Table/Structure Field list used by SAP ABAP Program LGJVIF3C (Include LGJVIF3C)
SAP ABAP Program
LGJVIF3C (Include LGJVIF3C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - ANLN2 | Asset Subnumber | ||
| 2 | ACCIT - ANLN1 | Main Asset Number | ||
| 3 | ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 4 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 5 | ACCIT - VPTNR | Partner account number | ||
| 6 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 7 | ACCIT - VNAME | Joint venture | ||
| 8 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 9 | ACCIT - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 10 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 11 | ACCIT - RECID | Recovery Indicator | ||
| 12 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 13 | ACCIT - PRCTR | Profit Center | ||
| 14 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 15 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 16 | ACCIT - KOSTL | Cost Center | ||
| 17 | ACCIT - APLZL | Internal counter | ||
| 18 | ACCIT - AUFNR | Order Number | ||
| 19 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 20 | ACCIT - BUKRS | Company Code | ||
| 21 | ACCIT - BUZID | Identification of the Line Item | ||
| 22 | ACCIT - CO_KAKST | Account Assignment Type: Cost Center | ||
| 23 | ACCIT - EBELN | Purchasing Document Number | ||
| 24 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 25 | ACCIT - EGRUP | Equity group | ||
| 26 | ACCIT - HKONT | General Ledger Account | ||
| 27 | ACCIT - KOART | Account type | ||
| 28 | ACCIT - KTOSL | Transaction Key | ||
| 29 | ANLA - ANLN1 | Main Asset Number | ||
| 30 | ANLA - ANLN2 | Asset Subnumber | ||
| 31 | AUFK - AUFNR | Order Number | ||
| 32 | BSEG - EGRUP | Equity group | ||
| 33 | BSEG - VNAME | Joint venture | ||
| 34 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 35 | BSEG - RECID | Recovery Indicator | ||
| 36 | CEPC - PRCTR | Profit Center | ||
| 37 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 38 | CSKS - KOSTL | Cost Center | ||
| 39 | EKPO - EBELN | Purchasing Document Number | ||
| 40 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 41 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 42 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 43 | JVSO1 - APLZL | General Counter for Order | ||
| 44 | JVSO1 - AUFPL | Task List Number for Operations in Order | ||
| 45 | JVSO1 - MMACT | JVA MM Activity Type | ||
| 46 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 47 | JVSO1 - RRECIN | Recovery Indicator | ||
| 48 | JVT8JJ - XCPAY | Indicator: pay from corporate funding group | ||
| 49 | PRPS - PSPNR | WBS Element | ||
| 50 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 51 | T003 - XNETB | Indicator: Document posted net ? | ||
| 52 | T074U - UMSKS | Special G/L Transaction Type | ||
| 53 | T8JD - PSPNR | WBS Element | ||
| 54 | T8JJ - RECID | Recovery Indicator | ||
| 55 | T8JJ - XCPAY | Indicator: pay from corporate funding group | ||
| 56 | T8JZ - BANK_RI_SW | Recovery Indicator switch for bank lines in non-clearing tr. | ||
| 57 | T8JZ - BILLBASIS | Billing Basis | ||
| 58 | T8JZ - CORPEQGP | Equity group | ||
| 59 | T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | ||
| 60 | T8JZ - CORPVBACRI | Corporate Recovery Indicator (Venture Funded) | ||
| 61 | T8JZ - CORPVENT | Joint venture | ||
| 62 | T8JZ - KOSTL_CORP | Corporate cost center for JV |