Table/Structure Field list used by SAP ABAP Program LGJVIF43 (Include LGJVIF43)
SAP ABAP Program 
LGJVIF43 (Include LGJVIF43) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCIT - AGZEI | Clearing Item | |
| 3 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 4 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
ACCIT - RSTGR | Reason Code for Payments | |
| 6 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 7 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 9 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 10 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 13 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 15 | Table/Structure Field |
JVSO1 - DRCRK | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 17 | Table/Structure Field |
JVSO1 - KTOSL | Transaction Key | |
| 18 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
T8JVTCL - RACCT | Account Number | |
| 20 | Table/Structure Field |
T8JVTCL - RBUKRS | Company Code | |
| 21 | Table/Structure Field |
T8JVTCL - REBZT | Follow-On Document Type | |
| 22 | Table/Structure Field |
T8JVTCL - REFFIDLN | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
T8JZ - BUKRS | Company Code |
