Table/Structure Field list used by SAP ABAP Program LGJVIF3E (Include LGJVIF3E)
SAP ABAP Program
LGJVIF3E (Include LGJVIF3E) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - KTOSL | Transaction Key | ||
| 2 | ACCIT - ANLN1 | Main Asset Number | ||
| 3 | ACCIT - VNAME | Joint venture | ||
| 4 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 5 | ACCIT - RECID | Recovery Indicator | ||
| 6 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 7 | ACCIT - PRODPER | Production Month (Date to find period and year) | ||
| 8 | ACCIT - PRCTR | Profit Center | ||
| 9 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 10 | ACCIT - MAT_PSPNR | Valuated customer stock WBS element | ||
| 11 | ACCIT - LOGVO | Logical Transaction | ||
| 12 | ACCIT - KOSTL | Cost Center | ||
| 13 | ACCIT - KOKRS | Controlling Area | ||
| 14 | ACCIT - BLDAT | Document Date in Document | ||
| 15 | ACCIT - ANLN2 | Asset Subnumber | ||
| 16 | ACCIT - APLZL | Internal counter | ||
| 17 | ACCIT - AUFNR | Order Number | ||
| 18 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 19 | ACCIT - HKONT | General Ledger Account | ||
| 20 | ACCIT - BUDAT | Posting Date in the Document | ||
| 21 | ACCIT - BUKRS | Company Code | ||
| 22 | ACCIT - BUZID | Identification of the Line Item | ||
| 23 | ACCIT - EBELN | Purchasing Document Number | ||
| 24 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 25 | ACCIT - EGRUP | Equity group | ||
| 26 | ACCIT_JV - PRODPER | Production Month (Date to find period and year) | ||
| 27 | ANLA - ANLN1 | Main Asset Number | ||
| 28 | ANLA - ANLN2 | Asset Subnumber | ||
| 29 | AUFK - AUFNR | Order Number | ||
| 30 | BSEG - VNAME | Joint venture | ||
| 31 | BSEG - EGRUP | Equity group | ||
| 32 | BSEG - RECID | Recovery Indicator | ||
| 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 - WEPOS | Goods Receipt Indicator | ||
| 38 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 39 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 40 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 41 | JVSO1 - APLZL | General Counter for Order | ||
| 42 | JVSO1 - AUFPL | Task List Number for Operations in Order | ||
| 43 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 44 | JVSO1 - VORNR | Operation/Activity Number | ||
| 45 | PRPS - PSPNR | WBS Element | ||
| 46 | RGJVIX1 - SPLIT | Definition of intercompany handling | ||
| 47 | RGJVIX1 - RECID | Recovery Indicator | ||
| 48 | RGJVIX1 - BUKRS | Company Code | ||
| 49 | SI_T003 - RECIC | Recovery Indicator Credit | ||
| 50 | SI_T003 - RECID | Debit Recovery Indicator | ||
| 51 | SKB1 - RECID | Recovery Indicator | ||
| 52 | T003 - RECIC | Recovery Indicator Credit | ||
| 53 | T003 - RECID | Debit Recovery Indicator | ||
| 54 | T8JD - AUFNR | Order Number | ||
| 55 | T8JD - KOSTL | Cost Center | ||
| 56 | T8JD - PSPNR | WBS Element | ||
| 57 | T8JG - ETYPE | Equity type | ||
| 58 | T8JJ - RECID | Recovery Indicator | ||
| 59 | T8JZ - BUKRS | Company Code | ||
| 60 | T8JZ - CORPEQGP | Equity group | ||
| 61 | T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | ||
| 62 | T8JZ - CORPVENT | Joint venture |