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 |
|---|---|---|---|---|
| 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) |