Table/Structure Field list used by SAP ABAP Program LGJVIF2Z (Include LGJVIF2Z)
SAP ABAP Program 
LGJVIF2Z (Include LGJVIF2Z) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 13 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 19 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 21 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 22 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 25 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 26 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 30 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 32 | Table/Structure Field |
JVAP - BILLM | Billing Month | |
| 33 | Table/Structure Field |
JVAP - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
JVAP - CBCUSTOMER | Customer Number | |
| 35 | Table/Structure Field |
JVAP - CBPAYTERM | Terms of payment key | |
| 36 | Table/Structure Field |
JVAP - CBVENDOR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
JVAP - HSL | Value in local currency | |
| 38 | Table/Structure Field |
JVAP - HWAER | Local Currency | |
| 39 | Table/Structure Field |
JVAP - MSL | Quantity | |
| 40 | Table/Structure Field |
JVAP - POM | Processing operational month | |
| 41 | Table/Structure Field |
JVAP - PRODPER | Production Month (Date to find period and year) | |
| 42 | Table/Structure Field |
JVAP - RTCUR | Currency Key | |
| 43 | Table/Structure Field |
JVAP - RUNIT | Base Unit of Measure | |
| 44 | Table/Structure Field |
JVAP - TSL | Value in Transaction Currency | |
| 45 | Table/Structure Field |
JVAP_DISP - ACTIV | Business Transaction | |
| 46 | Table/Structure Field |
JVAP_DISP - BILID | Payroll Type | |
| 47 | Table/Structure Field |
JVAP_DISP - BILLM | Character Field Length = 10 | |
| 48 | Table/Structure Field |
JVAP_DISP - BUDAT | Character Field Length = 10 | |
| 49 | Table/Structure Field |
JVAP_DISP - DOCCT | Document Type | |
| 50 | Table/Structure Field |
JVAP_DISP - DOCLN | 3-Byte field | |
| 51 | Table/Structure Field |
JVAP_DISP - DRCRK | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
JVAP_DISP - HSL | 17-Char. Field | |
| 53 | Table/Structure Field |
JVAP_DISP - MSL | 17-Char. Field | |
| 54 | Table/Structure Field |
JVAP_DISP - MWSKZ | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
JVAP_DISP - NPLNR | Network Number for Account Assignment | |
| 56 | Table/Structure Field |
JVAP_DISP - ORECID | Original Recovery Indicator | |
| 57 | Table/Structure Field |
JVAP_DISP - POM | Character Field Length = 10 | |
| 58 | Table/Structure Field |
JVAP_DISP - POPER | 3-Byte field | |
| 59 | Table/Structure Field |
JVAP_DISP - PRODPER | Character Field Length = 10 | |
| 60 | Table/Structure Field |
JVAP_DISP - RACCT | Account Number | |
| 61 | Table/Structure Field |
JVAP_DISP - RBUKRS | Company Code | |
| 62 | Table/Structure Field |
JVAP_DISP - RBUSA | Business Area | |
| 63 | Table/Structure Field |
JVAP_DISP - RCNTR | Cost Center | |
| 64 | Table/Structure Field |
JVAP_DISP - REFACTIV | Business Transaction | |
| 65 | Table/Structure Field |
JVAP_DISP - REFDOCCT | Document Type | |
| 66 | Table/Structure Field |
JVAP_DISP - REFDOCLN | R/2 table | |
| 67 | Table/Structure Field |
JVAP_DISP - REFFIDLN | 3-Byte field | |
| 68 | Table/Structure Field |
JVAP_DISP - REFRYEAR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 69 | Table/Structure Field |
JVAP_DISP - REGROU | Equity group | |
| 70 | Table/Structure Field |
JVAP_DISP - RJVNAM | Joint venture | |
| 71 | Table/Structure Field |
JVAP_DISP - RKOKRS | Controlling Area | |
| 72 | Table/Structure Field |
JVAP_DISP - RORDNR | Order Number | |
| 73 | Table/Structure Field |
JVAP_DISP - RPRCTR | Profit Center | |
| 74 | Table/Structure Field |
JVAP_DISP - RPROJK | Character field, 8 characters long | |
| 75 | Table/Structure Field |
JVAP_DISP - RRECIN | Recovery Indicator | |
| 76 | Table/Structure Field |
JVAP_DISP - RTCUR | Currency Key | |
| 77 | Table/Structure Field |
JVAP_DISP - RUNIT | 3-Byte field | |
| 78 | Table/Structure Field |
JVAP_DISP - RYEAR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 79 | Table/Structure Field |
JVAP_DISP - TSL | 17-Char. Field | |
| 80 | Table/Structure Field |
JVSO1 - BILLM | Billing Month | |
| 81 | Table/Structure Field |
JVSO1 - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
JVSO1 - CBCUSTOMER | Customer Number | |
| 83 | Table/Structure Field |
JVSO1 - CBPAYTERM | Terms of payment key | |
| 84 | Table/Structure Field |
JVSO1 - CBVENDOR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 86 | Table/Structure Field |
JVSO1 - MSL | Quantity | |
| 87 | Table/Structure Field |
JVSO1 - POM | Processing operational month | |
| 88 | Table/Structure Field |
JVSO1 - PRODPER | Production Month (Date to find period and year) | |
| 89 | Table/Structure Field |
JVSO1 - RTCUR | Currency Key | |
| 90 | Table/Structure Field |
JVSO1 - RUNIT | Base Unit of Measure | |
| 91 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 92 | Table/Structure Field |
JVSO1_JV - CBCUSTOMER | Customer Number | |
| 93 | Table/Structure Field |
JVSO1_JV - CBPAYTERM | Terms of payment key | |
| 94 | Table/Structure Field |
JVSO1_JV - CBVENDOR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 96 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 99 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 100 | Table/Structure Field |
T8JZ - SPLIT_BY_LI | Split by line item | |
| 101 | Table/Structure Field |
T8J_POST_ERROR - AWORG | Reference organisational units | |
| 102 | Table/Structure Field |
T8J_POST_ERROR - AWREF | Reference document number | |
| 103 | Table/Structure Field |
T8J_POST_ERROR - AWSYS | Logical system of source document | |
| 104 | Table/Structure Field |
T8J_POST_ERROR - AWTYP | Reference procedure | |
| 105 | Table/Structure Field |
T8J_POST_ERROR_C - AWORG | Reference organisational units | |
| 106 | Table/Structure Field |
T8J_POST_ERROR_C - AWREF | Reference document number | |
| 107 | Table/Structure Field |
T8J_POST_ERROR_C - AWSYS | Logical system of source document | |
| 108 | Table/Structure Field |
T8J_POST_ERROR_C - AWTYP | Reference procedure | |
| 109 | Table/Structure Field |
T8J_POST_ERROR_C - POSNR | Accounting Document Line Item Number |
