Table/Structure Field list used by SAP ABAP Program LGJVIF2O (Include LGJVIF2O)
SAP ABAP Program 
LGJVIF2O (Include LGJVIF2O) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT - ABPER | Settlement period | |
| 9 | Table/Structure Field |
ACCIT - ABSBT | Credit Management: Hedged Amount | |
| 10 | Table/Structure Field |
ACCIT - ABWZE | Alternative payee | |
| 11 | Table/Structure Field |
ACCIT - ADISC | Indicator: entry represents a discount document | |
| 12 | Table/Structure Field |
ACCIT - ADRNR | Address | |
| 13 | Table/Structure Field |
ACCIT - AGZEI | Clearing Item | |
| 14 | Table/Structure Field |
ACCIT - ALTKT | Account Number in Group | |
| 15 | Table/Structure Field |
ACCIT - AUBEL | Sales Document | |
| 16 | Table/Structure Field |
ACCIT - AUFNR_ORG | Original Order Number | |
| 17 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
ACCIT - AUGCP | Clearing Entry Date | |
| 19 | Table/Structure Field |
ACCIT - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
ACCIT - AUPOS | Sales Document Item | |
| 21 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCIT - AWTYP_REB | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT - AWTYP_REV | Reference procedure | |
| 24 | Table/Structure Field |
ACCIT - BEKNZ | Debit/credit indicator | |
| 25 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
ACCIT - BEMOT | Accounting Indicator | |
| 27 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 28 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
ACCIT - BRGEW | Gross weight | |
| 30 | Table/Structure Field |
ACCIT - BRNCH | Branch number | |
| 31 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
ACCIT - BUPLA | Business Place | |
| 34 | Table/Structure Field |
ACCIT - BUSTW | Posting string for values | |
| 35 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
ACCIT - BVALTNR | Procurement alternative/process | |
| 37 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 38 | Table/Structure Field |
ACCIT - BVTYPABW | Bank type of alternative payer | |
| 39 | Table/Structure Field |
ACCIT - BZDAT | Asset Value Date | |
| 40 | Table/Structure Field |
ACCIT - CACCT | G/L offsetting acct number | |
| 41 | Table/Structure Field |
ACCIT - CCACT | G/L Account Number for Payment Card Receivables | |
| 42 | Table/Structure Field |
ACCIT - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 43 | Table/Structure Field |
ACCIT - DABRZ | Reference date for settlement | |
| 44 | Table/Structure Field |
ACCIT - DIEKZ | Service indicator (foreign payment) | |
| 45 | Table/Structure Field |
ACCIT - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 46 | Table/Structure Field |
ACCIT - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 47 | Table/Structure Field |
ACCIT - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 48 | Table/Structure Field |
ACCIT - DTWS1 | Instruction key 1 | |
| 49 | Table/Structure Field |
ACCIT - DTWS2 | Instruction key 2 | |
| 50 | Table/Structure Field |
ACCIT - DTWS3 | Instruction key 3 | |
| 51 | Table/Structure Field |
ACCIT - DTWS4 | Instruction key 4 | |
| 52 | Table/Structure Field |
ACCIT - EPRCTR | Partner profit center for elimination of internal business | |
| 53 | Table/Structure Field |
ACCIT - ERFME | Unit of entry | |
| 54 | Table/Structure Field |
ACCIT - ERFMG | Quantity in unit of entry | |
| 55 | Table/Structure Field |
ACCIT - ERLKZ | Completion indicator for line item | |
| 56 | Table/Structure Field |
ACCIT - ESRNR | POR subscriber number | |
| 57 | Table/Structure Field |
ACCIT - ESRPZ | POR check digit | |
| 58 | Table/Structure Field |
ACCIT - ESRRE | POR reference number | |
| 59 | Table/Structure Field |
ACCIT - FBUDA | Date When Services Rendered | |
| 60 | Table/Structure Field |
ACCIT - FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
| 61 | Table/Structure Field |
ACCIT - FDGRP | Planning Group | |
| 62 | Table/Structure Field |
ACCIT - FDLEV | Planning Level | |
| 63 | Table/Structure Field |
ACCIT - FDTAG | Planning Date | |
| 64 | Table/Structure Field |
ACCIT - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 65 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 66 | Table/Structure Field |
ACCIT - FKART | Billing Type | |
| 67 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 68 | Table/Structure Field |
ACCIT - FKDAT | Billing date for billing index and printout | |
| 69 | Table/Structure Field |
ACCIT - FKIMG | Actual billed quantity | |
| 70 | Table/Structure Field |
ACCIT - FKLMG | Billing quantity in stockkeeping unit | |
| 71 | Table/Structure Field |
ACCIT - GEWEI | Weight Unit | |
| 72 | Table/Structure Field |
ACCIT - GITYP | Distribution Type for Employment Tax | |
| 73 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
ACCIT - GKOAR | Offsetting Account Type | |
| 75 | Table/Structure Field |
ACCIT - GKONT | Offsetting Account Number | |
| 76 | Table/Structure Field |
ACCIT - GLUPM | Update Method for FM - FI-CA Integration | |
| 77 | Table/Structure Field |
ACCIT - GMVKZ | Item is in Execution | |
| 78 | Table/Structure Field |
ACCIT - GRANT_NBR | Grant | |
| 79 | Table/Structure Field |
ACCIT - GRICD | Activity Code for Gross Income Tax | |
| 80 | Table/Structure Field |
ACCIT - GRIRG | Region (State, Province, County) | |
| 81 | Table/Structure Field |
