Table/Structure Field list used by SAP ABAP Program LGJVIF2L (Include LGJVIF2L)
SAP ABAP Program
LGJVIF2L (Include LGJVIF2L) 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_KEY - AWREF | Reference document number | ||
| 8 | ACCIT - ADRNR | Address | ||
| 9 | ACCIT - AGZEI | Clearing Item | ||
| 10 | ACCIT - AWREF | Reference document number | ||
| 11 | ACCIT - BUKRS | Company Code | ||
| 12 | ACCIT - EGRUP | Equity group | ||
| 13 | ACCIT - GJAHR | Fiscal Year | ||
| 14 | ACCIT - GSBER | Business Area | ||
| 15 | ACCIT - HKONT | General Ledger Account | ||
| 16 | ACCIT - KTOSL | Transaction Key | ||
| 17 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 18 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCIT - QSSKZ | Withholding Tax Code | ||
| 20 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 21 | ACCIT - VNAME | Joint venture | ||
| 22 | ACCIT_KEY - AWREF | Reference document number | ||
| 23 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 24 | BSEG - EGRUP | Equity group | ||
| 25 | BSEG - HBKID | Short key for a house bank | ||
| 26 | BSEG - KTOSL | Transaction Key | ||
| 27 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | BSEG - VNAME | Joint venture | ||
| 29 | BSIK - BELNR | Accounting Document Number | ||
| 30 | BSIK - BUKRS | Company Code | ||
| 31 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSIK - GJAHR | Fiscal Year | ||
| 33 | BSIK - QSSHB | Withholding Tax Base Amount | ||
| 34 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 35 | JVAP - DMBE2 | Value in local currency | ||
| 36 | JVAP - DMBE3 | Value in local currency | ||
| 37 | JVAP - HSL | Value in local currency | ||
| 38 | JVAP - TSL | Value in Transaction Currency | ||
| 39 | JVSO1 - HSL | Value in local currency | ||
| 40 | JVSO1 - TSL | Value in Transaction Currency | ||
| 41 | JVT8JV - FUNDGROUP | JV Funding group | ||
| 42 | RGJVC - BELNR | Accounting Document Number | ||
| 43 | RGJVC - BUKRS | Company Code | ||
| 44 | RGJVC - BUZEI | Number of Line Item Within Accounting Document | ||
| 45 | RGJVC - DIFFW | Amount Difference in Foreign Currency | ||
| 46 | RGJVC - DIFH2 | Amount Difference in Second Local Currency | ||
| 47 | RGJVC - DIFH3 | Amount Difference in Third Local Currency | ||
| 48 | RGJVC - DIFHW | Amount Difference in Local Currency | ||
| 49 | RGJVC - DMBE2 | Amount in Second Local Currency | ||
| 50 | RGJVC - DMBE3 | Amount in Third Local Currency | ||
| 51 | RGJVC - DMBTR | Amount in local currency | ||
| 52 | RGJVC - GJAHR | Fiscal Year | ||
| 53 | RGJVC - SHKZG | Debit/Credit Indicator | ||
| 54 | RGJVC - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 55 | RGJVC - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 56 | RGJVC - SKNTO | Cash discount amount in local currency | ||
| 57 | RGJVC - WRBTR | Amount in document currency | ||
| 58 | RGJVC - WSKTO | Cash Discount Amount in Document Currency | ||
| 59 | RGJVC_APPEND - SHKZG | Debit/Credit Indicator | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | T001 - WAERS | Currency Key | ||
| 62 | T8JC2 - BANKACC | Short key for a house bank | ||
| 63 | T8JC2 - BUKRS | Company Code | ||
| 64 | T8JC2 - EGRUP | Equity group | ||
| 65 | T8JC2 - FUNDCUR | Funding currency | ||
| 66 | T8JC2 - VNAME | Joint venture | ||
| 67 | T8JK - BALANCE | Account for balance sheet | ||
| 68 | T8JK - BUKRS | Company Code | ||
| 69 | T8JK - COSTS | Account for costs due to exchange differences | ||
| 70 | T8JN - BANKACC | Short key for a house bank | ||
| 71 | T8JN - BUKRS | Company Code | ||
| 72 | T8JN - FUNDGROUP | JV Funding group | ||
