Table/Structure Field list used by SAP ABAP Program LGJVIF9F (Include LGJVIF9F)
SAP ABAP Program
LGJVIF9F (Include LGJVIF9F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
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 | ![]() |
ACCHD - TCODE | Transaction Code | |
8 | ![]() |
ACCIT - KOSTL | Cost Center | |
9 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
10 | ![]() |
ACCIT - VNAME | Joint venture | |
11 | ![]() |
ACCIT - RECID | Recovery Indicator | |
12 | ![]() |
ACCIT - QSSKZ | Withholding Tax Code | |
13 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
14 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
15 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
16 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
ACCIT - KTOSL | Transaction Key | |
18 | ![]() |
ACCIT - KOART | Account type | |
19 | ![]() |
ACCIT - ETYPE | Equity type | |
20 | ![]() |
ACCIT - EGRUP | Equity group | |
21 | ![]() |
ACCIT - BUKRS | Company Code | |
22 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
23 | ![]() |
ACCIT - AUFNR | Order Number | |
24 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
25 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
26 | ![]() |
ACCIT - AGZEI | Clearing Item | |
27 | ![]() |
ACCIT - ADRNR | Address | |
28 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
29 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
31 | ![]() |
JVAP - RRECIN | Recovery Indicator | |
32 | ![]() |
JVAP - ORECID | Original Recovery Indicator | |
33 | ![]() |
JVAP - DMBE4 | Value in local currency | |
34 | ![]() |
JVAP - DMBE3 | Value in local currency | |
35 | ![]() |
JVAP - DMBE2 | Value in local currency | |
36 | ![]() |
JVAP - HSL | Value in local currency | |
37 | ![]() |
JVSO1 - HSL | Value in local currency | |
38 | ![]() |
JVSO1 - ORECID | Original Recovery Indicator | |
39 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
40 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
41 | ![]() |
JVT8JJ - XCPAY | Indicator: pay from corporate funding group | |
42 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
43 | ![]() |
T059Q - XNTTO | Indicator: Base for calculating net withholding tax ? | |
44 | ![]() |
T8JJ - XCPAY | Indicator: pay from corporate funding group | |
45 | ![]() |
T8JVTCL - RBUKRS | Company Code | |
46 | ![]() |
T8JVTCL - RYEAR | Fiscal Year | |
47 | ![]() |
T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | |
48 | ![]() |
T8JVTCL - PSWSL | Update Currency for General Ledger Transaction Figures | |
49 | ![]() |
T8JVTCL - CLDOCNR | Doc. Number | |
50 | ![]() |
T8JVTCL - CLDOCLN | Line Item in Joint Venture Document | |
51 | ![]() |
T8JVTCL - AGZEI | Clearing Item | |
52 | ![]() |
T8JVTCL - ORECID | Original Recovery Indicator | |
53 | ![]() |
T8JZ - AM_CORP_RI | Coporate Recovery Indicator for AM Postings | |
54 | ![]() |
T8JZ - BILLBASIS | Billing Basis | |
55 | ![]() |
T8JZ - BUKRS | Company Code | |
56 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
57 | ![]() |
T8JZ - CORPVBACRI | Corporate Recovery Indicator (Venture Funded) | |
58 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
59 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
60 | ![]() |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
61 | ![]() |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
62 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
63 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
64 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
65 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
66 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number |