Table/Structure Field list used by SAP ABAP Program LGJVIF7B (Include LGJVIF7B)
SAP ABAP Program
LGJVIF7B (Include LGJVIF7B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - TCODE | Transaction Code | |
2 | ![]() |
AUSZ_CLR - AGZEI | Clearing Item | |
3 | ![]() |
AUSZ_CLR - BDIF2 | Valuation Difference for the Second Local Currency | |
4 | ![]() |
AUSZ_CLR - BDIF3 | Valuation Difference for the Third Local Currency | |
5 | ![]() |
AUSZ_CLR - BDIFF | Valuation Difference | |
6 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
7 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
8 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
10 | ![]() |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
11 | ![]() |
AUSZ_CLR - DIFH2 | Amount Difference in Second Local Currency | |
12 | ![]() |
AUSZ_CLR - DIFH3 | Amount Difference in Third Local Currency | |
13 | ![]() |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
14 | ![]() |
AUSZ_CLR - DMBE2 | Amount in Second Local Currency | |
15 | ![]() |
AUSZ_CLR - DMBE3 | Amount in Third Local Currency | |
16 | ![]() |
AUSZ_CLR - DMBTR | Amount in local currency | |
17 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
18 | ![]() |
AUSZ_CLR - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
19 | ![]() |
AUSZ_CLR - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
20 | ![]() |
AUSZ_CLR - RDIFF | Exchange Rate Gain/Loss Realized | |
21 | ![]() |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
AUSZ_CLR - SKNT2 | Cash Discount Amount in Second Local Currency | |
23 | ![]() |
AUSZ_CLR - SKNT3 | Cash Discount Amount in Third Local Currency | |
24 | ![]() |
AUSZ_CLR - SKNTO | Cash discount amount in local currency | |
25 | ![]() |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
26 | ![]() |
AUSZ_CLR - WAERS | Currency Key | |
27 | ![]() |
AUSZ_CLR - WRBTR | Amount in document currency | |
28 | ![]() |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
29 | ![]() |
BKPF - AWKEY | Object key | |
30 | ![]() |
BKPF - BELNR | Accounting Document Number | |
31 | ![]() |
BKPF - BUKRS | Company Code | |
32 | ![]() |
BKPF - GJAHR | Fiscal Year | |
33 | ![]() |
BKPF - GLVOR | Business Transaction | |
34 | ![]() |
BKPF - TCODE | Transaction Code | |
35 | ![]() |
BKPF - WAERS | Currency Key | |
36 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
37 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
38 | ![]() |
BSEG - APLZL | General Counter for Order | |
39 | ![]() |
BSEG - AUFNR | Order Number | |
40 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
41 | ![]() |
BSEG - BELNR | Accounting Document Number | |
42 | ![]() |
BSEG - BUKRS | Company Code | |
43 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
45 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
46 | ![]() |
BSEG - DMBTR | Amount in local currency | |
47 | ![]() |
BSEG - EGRUP | Equity group | |
48 | ![]() |
BSEG - GJAHR | Fiscal Year | |
49 | ![]() |
BSEG - GSBER | Business Area | |
50 | ![]() |
BSEG - HKONT | General Ledger Account | |
51 | ![]() |
BSEG - KOART | Account type | |
52 | ![]() |
BSEG - KOSTL | Cost Center | |
53 | ![]() |
BSEG - KUNNR | Customer Number | |
54 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
56 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
57 | ![]() |
BSEG - PARGB | Trading partner's business area | |
58 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
59 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
60 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
61 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
