Table/Structure Field list used by SAP ABAP Program LGJVIF7A (Include LGJVIF7A)
SAP ABAP Program 
LGJVIF7A (Include LGJVIF7A) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (189)
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Function Module (2)
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Message Class (1)
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Message Number (3)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 13 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 19 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 20 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 24 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 29 | Table/Structure Field |
ACCIT - AGZEI | Clearing Item | |
| 30 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 31 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 32 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 33 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 34 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 36 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 38 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 39 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 40 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 41 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 42 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 43 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 44 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 47 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 48 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 49 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 50 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 52 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 53 | Table/Structure Field |
ACC_DOC - AWTYP | Reference procedure | |
| 54 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 55 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 56 | Table/Structure Field |
AUSZ_CLR - BDIF2 | Valuation Difference for the Second Local Currency | |
| 57 | Table/Structure Field |
AUSZ_CLR - BDIF3 | Valuation Difference for the Third Local Currency | |
| 58 | Table/Structure Field |
AUSZ_CLR - BDIFF | Valuation Difference | |
| 59 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 61 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 63 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 64 | Table/Structure Field |
AUSZ_CLR - DIFH2 | Amount Difference in Second Local Currency | |
| 65 | Table/Structure Field |
AUSZ_CLR - DIFH3 | Amount Difference in Third Local Currency | |
| 66 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 67 | Table/Structure Field |
AUSZ_CLR - DMBE2 | Amount in Second Local Currency | |
| 68 | Table/Structure Field |
AUSZ_CLR - DMBE3 | Amount in Third Local Currency | |
| 69 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 70 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 72 | Table/Structure Field |
AUSZ_CLR - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 73 | Table/Structure Field |
AUSZ_CLR - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 74 | Table/Structure Field |
AUSZ_CLR - RDIFF | Exchange Rate Gain/Loss Realized | |
| 75 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 76 | Table/Structure Field |
AUSZ_CLR - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 77 | Table/Structure Field |
AUSZ_CLR - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 78 | Table/Structure Field |
AUSZ_CLR - SKNTO | Cash discount amount in local currency | |
| 79 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 80 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 81 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 82 | Table/Structure Field |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 83 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 84 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 85 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 86 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 89 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 91 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 92 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 93 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 95 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 96 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 97 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 98 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 99 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 101 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 102 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 103 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 105 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 106 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 107 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 108 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 109 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 110 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 111 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 112 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 113 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 114 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 115 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 116 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 117 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 118 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 119 | Table/Structure Field |
