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 |
|---|---|---|---|---|
| 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) |