Table/Structure Field list used by SAP ABAP Program LGJVIF9A (Include LGJVIF9A)
SAP ABAP Program
LGJVIF9A (Include LGJVIF9A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - BARCD | SAP ArchiveLink: Document ID | ||
| 2 | ACCHD - GLVOR | Business Transaction | ||
| 3 | ACCIT - APLZL | Internal counter | ||
| 4 | ACCIT - AUFNR | Order Number | ||
| 5 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 6 | ACCIT - EGRUP | Equity group | ||
| 7 | ACCIT - KOKRS | Controlling Area | ||
| 8 | ACCIT - KOSTL | Cost Center | ||
| 9 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 10 | ACCIT - PRCTR | Profit Center | ||
| 11 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 12 | ACCIT - SGTXT | Item Text | ||
| 13 | ACCIT - VNAME | Joint venture | ||
| 14 | ACCIT - VPTNR | Partner account number | ||
| 15 | JVAH - BELNR_PRE | Accounting Document Number | ||
| 16 | JVAH - BLDAT | Document Date in Document | ||
| 17 | JVAP - ACTIV | Business Transaction | ||
| 18 | JVAP - APLZL | General Counter for Order | ||
| 19 | JVAP - AUFPL | Task List Number for Operations in Order | ||
| 20 | JVAP - BILID | Payroll Type | ||
| 21 | JVAP - BILLM | Billing Month | ||
| 22 | JVAP - BLDAT | Document Date in Document | ||
| 23 | JVAP - BUZID | Identification of the Line Item | ||
| 24 | JVAP - CPUDT | Accounting document entry date | ||
| 25 | JVAP - CPUTM | Time of data entry | ||
| 26 | JVAP - DOCCT | Document Type | ||
| 27 | JVAP - KTOSL | Transaction Key | ||
| 28 | JVAP - LINE_SRC | Line Source | ||
| 29 | JVAP - LOGSYS | Logical system | ||
| 30 | JVAP - NPLNR | Network Number for Account Assignment | ||
| 31 | JVAP - POM | Processing operational month | ||
| 32 | JVAP - PSWBT | Value in local currency | ||
| 33 | JVAP - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 34 | JVAP - RACCT | Account Number | ||
| 35 | JVAP - RANLN1 | Main Asset Number | ||
| 36 | JVAP - RANLN2 | Asset Subnumber | ||
| 37 | JVAP - RBUKRS | Company Code | ||
| 38 | JVAP - RBUSA | Business Area | ||
| 39 | JVAP - RCNTR | Cost Center | ||
| 40 | JVAP - REFACTIV | Business Transaction | ||
| 41 | JVAP - REFDOCCT | Document Type | ||
| 42 | JVAP - REFFIDOC | Accounting Document Number | ||
| 43 | JVAP - REGROU | Equity group | ||
| 44 | JVAP - RJVNAM | Joint venture | ||
| 45 | JVAP - RKOKRS | Controlling Area | ||
| 46 | JVAP - RORDNR | Order Number | ||
| 47 | JVAP - RPARTN | Partner account number | ||
| 48 | JVAP - RPRCTR | Profit Center | ||
| 49 | JVAP - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 50 | JVAP - RTCUR | Currency Key | ||
| 51 | JVAP - RVERS | Version | ||
| 52 | JVAP - SGTXT | Item Text | ||
| 53 | JVAP - USNAM | User name | ||
| 54 | JVAP - VORNR | Operation/Activity Number | ||
| 55 | JVAP_APPEND_JV - LINE_SRC | Line Source | ||
| 56 | JVSO1 - ACTIV | Business Transaction | ||
| 57 | JVSO1 - APLZL | General Counter for Order | ||
| 58 | JVSO1 - AUFPL | Task List Number for Operations in Order | ||
| 59 | JVSO1 - BILID | Payroll Type | ||
| 60 | JVSO1 - BILLM | Billing Month | ||
| 61 | JVSO1 - BLDAT | Document Date in Document | ||
| 62 | JVSO1 - CPUDT | Accounting document entry date | ||
| 63 | JVSO1 - CPUTM | Time of data entry | ||
| 64 | JVSO1 - DOCCT | Document Type | ||
| 65 | JVSO1 - KTOSL | Transaction Key | ||
| 66 | JVSO1 - LOGSYS | Logical system | ||
| 67 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 68 | JVSO1 - POM | Processing operational month | ||
| 69 | JVSO1 - RACCT | Account Number | ||
| 70 | JVSO1 - RANLN1 | Main Asset Number | ||
| 71 | JVSO1 - RANLN2 | Asset Subnumber | ||
| 72 | JVSO1 - RBUKRS | Company Code | ||
| 73 | JVSO1 - RBUSA | Business Area | ||
| 74 | JVSO1 - RCNTR | Cost Center | ||
| 75 | JVSO1 - REFACTIV | Business Transaction | ||
| 76 | JVSO1 - REFDOCCT | Document Type | ||
| 77 | JVSO1 - REFFIDOC | Accounting Document Number | ||
| 78 | JVSO1 - REGROU | Equity group | ||
| 79 | JVSO1 - RJVNAM | Joint venture | ||
| 80 | JVSO1 - RKOKRS | Controlling Area | ||
| 81 | JVSO1 - RORDNR | Order Number | ||
| 82 | JVSO1 - RPARTN | Partner account number | ||
| 83 | JVSO1 - RPRCTR | Profit Center | ||
| 84 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 85 | JVSO1 - RRECIN | Recovery Indicator | ||
| 86 | JVSO1 - RTCUR | Currency Key | ||
| 87 | JVSO1 - RVERS | Version | ||
| 88 | JVSO1 - SGTXT | Item Text | ||
| 89 | JVSO1 - USNAM | User name | ||
| 90 | JVSO1 - VORNR | Operation/Activity Number | ||
| 91 | JVSO1_JV - REFFIDOC | Accounting Document Number | ||
| 92 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 93 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 94 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 95 | T000 - LOGSYS | Logical system | ||
| 96 | T001 - WAERS | Currency Key | ||
| 97 | T030 - KONTS | G/L Account Number | ||
| 98 | T041A - AUGLV | Clearing Transaction | ||
| 99 | T8JG - ETYPE | Equity type | ||
| 100 | T8JVTCL - ANLN1 | Main Asset Number | ||
| 101 | T8JVTCL - ANLN2 | Asset Subnumber | ||
| 102 | T8JVTCL - APLZL | General Counter for Order | ||
| 103 | T8JVTCL - AUFPL | Task List Number for Operations in Order | ||
| 104 | T8JVTCL - BILID | Payroll Type | ||
| 105 | T8JVTCL - BILLM | Billing Month | ||
| 106 | T8JVTCL - GSBER | Business Area | ||
| 107 | T8JVTCL - KOART | Account type | ||
| 108 | T8JVTCL - NPLNR | Network Number for Account Assignment | ||
| 109 | T8JVTCL - POM | Processing operational month | ||
| 110 | T8JVTCL - RCNTR | Cost Center | ||
| 111 | T8JVTCL - REGROU | Equity group | ||
| 112 | T8JVTCL - RJVNAM | Joint venture | ||
| 113 | T8JVTCL - RKOKRS | Controlling Area | ||
| 114 | T8JVTCL - RORDNR | Order Number | ||
| 115 | T8JVTCL - RPARTN | Partner account number | ||
| 116 | T8JVTCL - RPRCTR | Profit Center | ||
| 117 | T8JVTCL - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 118 | T8JZ - POMACT | Processing Operational Month and Billing Month active |