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