ACCIT - GSBER_GP | Business area reported to the partner | |
| 82 | Table/Structure Field |
ACCIT - GVTYP | P&L statement account type | |
| 83 | Table/Structure Field |
ACCIT - HBKID | Short key for a house bank | |
| 84 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 85 | Table/Structure Field |
ACCIT - HOART | Type of origin object (EC-PCA) | |
| 86 | Table/Structure Field |
ACCIT - HZUON | Assignment Number for Special G/L Accounts | |
| 87 | Table/Structure Field |
ACCIT - IDXSP | Inflation Index | |
| 88 | Table/Structure Field |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
| 89 | Table/Structure Field |
ACCIT - INTRENO | Internal Real Estate Master Data Code | |
| 90 | Table/Structure Field |
ACCIT - KALN1 | Cost Estimate Number - Product Costing | |
| 91 | Table/Structure Field |
ACCIT - KAPPL | Application | |
| 92 | Table/Structure Field |
ACCIT - KBETR | Rate (condition amount or percentage) | |
| 93 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 94 | Table/Structure Field |
ACCIT - KBLORG_EXT | Earmarked Funds: Reference Organization Units | |
| 95 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 96 | Table/Structure Field |
ACCIT - KBLPOS_EXT | Earmarked Funds: Reference Line Item | |
| 97 | Table/Structure Field |
ACCIT - KBLREF_EXT | Earmarked Funds: Reference Document Number | |
| 98 | Table/Structure Field |
ACCIT - KBLTYP_EXT | Earmarked Funds: Reference Object Type | |
| 99 | Table/Structure Field |
ACCIT - KIDNO | Payment Reference | |
| 100 | Table/Structure Field |
ACCIT - KINAK | Condition is inactive | |
| 101 | Table/Structure Field |
ACCIT - KKBER | Credit control area | |
| 102 | Table/Structure Field |
ACCIT - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 103 | Table/Structure Field |
ACCIT - KNUMH | Condition record number | |
| 104 | Table/Structure Field |
ACCIT - KOAID | Condition class | |
| 105 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 106 | Table/Structure Field |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 107 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 108 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 109 | Table/Structure Field |
ACCIT - KUNAG | Sold-to party | |
| 110 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
ACCIT - KURSK | Exchange Rate for Pricing and Statistics | |
| 112 | Table/Structure Field |
ACCIT - KZBEW | Movement Indicator | |
| 113 | Table/Structure Field |
ACCIT - KZBWS | Valuation of Special Stock | |
| 114 | Table/Structure Field |
ACCIT - KZUML | Stock Transfer/Transfer Posting | |
| 115 | Table/Structure Field |
ACCIT - KZVBR | Consumption posting | |
| 116 | Table/Structure Field |
ACCIT - KZZUAB | Debit/Credit Indicator | |
| 117 | Table/Structure Field |
ACCIT - LAND1_ACNT | Customer/Vendor Country | |
| 118 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 119 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 120 | Table/Structure Field |
ACCIT - LINETYPE | Item category | |
| 121 | Table/Structure Field |
ACCIT - LOKKT | Account Number in the Local Chart of Accounts | |
| 122 | Table/Structure Field |
ACCIT - LOTKZ | Lot Number for Documents | |
| 123 | Table/Structure Field |
ACCIT - LSTAR | Activity Type | |
| 124 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 125 | Table/Structure Field |
ACCIT - MADAT | Date of Last Dunning Notice | |
| 126 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 127 | Table/Structure Field |
ACCIT - MANST | Dunning Level | |
| 128 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 129 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 130 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 131 | Table/Structure Field |
ACCIT - MSCHL | Dunning key | |
| 132 | Table/Structure Field |
ACCIT - MTART | Material type | |
| 133 | Table/Structure Field |
ACCIT - MWSK1 | Tax Code for Distribution | |
| 134 | Table/Structure Field |
ACCIT - MWSK2 | Tax Code for Distribution | |
| 135 | Table/Structure Field |
ACCIT - MWSK3 | Tax Code for Distribution | |
| 136 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 137 | Table/Structure Field |
ACCIT - NEBTR | Net Payment Amount | |
| 138 | Table/Structure Field |
ACCIT - NTGEW | Net weight | |
| 139 | Table/Structure Field |
ACCIT - NUMPG | Number of pages of invoice | |
| 140 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 141 | Table/Structure Field |
ACCIT - OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
| 142 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 143 | Table/Structure Field |
ACCIT - PGEBER | Partner Fund | |
| 144 | Table/Structure Field |
ACCIT - PGRANT_NBR | Partner Grant | |
| 145 | Table/Structure Field |
ACCIT - POSAR | Item type | |
| 146 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 147 | Table/Structure Field |
ACCIT - PRVRG | Business transaction for validations | |
| 148 | Table/Structure Field |
ACCIT - PRVRG_SV | Business transaction for status management | |
| 149 | Table/Structure Field |
ACCIT - PSTYP | Item category in purchasing document | |
| 150 | Table/Structure Field |
ACCIT - REINDAT | Invoice Receipt Date | |
| 151 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 152 | Table/Structure Field |
ACCIT - RRREL | Revenue recognition category | |
