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