62 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
63 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
64 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
65 | ![]() |
BSEG - RECID | Recovery Indicator | |
66 | ![]() |
BSEG - SAKNR | G/L Account Number | |
67 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
68 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
69 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
70 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
71 | ![]() |
BSEG - VNAME | Joint venture | |
72 | ![]() |
BSEG - WRBTR | Amount in document currency | |
73 | ![]() |
BSEG - ZUMSK | Target Special G/L Indicator | |
74 | ![]() |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
75 | ![]() |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
76 | ![]() |
JVAP - HWAER | Local Currency | |
77 | ![]() |
JVAP - REGROU | Equity group | |
78 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
79 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
80 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
81 | ![]() |
JVSO1 - HSL | Value in local currency | |
82 | ![]() |
JVSO1 - KSL | Value in group currency | |
83 | ![]() |
JVSO1 - MMACT | JVA MM Activity Type | |
84 | ![]() |
JVSO1 - ORECID | Original Recovery Indicator | |
85 | ![]() |
JVSO1 - RACCT | Account Number | |
86 | ![]() |
JVSO1 - RBUKRS | Company Code | |
87 | ![]() |
JVSO1 - REFACTIV | Business Transaction | |
88 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
89 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
90 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
91 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
92 | ![]() |
JVSO1 - REGROU | Equity group | |
93 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
94 | ![]() |
JVSO1 - RLDNR | Ledger | |
95 | ![]() |
JVSO1 - RRCTY | Record Type | |
96 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
97 | ![]() |
JVSO1 - RTCUR | Currency Key | |
98 | ![]() |
JVSO1 - RVERS | Version | |
99 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
100 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
101 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
102 | ![]() |
T001 - WAERS | Currency Key | |
103 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
104 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
105 | ![]() |
T881 - RLDNR | Ledger | |
106 | ![]() |
T882 - BUKRS | Company Code | |
107 | ![]() |
T8JVTCL - AGZEI | Clearing Item | |
108 | ![]() |
T8JVTCL - AGZEI_STAT | Clearing Item | |
109 | ![]() |
T8JVTCL - ANLN1 | Main Asset Number | |
110 | ![]() |
T8JVTCL - ANLN2 | Asset Subnumber | |
111 | ![]() |
T8JVTCL - APLZL | General Counter for Order | |
112 | ![]() |
T8JVTCL - AUFNR | Order Number | |
113 | ![]() |
T8JVTCL - AUFPL | Task List Number for Operations in Order | |
114 | ![]() |
T8JVTCL - BDIF2 | Valuation Difference for the Second Local Currency | |
115 | ![]() |
T8JVTCL - BDIF3 | Valuation Difference for the Third Local Currency | |
116 | ![]() |
T8JVTCL - BDIFF | Valuation Difference | |
117 | ![]() |
T8JVTCL - CLDOCLN | Line Item in Joint Venture Document | |
118 | ![]() |
T8JVTCL - CLDOCNR | Doc. Number | |
119 | ![]() |
T8JVTCL - CURT1 | Currency type of the first local currency | |
120 | ![]() |
T8JVTCL - CURT2 | Currency Type of Second Local Currency | |
121 | ![]() |
T8JVTCL - CURT3 | Currency Type of Third Local Currency | |
122 | ![]() |
T8JVTCL - DIFFW | Amount Difference in Foreign Currency | |
123 | ![]() |
T8JVTCL - DIFH2 | Amount Difference in Second Local Currency | |
124 | ![]() |
