Table/Structure Field list used by SAP ABAP Program LGJVIF9B (Include LGJVIF9B)
SAP ABAP Program
LGJVIF9B (Include LGJVIF9B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR - WAERS | Currency Key | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
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 | ![]() |
ACCIT - ADRNR | Address | |
8 | ![]() |
ACCIT - AGZEI | Clearing Item | |
9 | ![]() |
ACCIT - AUFNR | Order Number | |
10 | ![]() |
ACCIT - BUKRS | Company Code | |
11 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
12 | ![]() |
ACCIT - GSBER | Business Area | |
13 | ![]() |
ACCIT - HKONT | General Ledger Account | |
14 | ![]() |
ACCIT - KOART | Account type | |
15 | ![]() |
ACCIT - KOSTL | Cost Center | |
16 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
17 | ![]() |
ACCIT - KTOSL | Transaction Key | |
18 | ![]() |
ACCIT - MENGE | Quantity | |
19 | ![]() |
ACCIT - MONAT | Fiscal period | |
20 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
ACCIT - PRCTR | Profit Center | |
22 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
23 | ![]() |
ACCIT - QSSKZ | Withholding Tax Code | |
24 | ![]() |
ACCIT - RECID | Recovery Indicator | |
25 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
ACCIT - VNAME | Joint venture | |
27 | ![]() |
ACCIT - WWERT | Translation date | |
28 | ![]() |
BSEG - GSBER | Business Area | |
29 | ![]() |
BSEG - KTOSL | Transaction Key | |
30 | ![]() |
BSIK - BELNR | Accounting Document Number | |
31 | ![]() |
BSIK - BUKRS | Company Code | |
32 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSIK - GJAHR | Fiscal Year | |
34 | ![]() |
BSIK - QSSHB | Withholding Tax Base Amount | |
35 | ![]() |
BSIK - WRBTR | Amount in document currency | |
36 | ![]() |
JVAH - BUDAT | Posting Date in the Document | |
37 | ![]() |
JVAH - POPER | Posting period | |
38 | ![]() |
JVAH - RYEAR | Fiscal Year | |
39 | ![]() |
JVAH - WSDAT | Value Date for Currency Translation | |
40 | ![]() |
JVAP - BUDAT | Posting Date in the Document | |
41 | ![]() |
JVAP - CPUDT | Accounting document entry date | |
42 | ![]() |
JVAP - DMBE2 | Value in local currency | |
43 | ![]() |
JVAP - DMBE3 | Value in local currency | |
44 | ![]() |
JVAP - DMBE4 | Value in local currency | |
45 | ![]() |
JVAP - DRCRK | Debit/Credit Indicator | |
46 | ![]() |
JVAP - HSL | Value in local currency | |
47 | ![]() |
JVAP - LINE_SRC | Line Source | |
48 | ![]() |
JVAP - MSL | Quantity | |
49 | ![]() |
JVAP - ORECID | Original Recovery Indicator | |
50 | ![]() |
JVAP - POPER | Posting period | |
51 | ![]() |
JVAP - RBUKRS | Company Code | |
52 | ![]() |
JVAP - RRECIN | Recovery Indicator | |
53 | ![]() |
JVAP - RYEAR | Fiscal Year | |
54 | ![]() |
JVAP - TABIX | 10 digit number | |
55 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
56 | ![]() |
JVAP - WSDAT | Value Date for Currency Translation | |
57 | ![]() |
JVAP_APPEND_JV - LINE_SRC | Line Source | |
58 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
59 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
60 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
61 | ![]() |
JVSO1 - HSL | Value in local currency | |
62 | ![]() |
JVSO1 - MSL | Quantity | |
63 | ![]() |
JVSO1 - ORECID | Original Recovery Indicator | |
64 | ![]() |
JVSO1 - POPER | Posting period | |
65 | ![]() |
JVSO1 - RBUKRS | Company Code | |
66 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
67 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
68 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
69 | ![]() |
JVSO1 - WSDAT | Value Date for Currency Translation | |
70 | ![]() |
RGJVC - BDIF2 | Valuation Difference for the Second Local Currency | |
71 | ![]() |
RGJVC - BDIF3 | Valuation Difference for the Third Local Currency | |
72 | ![]() |
RGJVC - BDIFF | Valuation Difference | |
73 | ![]() |
RGJVC - BELNR | Accounting Document Number | |
