Table/Structure Field list used by SAP ABAP Program LGJVIF3A (Include LGJVIF3A)
SAP ABAP Program
LGJVIF3A (Include LGJVIF3A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCIT - KOSTL | Cost Center | |
2 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
3 | ![]() |
ACCIT - VPTNR | Partner account number | |
4 | ![]() |
ACCIT - VNAME | Joint venture | |
5 | ![]() |
ACCIT - RECID | Recovery Indicator | |
6 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
7 | ![]() |
ACCIT - PRCTR | Profit Center | |
8 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
10 | ![]() |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
11 | ![]() |
ACCIT - MATNR | Material Number | |
12 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
ACCIT - KTOSL | Transaction Key | |
14 | ![]() |
ACCIT - KOART | Account type | |
15 | ![]() |
ACCIT - HKONT | General Ledger Account | |
16 | ![]() |
ACCIT - EGRUP | Equity group | |
17 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
19 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
20 | ![]() |
ACCIT - BUKRS | Company Code | |
21 | ![]() |
ACCIT - AUFPL | Routing number of operations in the order | |
22 | ![]() |
ACCIT - AUFNR | Order Number | |
23 | ![]() |
ACCIT - APLZL | Internal counter | |
24 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
25 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
26 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
27 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
28 | ![]() |
AUFK - AUFNR | Order Number | |
29 | ![]() |
BSEG - EGRUP | Equity group | |
30 | ![]() |
BSEG - RECID | Recovery Indicator | |
31 | ![]() |
BSEG - VNAME | Joint venture | |
32 | ![]() |
BSEG - VPTNR | Partner account number | |
33 | ![]() |
CEPC - PRCTR | Profit Center | |
34 | ![]() |
CSKS - KOSTL | Cost Center | |
35 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
38 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
39 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
40 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
41 | ![]() |
JVSO1 - MMACT | JVA MM Activity Type | |
42 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
43 | ![]() |
PRPS - PSPNR | WBS Element | |
44 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
45 | ![]() |
T8JJ - RECID | Recovery Indicator | |
46 | ![]() |
T8JZ - BILLBASIS | Billing Basis | |
47 | ![]() |
T8JZ - CORPEQGP | Equity group | |
48 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
49 | ![]() |
T8JZ - CORPVENT | Joint venture |