T8JVTCL - DIFH3 | Amount Difference in Third Local Currency | |
125 | ![]() |
T8JVTCL - DIFHW | Amount Difference in Local Currency | |
126 | ![]() |
T8JVTCL - DMBE2 | Value in local currency | |
127 | ![]() |
T8JVTCL - DMBE3 | Value in local currency | |
128 | ![]() |
T8JVTCL - DRCRK | Debit/Credit Indicator | |
129 | ![]() |
T8JVTCL - GSBER | Business Area | |
130 | ![]() |
T8JVTCL - HKONT | General Ledger Account | |
131 | ![]() |
T8JVTCL - HSL | Value in Transaction Currency | |
132 | ![]() |
T8JVTCL - HWAE2 | Currency Key of Second Local Currency | |
133 | ![]() |
T8JVTCL - HWAE3 | Currency Key of Third Local Currency | |
134 | ![]() |
T8JVTCL - HWAER | Local Currency | |
135 | ![]() |
T8JVTCL - JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
136 | ![]() |
T8JVTCL - JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
137 | ![]() |
T8JVTCL - JVA_RDIFF | Exchange Rate Gain/Loss Realized | |
138 | ![]() |
T8JVTCL - KOART | Account type | |
139 | ![]() |
T8JVTCL - KOSTL | Cost Center | |
140 | ![]() |
T8JVTCL - KUNNR | Customer Number | |
141 | ![]() |
T8JVTCL - LIFNR | Account Number of Vendor or Creditor | |
142 | ![]() |
T8JVTCL - MWSKZ | Tax on sales/purchases code | |
143 | ![]() |
T8JVTCL - NPLNR | Network Number for Account Assignment | |
144 | ![]() |
T8JVTCL - ORECID | Original Recovery Indicator | |
145 | ![]() |
T8JVTCL - PARGB | Trading partner's business area | |
146 | ![]() |
T8JVTCL - PART_NR | Number of Line Item Within Accounting Document | |
147 | ![]() |
T8JVTCL - PROJK | Work Breakdown Structure Element (WBS Element) | |
148 | ![]() |
T8JVTCL - PSWSL | Update Currency for General Ledger Transaction Figures | |
149 | ![]() |
T8JVTCL - QSSKZ | Withholding Tax Code | |
150 | ![]() |
T8JVTCL - RACCT | Account Number | |
151 | ![]() |
T8JVTCL - RBUKRS | Company Code | |
152 | ![]() |
T8JVTCL - RCNTR | Cost Center | |
153 | ![]() |
T8JVTCL - REBZT | Follow-On Document Type | |
154 | ![]() |
T8JVTCL - REFACTIV | Business Transaction | |
155 | ![]() |
T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | |
156 | ![]() |
T8JVTCL - REFDOCNR | Accounting Document Number | |
157 | ![]() |
T8JVTCL - REFFIDLN | Number of Line Item Within Accounting Document | |
158 | ![]() |
T8JVTCL - REFRYEAR | Fiscal Year | |
159 | ![]() |
T8JVTCL - REGROU | Equity group | |
160 | ![]() |
T8JVTCL - RES_NR | Number of Line Item Within Accounting Document | |
161 | ![]() |
T8JVTCL - RJVNAM | Joint venture | |
162 | ![]() |
T8JVTCL - RORDNR | Order Number | |
163 | ![]() |
T8JVTCL - RPROJK | Work Breakdown Structure Element (WBS Element) | |
164 | ![]() |
T8JVTCL - RRECIN | Recovery Indicator | |
165 | ![]() |
T8JVTCL - RTCUR | Currency Key | |
166 | ![]() |
T8JVTCL - RYEAR | Fiscal Year | |
167 | ![]() |
T8JVTCL - SAKNR | G/L Account Number | |
168 | ![]() |
T8JVTCL - SHKZG | Debit/Credit Indicator | |
169 | ![]() |
T8JVTCL - SKNT2 | Cash Discount Amount in Second Local Currency | |
170 | ![]() |
T8JVTCL - SKNT3 | Cash Discount Amount in Third Local Currency | |
171 | ![]() |
T8JVTCL - SKNTO | Cash discount amount in local currency | |
172 | ![]() |
T8JVTCL - TSL | Value in local currency | |
173 | ![]() |
T8JVTCL - UMSKS_STAT | Special G/L Transaction Type | |
174 | ![]() |
T8JVTCL - UMSKZ | Special G/L Indicator | |
175 | ![]() |
T8JVTCL - VBUND | Company ID | |
176 | ![]() |
T8JVTCL - WSKTO | Cash Discount Amount in Document Currency | |
177 | ![]() |
T8JZ - BUKRS | Company Code | |
178 | ![]() |
T8JZ - CORPEQGP | Equity group | |
179 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
180 | ![]() |
T8JZ - CORPVENT | Joint venture |