| 153 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 154 | Table/Structure Field |
ACCIT - SDSTR | Third-Party Order Processing | |
| 155 | Table/Structure Field |
ACCIT - SECCO | Section Code | |
| 156 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 157 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 158 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 159 | Table/Structure Field |
ACCIT - SOBKZ | Special Stock Indicator | |
| 160 | Table/Structure Field |
ACCIT - SPART | Division | |
| 161 | Table/Structure Field |
ACCIT - SRTYPE | Type of Additional Receivable | |
| 162 | Table/Structure Field |
ACCIT - STBLG | Reverse Document Number | |
| 163 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 164 | Table/Structure Field |
ACCIT - STGRD | Reason for Reversal | |
| 165 | Table/Structure Field |
ACCIT - STUNR | Level Number | |
| 166 | Table/Structure Field |
ACCIT - TAXPS | Tax document item number | |
| 167 | Table/Structure Field |
ACCIT - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 168 | Table/Structure Field |
ACCIT - TPKNZ | Transfer Price Indicator | |
| 169 | Table/Structure Field |
ACCIT - TXDAT | Date for defining tax rates | |
| 170 | Table/Structure Field |
ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 171 | Table/Structure Field |
ACCIT - TXJLV | Tax jurisdiction code level | |
| 172 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 173 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 174 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 175 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 176 | Table/Structure Field |
ACCIT - VBTYP | SD document category | |
| 177 | Table/Structure Field |
ACCIT - VERSA | Results Analysis Version | |
| 178 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 179 | Table/Structure Field |
ACCIT - VERTT | Contract Type | |
| 180 | Table/Structure Field |
ACCIT - VKBUR | Sales office | |
| 181 | Table/Structure Field |
ACCIT - VKGRP | Sales group | |
| 182 | Table/Structure Field |
ACCIT - VKORG | Sales Organization | |
| 183 | Table/Structure Field |
ACCIT - VOLEH | Volume unit | |
| 184 | Table/Structure Field |
ACCIT - VOLUM | Volume | |
| 185 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 186 | Table/Structure Field |
ACCIT - VORNR | Operation/Activity Number | |
| 187 | Table/Structure Field |
ACCIT - VRKME | Sales unit | |
| 188 | Table/Structure Field |
ACCIT - VTWEG | Distribution Channel | |
| 189 | Table/Structure Field |
ACCIT - WEBUD | Goods receipt posting date | |
| 190 | Table/Structure Field |
ACCIT - WIP_CAT | Work in Process Categories for Profit Center Accounting | |
| 191 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 192 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 193 | Table/Structure Field |
ACCIT - XAKON | Indicator: CO account assignment field filled automatically | |
| 194 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 195 | Table/Structure Field |
ACCIT - XBGBB | Posting for offsetting entry | |
| 196 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 197 | Table/Structure Field |
ACCIT - XEGDR | Indicator: Triangular deal within the EU ? | |
| 198 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 199 | Table/Structure Field |
ACCIT - XINVE | Indicator: Capital Goods Affected? | |
| 200 | Table/Structure Field |
ACCIT - XLIFO | LIFO/FIFO-relevant | |
| 201 | Table/Structure Field |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
| 202 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 203 | Table/Structure Field |
ACCIT - XOBEW | Vendor Stock Valuation Indicator | |
| 204 | Table/Structure Field |
ACCIT - XPKON | Check account assignment | |
| 205 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 206 | Table/Structure Field |
ACCIT - XSPLITMOD | Item changed by document splitting | |
| 207 | Table/Structure Field |
ACCIT - XUMSW | Indicator: Sales-Related Item ? | |
| 208 | Table/Structure Field |
ACCIT - ZAEHK | Condition counter | |
| 209 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 210 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 211 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 212 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 213 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 214 | Table/Structure Field |
ACCIT - ZBFIX | Fixed Payment Terms | |
| 215 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 216 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 217 | Table/Structure Field |
ACCIT - ZINKZ | Exempted from Interest Calculation | |
| 218 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 219 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 220 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 221 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 222 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 223 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 224 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 225 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 226 | Table/Structure Field |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 227 | Table/Structure Field |
T881 - CURT1 | Currency type of the local currency (HSL) | |
| 228 | Table/Structure Field |
T8JZ - SPLIT_BY_LI | Split by line item |