JVAP - DMBE2 | Value in local currency | |
| 120 | Table/Structure Field |
JVAP - DMBE3 | Value in local currency | |
| 121 | Table/Structure Field |
JVAP - HSL | Value in local currency | |
| 122 | Table/Structure Field |
JVAP - TSL | Value in Transaction Currency | |
| 123 | Table/Structure Field |
JVSO1 - ACTIV | Business Transaction | |
| 124 | Table/Structure Field |
JVSO1 - AWORG | Reference organisational units | |
| 125 | Table/Structure Field |
JVSO1 - AWTYP | Reference procedure | |
| 126 | Table/Structure Field |
JVSO1 - BUDAT | Posting Date in the Document | |
| 127 | Table/Structure Field |
JVSO1 - DOCCT | Document Type | |
| 128 | Table/Structure Field |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
| 129 | Table/Structure Field |
JVSO1 - DOCNR | Accounting Document Number | |
| 130 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 131 | Table/Structure Field |
JVSO1 - KSL | Value in group currency | |
| 132 | Table/Structure Field |
JVSO1 - MSL | Quantity | |
| 133 | Table/Structure Field |
JVSO1 - RACCT | Account Number | |
| 134 | Table/Structure Field |
JVSO1 - RBUKRS | Company Code | |
| 135 | Table/Structure Field |
JVSO1 - REFDOCCT | Document Type | |
| 136 | Table/Structure Field |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 137 | Table/Structure Field |
JVSO1 - REFDOCNR | Accounting Document Number | |
| 138 | Table/Structure Field |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 139 | Table/Structure Field |
JVSO1 - REFRYEAR | Fiscal Year | |
| 140 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 141 | Table/Structure Field |
JVSO1 - RRCTY | Record Type | |
| 142 | Table/Structure Field |
JVSO1 - RTCUR | Currency Key | |
| 143 | Table/Structure Field |
JVSO1 - RVERS | Version | |
| 144 | Table/Structure Field |
JVSO1 - RYEAR | Fiscal Year | |
| 145 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 146 | Table/Structure Field |
RGJVC - JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 147 | Table/Structure Field |
RGJVC - JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 148 | Table/Structure Field |
RGJVC - JVA_RDIFF | Exchange Rate Gain/Loss Realized | |
| 149 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 150 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 151 | Table/Structure Field |
SYST - WILLI | ABAP System Field: Obsolete | |
| 152 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 153 | Table/Structure Field |
T074U - KOART | Account type | |
| 154 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 155 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 156 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 157 | Table/Structure Field |
T881 - CURT1 | Currency type of the local currency (HSL) | |
| 158 | Table/Structure Field |
T8JVTCL - AGZEI_STAT | Clearing Item | |
| 159 | Table/Structure Field |
T8JVTCL - CLDOCLN | Line Item in Joint Venture Document | |
| 160 | Table/Structure Field |
T8JVTCL - CLDOCNR | Doc. Number | |
| 161 | Table/Structure Field |
T8JVTCL - DMBE2 | Value in local currency | |
| 162 | Table/Structure Field |
T8JVTCL - DMBE3 | Value in local currency | |
| 163 | Table/Structure Field |
T8JVTCL - DMBE4 | Value in local currency | |
| 164 | Table/Structure Field |
T8JVTCL - HSL | Value in Transaction Currency | |
| 165 | Table/Structure Field |
T8JVTCL - HWAE2 | Currency Key of Second Local Currency | |
| 166 | Table/Structure Field |
T8JVTCL - HWAE3 | Currency Key of Third Local Currency | |
| 167 | Table/Structure Field |
T8JVTCL - HWAE4 | Currency key of the fourth local currency | |
| 168 | Table/Structure Field |
T8JVTCL - HWAER | Local Currency | |
| 169 | Table/Structure Field |
T8JVTCL - MWSKZ | Tax on sales/purchases code | |
| 170 | Table/Structure Field |
T8JVTCL - RBUKRS | Company Code | |
| 171 | Table/Structure Field |
T8JVTCL - REBZT | Follow-On Document Type | |
| 172 | Table/Structure Field |
T8JVTCL - REFACTIV | Business Transaction | |
| 173 | Table/Structure Field |
T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | |
| 174 | Table/Structure Field |
T8JVTCL - REFDOCNR | Accounting Document Number | |
| 175 | Table/Structure Field |
T8JVTCL - REFRYEAR | Fiscal Year | |
| 176 | Table/Structure Field |
T8JVTCL - RTCUR | Currency Key | |
| 177 | Table/Structure Field |
T8JVTCL - RYEAR | Fiscal Year | |
| 178 | Table/Structure Field |
T8JVTCL - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 179 | Table/Structure Field |
T8JVTCL - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 180 | Table/Structure Field |
T8JVTCL - SKNTO | Cash discount amount in local currency | |
| 181 | Table/Structure Field |
T8JVTCL - TSL | Value in local currency | |
| 182 | Table/Structure Field |
T8JVTCL - UMSKS_STAT | Special G/L Transaction Type | |
| 183 | Table/Structure Field |
T8JVTCL - UMSKZ | Special G/L Indicator | |
| 184 | Table/Structure Field |
T8JVTCL - WSKTO | Cash Discount Amount in Document Currency | |
| 185 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 186 | Table/Structure Field |
T8JZ - POSTCORP | Post also doc. with corporate venture/equity group only_ | |
| 187 | Table/Structure Field |
T8J_POST_ERROR_C - JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 188 | Table/Structure Field |
T8J_POST_ERROR_C - JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 189 | Table/Structure Field |
T8J_POST_ERROR_C - JVA_RDIFF | Exchange Rate Gain/Loss Realized |
