Table/Structure Field list used by SAP ABAP Program LGJVITP1 (LGJVITP1)
SAP ABAP Program
LGJVITP1 (LGJVITP1) 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 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
9 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCIT - AWORG | Reference organisational units | |
11 | ![]() |
ACCIT - WWERT | Translation date | |
12 | ![]() |
ACCIT - HKONT | General Ledger Account | |
13 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
14 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
15 | ![]() |
ACCIT - AWTYP | Reference procedure | |
16 | ![]() |
ACCIT - AWREF | Reference document number | |
17 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
18 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
19 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
20 | ![]() |
BSEG - KOART | Account type | |
21 | ![]() |
JVAP - RACCT | Account Number | |
22 | ![]() |
JVAP - VORNR | Operation/Activity Number | |
23 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
24 | ![]() |
JVAP - RRECIN | Recovery Indicator | |
25 | ![]() |
JVAP - RPROJK | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
JVAP - RPRCTR | Profit Center | |
27 | ![]() |
JVAP - RPARTN | Partner account number | |
28 | ![]() |
JVAP - RORDNR | Order Number | |
29 | ![]() |
JVAP - RJVNAM | Joint venture | |
30 | ![]() |
JVAP - REGROU | Equity group | |
31 | ![]() |
JVAP - RCNTR | Cost Center | |
32 | ![]() |
JVAP - RBUSA | Business Area | |
33 | ![]() |
JVAP - RANLN2 | Asset Subnumber | |
34 | ![]() |
JVAP - APLZL | General Counter for Order | |
35 | ![]() |
JVAP - AUFPL | Task List Number for Operations in Order | |
36 | ![]() |
JVAP - DMBE2 | Value in local currency | |
37 | ![]() |
JVAP - DMBE3 | Value in local currency | |
38 | ![]() |
JVAP - DMBE4 | Value in local currency | |
39 | ![]() |
JVAP - HSL | Value in local currency | |
40 | ![]() |
JVAP - NPLNR | Network Number for Account Assignment | |
41 | ![]() |
JVAP - RANBWA | Asset Transaction Type | |
42 | ![]() |
JVAP - RANLN1 | Main Asset Number | |
43 | ![]() |
JVAP - RBUKRS | Company Code | |
44 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
45 | ![]() |
JVSO1 - VORNR | Operation/Activity Number | |
46 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
47 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
48 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
49 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
50 | ![]() |
JVSO1 - RPARTN | Partner account number | |
51 | ![]() |
JVSO1 - RORDNR | Order Number | |
52 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
53 | ![]() |
JVSO1 - REGROU | Equity group | |
54 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
55 | ![]() |
JVSO1 - MMACT | JVA MM Activity Type | |
56 | ![]() |
JVSO1 - RCNTR | Cost Center | |
57 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
58 | ![]() |
JVSO1 - HSL | Value in local currency | |
59 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
60 | ![]() |
JVSO1 - RACCT | Account Number | |
61 | ![]() |
JVSO1 - RANBWA | Asset Transaction Type | |
62 | ![]() |
JVSO1 - RANLN1 | Main Asset Number | |
63 | ![]() |
JVSO1 - RANLN2 | Asset Subnumber | |
64 | ![]() |
JVSO1 - RBUKRS | Company Code | |
65 | ![]() |
JVSO1 - RBUSA | Business Area | |
66 | ![]() |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
67 | ![]() |
SI_T003 - XNETB | Indicator: Document posted net ? | |
68 | ![]() |
SI_TKA01 - DPRCT | Dummy Profit Center | |
69 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
70 | ![]() |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
71 | ![]() |
T001 - WAERS | Currency Key | |
72 | ![]() |
T001 - KTOPL | Chart of Accounts | |
73 | ![]() |
T001 - BUKRS | Company Code | |
74 | ![]() |
T003 - XNETB | Indicator: Document posted net ? | |
75 | ![]() |
T030 - KONTS | G/L Account Number | |
76 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
77 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
78 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
79 | ![]() |
T881 - LCCUR | Store second currency | |
80 | ![]() |
T881 - RCCUR | Store third currency | |
81 | ![]() |
T881 - RLDNR | Ledger | |
82 | ![]() |
T881 - TRCUR | Store transaction currency | |
83 | ![]() |
T882 - BUKRS | Company Code | |
84 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
85 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
86 | ![]() |
T8JJ - RECID | Recovery Indicator | |
87 | ![]() |
TKA01 - DPRCT | Dummy Profit Center |