Table/Structure Field list used by SAP ABAP Program LGJVIF42 (LGJVIF42)
SAP ABAP Program
LGJVIF42 (LGJVIF42) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - MANDT | Client | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
7 | ![]() |
ACCCR - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
9 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
10 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
11 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_FKEY - MANDT | Client | |
13 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
14 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
15 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
16 | ![]() |
ACCCR_KEY - MANDT | Client | |
17 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
18 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
19 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
20 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
21 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
22 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
23 | ![]() |
ACCHD_KEY - MANDT | Client | |
24 | ![]() |
ACCIT - AWORG | Reference organisational units | |
25 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
26 | ![]() |
ACCIT - MANDT | Client | |
27 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
28 | ![]() |
ACCIT - AWTYP | Reference procedure | |
29 | ![]() |
ACCIT - AWREF | Reference document number | |
30 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
31 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
32 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
33 | ![]() |
ACCIT_KEY - MANDT | Client | |
34 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
35 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
36 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
37 | ![]() |
JVAP - TABIX | 10 digit number | |
38 | ![]() |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
39 | ![]() |
JVAP - RBUKRS | Company Code | |
40 | ![]() |
JVAP - PSWBT | Value in local currency | |
41 | ![]() |
JVAP - MSL | Quantity | |
42 | ![]() |
JVAP - HSL | Value in local currency | |
43 | ![]() |
JVAP - DRCRK | Debit/Credit Indicator | |
44 | ![]() |
JVAP - DMBE4 | Value in local currency | |
45 | ![]() |
JVAP - DMBE3 | Value in local currency | |
46 | ![]() |
JVAP - DMBE2 | Value in local currency | |
47 | ![]() |
JVAP - KSL | Value in group currency | |
48 | ![]() |
JVSO1 - KSL | Value in group currency | |
49 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
50 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
51 | ![]() |
JVSO1 - RBUKRS | Company Code | |
52 | ![]() |
JVSO1 - MSL | Quantity | |
53 | ![]() |
JVSO1 - HSL | Value in local currency | |
54 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
55 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
56 | ![]() |
SYST - WILLI | ABAP System Field: Obsolete | |
57 | ![]() |
T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | |
58 | ![]() |
T8JVTCL - REFDOCNR | Accounting Document Number | |
59 | ![]() |
T8JVTCL - REFFIDLN | Number of Line Item Within Accounting Document | |
60 | ![]() |
T8JVTCL - REFRYEAR | Fiscal Year |