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