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 |
---|---|---|---|---|
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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 |