Table/Structure Field list used by SAP ABAP Program LGJVITP2 (LGJVITP2)
SAP ABAP Program
LGJVITP2 (LGJVITP2) 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 - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCIT - VNAME | Joint venture | |
9 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
10 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
ACCIT - KUNNR | Customer Number | |
12 | ![]() |
ACCIT - HKONT | General Ledger Account | |
13 | ![]() |
ACCIT - GSBER | Business Area | |
14 | ![]() |
ACCIT - EGRUP | Equity group | |
15 | ![]() |
ACCIT - ADRNR | Address | |
16 | ![]() |
ACCIT - BUKRS | Company Code | |
17 | ![]() |
ACCIT - KOART | Account type | |
18 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
19 | ![]() |
BSEG - KTOSL | Transaction Key | |
20 | ![]() |
BSEG - WRBTR | Amount in document currency | |
21 | ![]() |
BSEG - DMBTR | Amount in local currency | |
22 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
23 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
24 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
25 | ![]() |
JVAP - RYEAR | Fiscal Year | |
26 | ![]() |
JVAP - RJVNAM | Joint venture | |
27 | ![]() |
JVAP - REFRYEAR | Fiscal Year | |
28 | ![]() |
JVAP - REFDOCCT | Document Type | |
29 | ![]() |
JVAP - REFACTIV | Business Transaction | |
30 | ![]() |
JVAP - HSL | Value in local currency | |
31 | ![]() |
JVAP - RBUKRS | Company Code | |
32 | ![]() |
JVAP - KSL | Value in group currency | |
33 | ![]() |
JVAP - DOCTY | Document type | |
34 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
35 | ![]() |
JVAP - DMBE4 | Value in local currency | |
36 | ![]() |
JVAP - DMBE3 | Value in local currency | |
37 | ![]() |
JVAP - DMBE2 | Value in local currency | |
38 | ![]() |
JVAP - CPUDT | Accounting document entry date | |
39 | ![]() |
JVAP - POPER | Posting period | |
40 | ![]() |
JVSO1 - RBUKRS | Company Code | |
41 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
42 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
43 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
44 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
45 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
46 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
47 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
48 | ![]() |
JVSO1 - REFACTIV | Business Transaction | |
49 | ![]() |
JVSO1 - POPER | Posting period | |
50 | ![]() |
JVSO1 - KSL | Value in group currency | |
51 | ![]() |
JVSO1 - HSL | Value in local currency | |
52 | ![]() |
JVSO1 - DOCTY | Document type | |
53 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
54 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
55 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
56 | ![]() |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
57 | ![]() |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
58 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
59 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) |