Table/Structure Field list used by SAP ABAP Program LGJVIF9H (Include LGJVIF9H)
SAP ABAP Program
LGJVIF9H (Include LGJVIF9H) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - ISTAT | Item History | ||
| 2 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 8 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCHD - TCODE | Transaction Code | ||
| 10 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 11 | ACCHD_KEY - MANDT | Client | ||
| 12 | ACCHD_KEY - AWREF | Reference document number | ||
| 13 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 14 | ACCIT - BELNR | Accounting Document Number | ||
| 15 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 16 | ACCIT - VNAME | Joint venture | ||
| 17 | ACCIT - RECID | Recovery Indicator | ||
| 18 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 19 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 20 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 22 | ACCIT - MANDT | Client | ||
| 23 | ACCIT - KTOSL | Transaction Key | ||
| 24 | ACCIT - HKONT | General Ledger Account | ||
| 25 | ACCIT - GSBER | Business Area | ||
| 26 | ACCIT - GJAHR | Fiscal Year | ||
| 27 | ACCIT - BUKRS | Company Code | ||
| 28 | ACCIT - AWTYP | Reference procedure | ||
| 29 | ACCIT - AWREF | Reference document number | ||
| 30 | ACCIT - AWORG | Reference organisational units | ||
| 31 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 32 | ACCIT_KEY - MANDT | Client | ||
| 33 | ACCIT_KEY - AWREF | Reference document number | ||
| 34 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 35 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 38 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 39 | BSEG - DMBTR | Amount in local currency | ||
| 40 | BSEG - GSBER | Business Area | ||
| 41 | BSEG - HKONT | General Ledger Account | ||
| 42 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 43 | BSEG - WRBTR | Amount in document currency | ||
| 44 | JVAP - RACCT | Account Number | ||
| 45 | JVAP - RBUKRS | Company Code | ||
| 46 | JVAP - RTCUR | Currency Key | ||
| 47 | JVSO1 - RTCUR | Currency Key | ||
| 48 | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 49 | JVSO1 - RACCT | Account Number | ||
| 50 | JVSO1 - HSL | Value in local currency | ||
| 51 | JVSO1 - RBUKRS | Company Code | ||
| 52 | RGJVIX1 - NONCL_SPLIT | Handle company without open items by non-clearing process | ||
| 53 | RGJVIX1 - GJAHR | Fiscal Year | ||
| 54 | RGJVIX1 - CLEAR | Definition if clearing document (X=clearing, space=no) | ||
| 55 | RGJVIX1 - BUKRS | Company Code | ||
| 56 | RGJVIX1 - BELNR | Doc. Number | ||
| 57 | RGJVIX1 - AWTYP | Reference procedure | ||
| 58 | RGJVIX1 - AWREF | Reference document number | ||
| 59 | RGJVIX1 - AWORG | Reference organisational units | ||
| 60 | SKB1 - WAERS | Account currency | ||
| 61 | T001 - WAERS | Currency Key | ||
| 62 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 63 | T8JVTCL - GSBER | Business Area | ||
| 64 | T8JVTCL - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 65 | T8JVTCL - RBUKRS | Company Code | ||
| 66 | T8JVTCL - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 67 | T8JZ - BUKRS | Company Code | ||
| 68 | T8JZ - MANDT | Client |