| 73 | T8JN - WAERS | Funding currency | ||
| 74 | T8JV - BUKRS | Company Code | ||
| 75 | T8JV - FUNDGROUP | JV Funding group | ||
| 76 | T8JV - VNAME | Joint venture | ||
| 77 | T8JVTCL - AGZEI | Clearing Item | ||
| 78 | T8JVTCL - CLDOCLN | Line Item in Joint Venture Document | ||
| 79 | T8JVTCL - CLDOCNR | Doc. Number | ||
| 80 | T8JVTCL - CURT1 | Currency type of the first local currency | ||
| 81 | T8JVTCL - CURT2 | Currency Type of Second Local Currency | ||
| 82 | T8JVTCL - CURT3 | Currency Type of Third Local Currency | ||
| 83 | T8JVTCL - DMBE2 | Value in local currency | ||
| 84 | T8JVTCL - DMBE3 | Value in local currency | ||
| 85 | T8JVTCL - GSBER | Business Area | ||
| 86 | T8JVTCL - HSL | Value in Transaction Currency | ||
| 87 | T8JVTCL - HWAE2 | Currency Key of Second Local Currency | ||
| 88 | T8JVTCL - HWAE3 | Currency Key of Third Local Currency | ||
| 89 | T8JVTCL - HWAER | Local Currency | ||
| 90 | T8JVTCL - MWSKZ | Tax on sales/purchases code | ||
| 91 | T8JVTCL - RACCT | Account Number | ||
| 92 | T8JVTCL - RBUKRS | Company Code | ||
| 93 | T8JVTCL - REBZT | Follow-On Document Type | ||
| 94 | T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 95 | T8JVTCL - REFDOCNR | Accounting Document Number | ||
| 96 | T8JVTCL - REFRYEAR | Fiscal Year | ||
| 97 | T8JVTCL - RTCUR | Currency Key | ||
| 98 | T8JVTCL - RYEAR | Fiscal Year | ||
| 99 | T8JVTCL - SHKZG | Debit/Credit Indicator | ||
| 100 | T8JVTCL - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 101 | T8JVTCL - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 102 | T8JVTCL - SKNTO | Cash discount amount in local currency | ||
| 103 | T8JVTCL - TSL | Value in local currency | ||
| 104 | T8JVTCL - WSKTO | Cash Discount Amount in Document Currency | ||
| 105 | T8JZ - BUKRS | Company Code | ||
| 106 | T8J_POST_ERROR_C - BELNR | Accounting Document Number | ||
| 107 | T8J_POST_ERROR_C - BUKRS | Company Code | ||
| 108 | T8J_POST_ERROR_C - BUZEI | Number of Line Item Within Accounting Document | ||
| 109 | T8J_POST_ERROR_C - DIFFW | Amount Difference in Foreign Currency | ||
| 110 | T8J_POST_ERROR_C - DIFH2 | Amount Difference in Second Local Currency | ||
| 111 | T8J_POST_ERROR_C - DIFH3 | Amount Difference in Third Local Currency | ||
| 112 | T8J_POST_ERROR_C - DIFHW | Amount Difference in Local Currency | ||
| 113 | T8J_POST_ERROR_C - DMBE2 | Amount in Second Local Currency | ||
| 114 | T8J_POST_ERROR_C - DMBE3 | Amount in Third Local Currency | ||
| 115 | T8J_POST_ERROR_C - DMBTR | Amount in local currency | ||
| 116 | T8J_POST_ERROR_C - GJAHR | Fiscal Year | ||
| 117 | T8J_POST_ERROR_C - SHKZG | Debit/Credit Indicator | ||
| 118 | T8J_POST_ERROR_C - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 119 | T8J_POST_ERROR_C - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 120 | T8J_POST_ERROR_C - SKNTO | Cash discount amount in local currency | ||
| 121 | T8J_POST_ERROR_C - WRBTR | Amount in document currency | ||
| 122 | T8J_POST_ERROR_C - WSKTO | Cash Discount Amount in Document Currency | ||
| 123 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 124 | WITH_ITEM - BUKRS | Company Code | ||
| 125 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 126 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 127 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 128 | WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 129 | WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 130 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 131 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) |