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