Table/Structure Field list used by SAP ABAP Program LGJVIF9D (Include LGJVIF9D)
SAP ABAP Program
LGJVIF9D (Include LGJVIF9D) 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 | ACCIT - GKOAR | Offsetting Account Type | ||
| 8 | ACCIT - VBUND | Company ID of trading partner | ||
| 9 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 10 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 11 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCIT - KTOSL | Transaction Key | ||
| 13 | ACCIT - GSBER | Business Area | ||
| 14 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | ACCIT - BUKRS | Company Code | ||
| 16 | ACCIT - BELNR | Accounting Document Number | ||
| 17 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 18 | JVAP - TABIX | 10 digit number | ||
| 19 | JVAP - HSL | Value in local currency | ||
| 20 | JVAP - DMBE3 | Value in local currency | ||
| 21 | JVAP - DMBE2 | Value in local currency | ||
| 22 | JVSO1 - APLZL | General Counter for Order | ||
| 23 | JVSO1 - AUFPL | Task List Number for Operations in Order | ||
| 24 | JVSO1 - DRCRK | Debit/Credit Indicator | ||
| 25 | JVSO1 - HSL | Value in local currency | ||
| 26 | JVSO1 - KTOSL | Transaction Key | ||
| 27 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 28 | JVSO1 - RBUKRS | Company Code | ||
| 29 | JVSO1 - RBUSA | Business Area | ||
| 30 | JVSO1 - RCNTR | Cost Center | ||
| 31 | JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 32 | JVSO1 - RORDNR | Order Number | ||
| 33 | JVSO1 - RPRCTR | Profit Center | ||
| 34 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 35 | JVSO1 - RTCUR | Currency Key | ||
| 36 | RGJVC - JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 37 | RGJVC - GJAHR | Fiscal Year | ||
| 38 | RGJVC - JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 39 | RGJVC - SHKZG | Debit/Credit Indicator | ||
| 40 | RGJVC - JVA_RDIFF | Exchange Rate Gain/Loss Realized | ||
| 41 | RGJVC - BUKRS | Company Code | ||
| 42 | RGJVC - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | RGJVC - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 44 | RGJVC - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 45 | RGJVC - BELNR | Accounting Document Number | ||
| 46 | RGJVC - BDIFF | Valuation Difference | ||
| 47 | RGJVC_APPEND - SHKZG | Debit/Credit Indicator | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 50 | T001 - WAERS | Currency Key | ||
| 51 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 52 | T8JVTCL - JVA_RDIFF | Exchange Rate Gain/Loss Realized | ||
| 53 | T8JVTCL - KOART | Account type | ||
| 54 | T8JVTCL - NPLNR | Network Number for Account Assignment | ||
| 55 | T8JVTCL - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 56 | T8JVTCL - RBUKRS | Company Code | ||
| 57 | T8JVTCL - RCNTR | Cost Center | ||
| 58 | T8JVTCL - REBZT | Follow-On Document Type | ||
| 59 | T8JVTCL - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 60 | T8JVTCL - RORDNR | Order Number | ||
| 61 | T8JVTCL - RPRCTR | Profit Center | ||
| 62 | T8JVTCL - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 63 | T8JVTCL - RYEAR | Fiscal Year | ||
| 64 | T8JVTCL - VBUND | Company ID | ||
| 65 | T8JVTCL - JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 66 | T8JVTCL - APLZL | General Counter for Order | ||
| 67 | T8JVTCL - AUFPL | Task List Number for Operations in Order | ||
| 68 | T8JVTCL - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 69 | T8JVTCL - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 70 | T8JVTCL - BDIFF | Valuation Difference | ||
| 71 | T8JVTCL - CLDOCLN | Line Item in Joint Venture Document | ||
| 72 | T8JVTCL - CURT1 | Currency type of the first local currency | ||
| 73 | T8JVTCL - CURT2 | Currency Type of Second Local Currency | ||
| 74 | T8JVTCL - CURT3 | Currency Type of Third Local Currency | ||
| 75 | T8JVTCL - GSBER | Business Area | ||
| 76 | T8JVTCL - JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 77 | T8JVTCL - CLDOCNR | Doc. Number | ||
| 78 | T8JZ - BUKRS | Company Code | ||
| 79 | T8J_POST_ERROR_C - SHKZG | Debit/Credit Indicator | ||
| 80 | T8J_POST_ERROR_C - JVA_RDIFF | Exchange Rate Gain/Loss Realized | ||
| 81 | T8J_POST_ERROR_C - JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 82 | T8J_POST_ERROR_C - JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 83 | T8J_POST_ERROR_C - GJAHR | Fiscal Year | ||
| 84 | T8J_POST_ERROR_C - BUZEI | Number of Line Item Within Accounting Document | ||
| 85 | T8J_POST_ERROR_C - BUKRS | Company Code | ||
| 86 | T8J_POST_ERROR_C - BELNR | Accounting Document Number | ||
| 87 | T8J_POST_ERROR_C - BDIFF | Valuation Difference | ||
| 88 | T8J_POST_ERROR_C - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 89 | T8J_POST_ERROR_C - BDIF2 | Valuation Difference for the Second Local Currency |