| 155 | T8JVTCL - TSL | Value in local currency | ||
| 156 | T8JVTCL - UMSKZ | Special G/L Indicator | ||
| 157 | T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | ||
| 158 | TCURF - FFACT | Ratio for the "from" currency units | ||
| 159 | TCURF - TFACT | Ratio for the "to" currency units |