Table/Structure Field list used by SAP ABAP Program LGJVIF71 (Include LGJVIF71)
SAP ABAP Program
LGJVIF71 (Include LGJVIF71) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - AGZEI | Clearing Item | |
2 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
3 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
4 | ![]() |
ACCIT - XREF3 | Reference key for line item | |
5 | ![]() |
ACCIT - ZUONR | Assignment number | |
6 | ![]() |
AUSZ_CLR - AGZEI | Clearing Item | |
7 | ![]() |
AUSZ_CLR - BDIF2 | Valuation Difference for the Second Local Currency | |
8 | ![]() |
AUSZ_CLR - BDIF3 | Valuation Difference for the Third Local Currency | |
9 | ![]() |
AUSZ_CLR - BDIFF | Valuation Difference | |
10 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
11 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
12 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
14 | ![]() |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
15 | ![]() |
AUSZ_CLR - DIFH2 | Amount Difference in Second Local Currency | |
16 | ![]() |
AUSZ_CLR - DIFH3 | Amount Difference in Third Local Currency | |
17 | ![]() |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
18 | ![]() |
AUSZ_CLR - DMBE2 | Amount in Second Local Currency | |
19 | ![]() |
AUSZ_CLR - DMBE3 | Amount in Third Local Currency | |
20 | ![]() |
AUSZ_CLR - DMBTR | Amount in local currency | |
21 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
22 | ![]() |
AUSZ_CLR - KOART | Account type | |
23 | ![]() |
AUSZ_CLR - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
24 | ![]() |
AUSZ_CLR - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
25 | ![]() |
AUSZ_CLR - RDIFF | Exchange Rate Gain/Loss Realized | |
26 | ![]() |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
AUSZ_CLR - SKNT2 | Cash Discount Amount in Second Local Currency | |
28 | ![]() |
AUSZ_CLR - SKNT3 | Cash Discount Amount in Third Local Currency | |
29 | ![]() |
AUSZ_CLR - SKNTO | Cash discount amount in local currency | |
30 | ![]() |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
31 | ![]() |
AUSZ_CLR - WAERS | Currency Key | |
32 | ![]() |
AUSZ_CLR - WRBTR | Amount in document currency | |
33 | ![]() |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
34 | ![]() |
BKPF - GLVOR | Business Transaction | |
35 | ![]() |
BSEG - BELNR | Accounting Document Number | |
36 | ![]() |
BSEG - BUKRS | Company Code | |
37 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
38 | ![]() |
BSEG - GJAHR | Fiscal Year | |
39 | ![]() |
BSEG - GSBER | Business Area | |
40 | ![]() |
BSEG - HKONT | General Ledger Account | |
41 | ![]() |
BSEG - KUNNR | Customer Number | |
42 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
45 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
46 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
47 | ![]() |
BSEG - PRCTR | Profit Center | |
48 | ![]() |
BSEG - PYCUR | Currency for Automatic Payment | |
49 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
50 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
51 | ![]() |
BSEG - XREF3 | Reference key for line item | |
52 | ![]() |
BSEG - ZUONR | Assignment number | |
53 | ![]() |
JVSO1 - BILID | Payroll Type | |
54 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
55 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
56 | ![]() |
JVSO1 - HSL | Value in local currency | |
57 | ![]() |
JVSO1 - KSL | Value in group currency | |
58 | ![]() |
JVSO1 - MWSKZ | Tax on sales/purchases code | |
59 | ![]() |
JVSO1 - RBUSA | Business Area | |
60 | ![]() |
JVSO1 - RTCUR | Currency Key | |
61 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
62 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
63 | ![]() |
T001 - WAERS | Currency Key | |
64 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
65 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
