Table/Structure Field list used by SAP ABAP Program LGJVIF60 (Include LGJVIF60: Forms for REAL REVERSAL)
SAP ABAP Program
LGJVIF60 (Include LGJVIF60: Forms for REAL REVERSAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
3 | ![]() |
ACCIT - AWORG | Reference organisational units | |
4 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
5 | ![]() |
ACCIT - BLART | Document type | |
6 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
7 | ![]() |
ACCIT - BUKRS | Company Code | |
8 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
9 | ![]() |
ACCIT - HKONT | General Ledger Account | |
10 | ![]() |
ACCIT - KUNNR | Customer Number | |
11 | ![]() |
ACCIT - SGTXT | Item Text | |
12 | ![]() |
ACCIT - VALUT | Fixed Value Date | |
13 | ![]() |
ACCIT - WWERT | Translation date | |
14 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
15 | ![]() |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
16 | ![]() |
ACCREV - AWREF | Reference document number | |
17 | ![]() |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
18 | ![]() |
ACCREV - AWTYP | Reference procedure | |
19 | ![]() |
ACCREV - BUDAT | Posting Date in the Document | |
20 | ![]() |
ACCREV - BUKRS | Company Code | |
21 | ![]() |
ACCREV - GJAHR | Fiscal Year | |
22 | ![]() |
ACCREV - GLVOR | Business Transaction | |
23 | ![]() |
ACCREV - MONAT | Fiscal period | |
24 | ![]() |
ACCREV - STBLA | Document Type | |
25 | ![]() |
BKPF - AWKEY | Object key | |
26 | ![]() |
BKPF - AWTYP | Reference procedure | |
27 | ![]() |
BKPF - BELNR | Accounting Document Number | |
28 | ![]() |
BKPF - BLART | Document type | |
29 | ![]() |
BKPF - BSTAT | Document Status | |
30 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
31 | ![]() |
BKPF - BUKRS | Company Code | |
32 | ![]() |
BKPF - GJAHR | Fiscal Year | |
33 | ![]() |
BKPF - TCODE | Transaction Code | |
34 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
JVAH - ACTIV | Business Transaction | |
36 | ![]() |
JVAH - BELNR_PRE | Accounting Document Number | |
37 | ![]() |
JVAH - BLDAT | Document Date in Document | |
38 | ![]() |
JVAH - BUDAT | Posting Date in the Document | |
39 | ![]() |
JVAH - DOCTY | FI-SL Document Type | |
40 | ![]() |
JVAH - LOGSYS | Logical system | |
41 | ![]() |
JVAH - POPER | Posting period | |
42 | ![]() |
JVAH - RBUKRS | Company Code | |
43 | ![]() |
JVAH - REFDOCNR | Reference document number | |
44 | ![]() |
JVAH - RYEAR | Fiscal Year | |
45 | ![]() |
JVAH - USNAM | User name | |
46 | ![]() |
JVAH - WSDAT | Value Date for Currency Translation | |
47 | ![]() |
JVAP - DMBE2 | Value in local currency | |
48 | ![]() |
JVAP - DMBE3 | Value in local currency | |
49 | ![]() |
JVAP - DMBE4 | Value in local currency | |
50 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
51 | ![]() |
JVAP - HSL | Value in local currency | |
52 | ![]() |
JVAP - KSL | Value in group currency | |
53 | ![]() |
JVAP - MSL | Quantity | |
54 | ![]() |
JVAP - RACCT | Account Number | |
55 | ![]() |
JVAP - RBUKRS | Company Code | |
56 | ![]() |
JVAP - REGROU | Equity group | |
57 | ![]() |
JVAP - RJVNAM | Joint venture | |
58 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
59 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
60 | ![]() |
JVSO1 - AWORG | Reference organisational units | |
61 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
62 | ![]() |
JVSO1 - BLDAT | Document Date in Document | |
63 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
64 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
65 | ![]() |
JVSO1 - DOCTY | Document type | |
66 | ![]() |
JVSO1 - HSL | Value in local currency | |
67 | ![]() |
JVSO1 - KSL | Value in group currency | |
68 | ![]() |
JVSO1 - MSL | Quantity | |
69 | ![]() |
JVSO1 - RACCT | Account Number | |
70 | ![]() |
JVSO1 - RBUKRS | Company Code | |
71 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
72 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
73 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
74 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
75 | ![]() |
JVSO1 - REFFIDOC | Accounting Document Number | |
76 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
77 | ![]() |
JVSO1 - REGROU | Equity group | |
78 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
79 | ![]() |
JVSO1 - RRCTY | Record Type | |
80 | ![]() |
JVSO1 - RVERS | Version | |
81 | ![]() |
JVSO1 - SGTXT | Item Text | |
82 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
83 | ![]() |
JVSO1 - VALUT | Fixed Value Date | |
84 | ![]() |
JVSO1 - WSDAT | Value Date for Currency Translation | |
85 | ![]() |
JVSO1_JV - REFFIDOC | Accounting Document Number | |
86 | ![]() |
JVSO2 - AWORG | Reference organisational units | |
87 | ![]() |
JVSO2 - AWTYP | Reference procedure | |
88 | ![]() |
JVSO2 - BUDAT | Posting Date in the Document | |
89 | ![]() |
JVSO2 - DOCTY | FI-SL Document Type | |
90 | ![]() |
JVSO2 - RBUKRS | Company Code | |
91 | ![]() |
JVSO2 - REFDOCCT | Document Type | |
92 | ![]() |
JVSO2 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
93 | ![]() |
JVSO2 - REFDOCNR | Accounting Document Number | |
94 | ![]() |
JVSO2 - REFRYEAR | Fiscal Year | |
95 | ![]() |
JVSO2 - RPARTN | Partner account number | |
96 | ![]() |
JVSO2 - RRCTY | Record Type | |
97 | ![]() |
JVSO2 - RVERS | Version | |
98 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
99 | ![]() |
T000 - LOGSYS | Logical system | |
100 | ![]() |
T001 - BUKRS | Company Code | |
101 | ![]() |
T001 - WAERS | Currency Key | |
102 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
103 | ![]() |
T886A - ACTIVITY | FI-SL Business Transaction | |
104 | ![]() |
T886A - RLDNR | Ledger | |
105 | ![]() |
T886B - ACTIVITY | FI-SL Business Transaction | |
106 | ![]() |
T886B - BUKRS | Company Code | |
107 | ![]() |
T886B - RLDNR | Ledger | |
108 | ![]() |
T8J0F - BMETHOD | Billing Method | |
109 | ![]() |
T8J0F - BUKRS | Company Code | |
110 | ![]() |
T8J0F - DOCTYPED | Document Type Debit | |
111 | ![]() |
T8J0F - JVFUNC | JV Function | |
112 | ![]() |
T8JZ - BALANCVENT | JV Balanced Venture Flag | |
113 | ![]() |
T8JZ - BUKRS | Company Code | |
114 | ![]() |
T8JZ - XVBA | Venture Bank Account Switching is used |