74 | ![]() |
RGJVC - BUKRS | Company Code | |
75 | ![]() |
RGJVC - BUZEI | Number of Line Item Within Accounting Document | |
76 | ![]() |
RGJVC - GJAHR | Fiscal Year | |
77 | ![]() |
RGJVC - JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
78 | ![]() |
RGJVC - JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
79 | ![]() |
RGJVC - JVA_RDIFF | Exchange Rate Gain/Loss Realized | |
80 | ![]() |
RGJVC - SHKZG | Debit/Credit Indicator | |
81 | ![]() |
RGJVC_APPEND - SHKZG | Debit/Credit Indicator | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
84 | ![]() |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
85 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
86 | ![]() |
T8JVTCL - AGZEI | Clearing Item | |
87 | ![]() |
T8JVTCL - BDIF2 | Valuation Difference for the Second Local Currency | |
88 | ![]() |
T8JVTCL - BDIF3 | Valuation Difference for the Third Local Currency | |
89 | ![]() |
T8JVTCL - BDIFF | Valuation Difference | |
90 | ![]() |
T8JVTCL - CLDOCLN | Line Item in Joint Venture Document | |
91 | ![]() |
T8JVTCL - CLDOCNR | Doc. Number | |
92 | ![]() |
T8JVTCL - CURT1 | Currency type of the first local currency | |
93 | ![]() |
T8JVTCL - CURT2 | Currency Type of Second Local Currency | |
94 | ![]() |
T8JVTCL - CURT3 | Currency Type of Third Local Currency | |
95 | ![]() |
T8JVTCL - GSBER | Business Area | |
96 | ![]() |
T8JVTCL - JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
97 | ![]() |
T8JVTCL - JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
98 | ![]() |
T8JVTCL - JVA_RDIFF | Exchange Rate Gain/Loss Realized | |
99 | ![]() |
T8JVTCL - KOART | Account type | |
100 | ![]() |
T8JVTCL - MWSKZ | Tax on sales/purchases code | |
101 | ![]() |
T8JVTCL - ORECID | Original Recovery Indicator | |
102 | ![]() |
T8JVTCL - PSWSL | Update Currency for General Ledger Transaction Figures | |
103 | ![]() |
T8JVTCL - RBUKRS | Company Code | |
104 | ![]() |
T8JVTCL - REFACTIV | Business Transaction | |
105 | ![]() |
T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | |
106 | ![]() |
T8JVTCL - RRECIN | Recovery Indicator | |
107 | ![]() |
T8JVTCL - RYEAR | Fiscal Year | |
108 | ![]() |
T8JVTCL - SHKZG | Debit/Credit Indicator | |
109 | ![]() |
T8JVTCL - SKNT2 | Cash Discount Amount in Second Local Currency | |
110 | ![]() |
T8JVTCL - SKNT3 | Cash Discount Amount in Third Local Currency | |
111 | ![]() |
T8JVTCL - SKNTO | Cash discount amount in local currency | |
112 | ![]() |
T8JVTCL - UMSKZ | Special G/L Indicator | |
113 | ![]() |
T8JVTCL - WSKTO | Cash Discount Amount in Document Currency | |
114 | ![]() |
T8JZ - BUKRS | Company Code | |
115 | ![]() |
T8J_POST_ERROR_C - BDIF2 | Valuation Difference for the Second Local Currency | |
116 | ![]() |
T8J_POST_ERROR_C - BDIF3 | Valuation Difference for the Third Local Currency | |
117 | ![]() |
T8J_POST_ERROR_C - BDIFF | Valuation Difference | |
118 | ![]() |
T8J_POST_ERROR_C - BELNR | Accounting Document Number | |
119 | ![]() |
T8J_POST_ERROR_C - BUKRS | Company Code | |
120 | ![]() |
T8J_POST_ERROR_C - BUZEI | Number of Line Item Within Accounting Document | |
121 | ![]() |
T8J_POST_ERROR_C - GJAHR | Fiscal Year | |
122 | ![]() |
T8J_POST_ERROR_C - JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
123 | ![]() |
T8J_POST_ERROR_C - JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
124 | ![]() |
T8J_POST_ERROR_C - JVA_RDIFF | Exchange Rate Gain/Loss Realized | |
125 | ![]() |
T8J_POST_ERROR_C - SHKZG | Debit/Credit Indicator | |
126 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
127 | ![]() |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
128 | ![]() |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
129 | ![]() |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
130 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
131 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) |