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 |
---|---|---|---|---|
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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 |