Table/Structure Field list used by SAP ABAP Program LGJVIF8B (Include LGJVIF8B)
SAP ABAP Program
LGJVIF8B (Include LGJVIF8B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WAERS | Currency Key | ||
| 2 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - WAERS | Currency Key | ||
| 6 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 7 | ACCHD - TCODE | Transaction Code | ||
| 8 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 9 | ACCIT - KOSTL | Cost Center | ||
| 10 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 11 | ACCIT - KTOSL | Transaction Key | ||
| 12 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 13 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 14 | ACCIT - PRCTR | Profit Center | ||
| 15 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 16 | ACCIT - RECID | Recovery Indicator | ||
| 17 | ACCIT - VNAME | Joint venture | ||
| 18 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 19 | ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 20 | ACCIT - KOART | Account type | ||
| 21 | ACCIT - APLZL | Internal counter | ||
| 22 | ACCIT - AUFNR | Order Number | ||
| 23 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 24 | ACCIT - AWTYP | Reference procedure | ||
| 25 | ACCIT - BUKRS | Company Code | ||
| 26 | ACCIT - BUZID | Identification of the Line Item | ||
| 27 | ACCIT - EBELN | Purchasing Document Number | ||
| 28 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 29 | ACCIT - KOKRS | Controlling Area | ||
| 30 | ACCIT - EGRUP | Equity group | ||
| 31 | ACCIT - GSBER | Business Area | ||
| 32 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 33 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 34 | JVAP - REFDOCNR | Accounting Document Number | ||
| 35 | JVAP - REFFIDOC | Accounting Document Number | ||
| 36 | JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 37 | JVAP - REFRYEAR | Fiscal Year | ||
| 38 | JVAP - REGROU | Equity group | ||
| 39 | JVAP - RJVNAM | Joint venture | ||
| 40 | JVAP - RKOKRS | Controlling Area | ||
| 41 | JVAP - RORDNR | Order Number | ||
| 42 | JVAP - RPRCTR | Profit Center | ||
| 43 | JVAP - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 44 | JVAP - RRECIN | Recovery Indicator | ||
| 45 | JVAP - TABIX | 10 digit number | ||
| 46 | JVAP - TSL | Value in Transaction Currency | ||
| 47 | JVAP - NPLNR | Network Number for Account Assignment | ||
| 48 | JVAP - RBUKRS | Company Code | ||
| 49 | JVAP - ORECID | Original Recovery Indicator | ||
| 50 | JVAP - MWSKZ | Tax on sales/purchases code | ||
| 51 | JVAP - LINE_SRC | Line Source | ||
| 52 | JVAP - HSL | Value in local currency | ||
| 53 | JVAP - EBELP | Item Number of Purchasing Document | ||
| 54 | JVAP - EBELN | Purchasing Document Number | ||
| 55 | JVAP - DMBE4 | Value in local currency | ||
| 56 | JVAP - DMBE3 | Value in local currency | ||
| 57 | JVAP - DMBE2 | Value in local currency | ||
| 58 | JVAP - AUFPL | Task List Number for Operations in Order | ||
| 59 | JVAP - APLZL | General Counter for Order | ||
| 60 | JVAP - RCNTR | Cost Center | ||
| 61 | JVAP_APPEND_JV - LINE_SRC | Line Source | ||
| 62 | JVSO1 - TSL | Value in Transaction Currency | ||
| 63 | JVSO1 - RRECIN | Recovery Indicator | ||
| 64 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 65 | JVSO1 - RPRCTR | Profit Center | ||
| 66 | JVSO1 - RORDNR | Order Number | ||
| 67 | JVSO1 - RKOKRS | Controlling Area | ||
| 68 | JVSO1 - MWSKZ | Tax on sales/purchases code | ||
| 69 | JVSO1 - RJVNAM | Joint venture | ||
| 70 | JVSO1 - REGROU | Equity group | ||
| 71 | JVSO1 - REFRYEAR | Fiscal Year | ||
| 72 | JVSO1 - REFFIDOC | Accounting Document Number | ||
| 73 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 74 | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 75 | JVSO1 - RCNTR | Cost Center | ||
| 76 | JVSO1 - RBUKRS | Company Code | ||
| 77 | JVSO1 - ORECID | Original Recovery Indicator | ||
| 78 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 79 | JVSO1 - MMACT | JVA MM Activity Type | ||
| 80 | JVSO1 - HSL | Value in local currency | ||
| 81 | JVSO1 - EBELP | Item Number of Purchasing Document | ||
| 82 | JVSO1 - EBELN | Purchasing Document Number | ||
| 83 | JVSO1 - AUFPL | Task List Number for Operations in Order | ||
| 84 | JVSO1 - APLZL | General Counter for Order | ||
| 85 | JVSO1_JV - REFFIDOC | Accounting Document Number | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | T8JZ - BUKRS | Company Code |