Table/Structure Field list used by SAP ABAP Program LGJVITP5 (Include LGJVITP5)
SAP ABAP Program
LGJVITP5 (Include LGJVITP5) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
ACCIT - AGZEI | Clearing Item | |
3 | ![]() |
ACCIT - ZTERM | Terms of payment key | |
4 | ![]() |
ACCIT - VNAME | Joint venture | |
5 | ![]() |
ACCIT - RECID | Recovery Indicator | |
6 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
7 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
8 | ![]() |
ACCIT - PRCTR | Profit Center | |
9 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
10 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
ACCIT - KTOSL | Transaction Key | |
14 | ![]() |
ACCIT - KUNNR | Customer Number | |
15 | ![]() |
ACCIT - AUFNR | Order Number | |
16 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
17 | ![]() |
ACCIT - BUKRS | Company Code | |
18 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
20 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
ACCIT - EGRUP | Equity group | |
22 | ![]() |
ACCIT - GSBER | Business Area | |
23 | ![]() |
ACCIT - KOSTL | Cost Center | |
24 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
25 | ![]() |
BSEG - WRBTR | Amount in document currency | |
26 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
BSEG - KOART | Account type | |
28 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
29 | ![]() |
BSEG - HKONT | General Ledger Account | |
30 | ![]() |
BSEG - GSBER | Business Area | |
31 | ![]() |
BSEG - DMBTR | Amount in local currency | |
32 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
33 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
34 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
JVAP - SBREFLN | Reference Split Basis Line Number | |
36 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
37 | ![]() |
JVSO1 - SBREFLN | Reference Split Basis Line Number | |
38 | ![]() |
JVSO1 - RTCUR | Currency Key | |
39 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
41 | ![]() |
JVSO1 - RORDNR | Order Number | |
42 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
43 | ![]() |
JVSO1 - RCNTR | Cost Center | |
44 | ![]() |
JVSO1 - RBUKRS | Company Code | |
45 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
46 | ![]() |
JVSO1 - KTOSL | Transaction Key | |
47 | ![]() |
JVSO1 - KSL | Value in group currency | |
48 | ![]() |
JVSO1 - HSL | Value in local currency | |
49 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
50 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
51 | ![]() |
JVSO1 - RBUSA | Business Area | |
52 | ![]() |
JVSO1_JV - SBREFLN | Reference Split Basis Line Number | |
53 | ![]() |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
T8JVTCL - VBUND | Company ID | |
56 | ![]() |
T8JVTCL - UMSKZ | Special G/L Indicator | |
57 | ![]() |
T8JVTCL - TSL | Value in local currency | |
58 | ![]() |
T8JVTCL - SKNTO | Cash discount amount in local currency | |
59 | ![]() |
T8JVTCL - RPRCTR | Profit Center | |
60 | ![]() |
T8JVTCL - RBUKRS | Company Code | |
61 | ![]() |
T8JVTCL - QSSKZ | Withholding Tax Code | |
62 | ![]() |
T8JVTCL - PSWSL | Update Currency for General Ledger Transaction Figures | |
63 | ![]() |
T8JVTCL - LIFNR | Account Number of Vendor or Creditor | |
64 | ![]() |
T8JVTCL - KUNNR | Customer Number | |
65 | ![]() |
T8JVTCL - KOART | Account type | |
66 | ![]() |
T8JVTCL - HSL | Value in Transaction Currency | |
67 | ![]() |
T8JVTCL - HKONT | General Ledger Account | |
68 | ![]() |
T8JVTCL - GSBER | Business Area | |
69 | ![]() |
T8JVTCL - CURT1 | Currency type of the first local currency | |
70 | ![]() |
T8JVTCL - CLDOCNR | Doc. Number | |
71 | ![]() |
T8JVTCL - CLDOCLN | Line Item in Joint Venture Document |