66 | ![]() |
T881 - RLDNR | Ledger | |
67 | ![]() |
T881 - TRCUR | Store transaction currency | |
68 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
69 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
70 | ![]() |
T8JVTCL - AGZEI | Clearing Item | |
71 | ![]() |
T8JVTCL - AGZEI_STAT | Clearing Item | |
72 | ![]() |
T8JVTCL - BDIF2 | Valuation Difference for the Second Local Currency | |
73 | ![]() |
T8JVTCL - BDIF3 | Valuation Difference for the Third Local Currency | |
74 | ![]() |
T8JVTCL - BDIFF | Valuation Difference | |
75 | ![]() |
T8JVTCL - CLDOCLN | Line Item in Joint Venture Document | |
76 | ![]() |
T8JVTCL - CLDOCNR | Doc. Number | |
77 | ![]() |
T8JVTCL - CURT1 | Currency type of the first local currency | |
78 | ![]() |
T8JVTCL - CURT2 | Currency Type of Second Local Currency | |
79 | ![]() |
T8JVTCL - CURT3 | Currency Type of Third Local Currency | |
80 | ![]() |
T8JVTCL - DIFFW | Amount Difference in Foreign Currency | |
81 | ![]() |
T8JVTCL - DIFH2 | Amount Difference in Second Local Currency | |
82 | ![]() |
T8JVTCL - DIFH3 | Amount Difference in Third Local Currency | |
83 | ![]() |
T8JVTCL - DIFHW | Amount Difference in Local Currency | |
84 | ![]() |
T8JVTCL - DMBE2 | Value in local currency | |
85 | ![]() |
T8JVTCL - DMBE3 | Value in local currency | |
86 | ![]() |
T8JVTCL - DRCRK | Debit/Credit Indicator | |
87 | ![]() |
T8JVTCL - GSBER | Business Area | |
88 | ![]() |
T8JVTCL - HKONT | General Ledger Account | |
89 | ![]() |
T8JVTCL - HSL | Value in Transaction Currency | |
90 | ![]() |
T8JVTCL - HWAE2 | Currency Key of Second Local Currency | |
91 | ![]() |
T8JVTCL - HWAE3 | Currency Key of Third Local Currency | |
92 | ![]() |
T8JVTCL - HWAER | Local Currency | |
93 | ![]() |
T8JVTCL - JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
94 | ![]() |
T8JVTCL - JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
95 | ![]() |
T8JVTCL - JVA_RDIFF | Exchange Rate Gain/Loss Realized | |
96 | ![]() |
T8JVTCL - KSL | Value in group currency | |
97 | ![]() |
T8JVTCL - KUNNR | Customer Number | |
98 | ![]() |
T8JVTCL - LIFNR | Account Number of Vendor or Creditor | |
99 | ![]() |
T8JVTCL - MWSKZ | Tax on sales/purchases code | |
100 | ![]() |
T8JVTCL - ORECID | Original Recovery Indicator | |
101 | ![]() |
T8JVTCL - PART_NR | Number of Line Item Within Accounting Document | |
102 | ![]() |
T8JVTCL - PSWSL | Update Currency for General Ledger Transaction Figures | |
103 | ![]() |
T8JVTCL - REBZT | Follow-On Document Type | |
104 | ![]() |
T8JVTCL - REFACTIV | Business Transaction | |
105 | ![]() |
T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | |
106 | ![]() |
T8JVTCL - REFDOCNR | Accounting Document Number | |
107 | ![]() |
T8JVTCL - REFFIDLN | Number of Line Item Within Accounting Document | |
108 | ![]() |
T8JVTCL - REFRYEAR | Fiscal Year | |
109 | ![]() |
T8JVTCL - REGROU | Equity group | |
110 | ![]() |
T8JVTCL - RES_NR | Number of Line Item Within Accounting Document | |
111 | ![]() |
T8JVTCL - RJVNAM | Joint venture | |
112 | ![]() |
T8JVTCL - RPRCTR | Profit Center | |
113 | ![]() |
T8JVTCL - RRECIN | Recovery Indicator | |
114 | ![]() |
T8JVTCL - RTCUR | Currency Key | |
115 | ![]() |
T8JVTCL - RYEAR | Fiscal Year | |
116 | ![]() |
T8JVTCL - SHKZG | Debit/Credit Indicator | |
117 | ![]() |
T8JVTCL - SKNT2 | Cash Discount Amount in Second Local Currency | |
118 | ![]() |
T8JVTCL - SKNT3 | Cash Discount Amount in Third Local Currency | |
119 | ![]() |
T8JVTCL - SKNTO | Cash discount amount in local currency | |
120 | ![]() |
T8JVTCL - TSL | Value in local currency | |
121 | ![]() |
T8JVTCL - UMSKS_STAT | Special G/L Transaction Type | |
122 | ![]() |
T8JVTCL - WSKTO | Cash Discount Amount in Document Currency | |
123 | ![]() |
T8JZ - CORPEQGP | Equity group | |
124 | ![]() |
T8JZ - CORPVENT | Joint venture |