Table/Structure Field list used by SAP ABAP Program LGJVITP4 (LGJVITP4)
SAP ABAP Program
LGJVITP4 (LGJVITP4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
3 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
4 | ![]() |
ACCIT - VPTNR | Partner account number | |
5 | ![]() |
ACCIT - VNAME | Joint venture | |
6 | ![]() |
ACCIT - RECID | Recovery Indicator | |
7 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
8 | ![]() |
ACCIT - PRCTR | Profit Center | |
9 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
11 | ![]() |
ACCIT - MATNR | Material Number | |
12 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
13 | ![]() |
ACCIT - KOSTL | Cost Center | |
14 | ![]() |
ACCIT - AUFNR | Order Number | |
15 | ![]() |
ACCIT - KOKRS | Controlling Area | |
16 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
17 | ![]() |
ACCIT - APLZL | Internal counter | |
18 | ![]() |
ACCIT - AUFPL | Routing number of operations in the order | |
19 | ![]() |
ACCIT - AWREF | Reference document number | |
20 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
21 | ![]() |
ACCIT - BUKRS | Company Code | |
22 | ![]() |
ACCIT - EGRUP | Equity group | |
23 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
24 | ![]() |
ACCIT - HKONT | General Ledger Account | |
25 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
26 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
27 | ![]() |
AFVC - APLZL | General counter for order | |
28 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
29 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
30 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
31 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
32 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
33 | ![]() |
AUFK - AUFNR | Order Number | |
34 | ![]() |
BSEG - EGRUP | Equity group | |
35 | ![]() |
BSEG - GSBER | Business Area | |
36 | ![]() |
BSEG - HBKID | Short key for a house bank | |
37 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
38 | ![]() |
BSEG - RECID | Recovery Indicator | |
39 | ![]() |
BSEG - VNAME | Joint venture | |
40 | ![]() |
BSEG - VPTNR | Partner account number | |
41 | ![]() |
CEPC - PRCTR | Profit Center | |
42 | ![]() |
CSKS - DATBI | Valid To Date | |
43 | ![]() |
CSKS - KOSTL | Cost Center | |
44 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
45 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
47 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
48 | ![]() |
JVAP - DMBE3 | Value in local currency | |
49 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
50 | ![]() |
JVAP - RYEAR | Fiscal Year | |
51 | ![]() |
JVAP - RBUKRS | Company Code | |
52 | ![]() |
JVAP - PSWBT | Value in local currency | |
53 | ![]() |
JVAP - PRODPER | Production Month (Date to find period and year) | |
54 | ![]() |
JVAP - POPER | Posting period | |
55 | ![]() |
JVAP - HSL | Value in local currency | |
56 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
57 | ![]() |
JVAP - DMBE4 | Value in local currency | |
58 | ![]() |
JVAP - DMBE2 | Value in local currency | |
59 | ![]() |
JVSO1 - VORNR | Operation/Activity Number | |
60 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
61 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
62 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
63 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
64 | ![]() |
JVSO1 - RBUKRS | Company Code | |
65 | ![]() |
JVSO1 - PRODPER | Production Month (Date to find period and year) | |
66 | ![]() |
JVSO1 - POPER | Posting period | |
67 | ![]() |
JVSO1 - KTOSL | Transaction Key | |
68 | ![]() |
JVSO1 - HSL | Value in local currency | |
69 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
70 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
71 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
72 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
73 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
74 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
75 | ![]() |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
76 | ![]() |
PRPS - PSPNR | WBS Element | |
77 | ![]() |
T001 - BUKRS | Company Code | |
78 | ![]() |
T009 - ANZBP | Number of posting periods | |
79 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
80 | ![]() |
T009B - POPER | Posting period | |
81 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
82 | ![]() |
T8JE - ETYPE | Equity type | |
83 | ![]() |
T8JG - ETYPE | Equity type | |
84 | ![]() |
T8JJ - RECID | Recovery Indicator | |
85 | ![]() |
T8JV - VNAME | Joint venture | |
86 | ![]() |
T8JVTCL - AGZEI_STAT | Clearing Item | |
87 | ![]() |
T8JVTCL - UMSKS_STAT | Special G/L Transaction Type | |
88 | ![]() |
TKA01 - KOKRS | Controlling Area |