Table/Structure Field list used by SAP ABAP Program LGJVRF01 (LGJVRF01)
SAP ABAP Program
LGJVRF01 (LGJVRF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - ADRNR | Address number | ||
| 2 | BNKA - BANKA | Name of bank | ||
| 3 | BNKA - BANKL | Bank Keys | ||
| 4 | BNKA - BANKS | Bank country key | ||
| 5 | BNKA - BNKLZ | Bank number | ||
| 6 | BNKA - ORT01 | City | ||
| 7 | BNKA - STRAS | House number and street | ||
| 8 | JVBGM_EDI - DOCANME | JV Doc name EDI | ||
| 9 | JVBGM_EDI - DOCCODE | JV Doc name (coded) | ||
| 10 | JVBGM_EDI - DOCDATE | JV Doc date (YYYYMMDD) | ||
| 11 | JVBGM_EDI - DOCNUMB | JV Doc Number EDI | ||
| 12 | JVBGM_EDI - DOCTIME | JV Doc Time | ||
| 13 | JVBGM_EDI - REFNUMB | JV Ref Number EDI | ||
| 14 | JVBGM_EDI - REFQUAL | JV Ref Qualifier | ||
| 15 | JVBX - SRTFD | CHAR35 data element for SYST | ||
| 16 | JVCUX_EDI - REFCURCY | JV REF. CURRENCY | ||
| 17 | JVCUX_EDI - REFCYQUL | JV CURRENCY QUALIFIER | ||
| 18 | JVDTM_EDI - DATIMQUA | JV Date/Time Qualifier | ||
| 19 | JVDTM_EDI - REFDATE | JV Doc date (YYYYMMDD) | ||
| 20 | JVFII_EDI - ACCTHOLD | JV Account Holder Num EDI | ||
| 21 | JVFII_EDI - ACCTNAM1 | JV Account Holder Name EDI | ||
| 22 | JVFII_EDI - ACCTNAM2 | JV Account Holder Name EDI | ||
| 23 | JVFII_EDI - FININSBR | JV Fin Inst Bra EDI | ||
| 24 | JVFII_EDI - FININSNM | JV Fin Inst name EDI | ||
| 25 | JVFII_EDI - FININSPL | JV Fin Inst Place EDI | ||
| 26 | JVFII_EDI - PARTYQUA | JV Party Partner Qual | ||
| 27 | JVINS_EDI - EQGROUPN | JV EQUITY GROUP - INTERNATIONAL JIB-EDI | ||
| 28 | JVINS_EDI - EQGRPDES | JV Equity Grp Descr. - INTERNATIONAL JIB-EDI | ||
| 29 | JVINS_EDI - MESAMOUNT | JV Message Amount | ||
| 30 | JVNAD_EDI - CITYNAME | JV City Name EDI | ||
| 31 | JVNAD_EDI - CNTRYCOD | JV Country Code (C) EDI | ||
| 32 | JVNAD_EDI - CODELIST | JV CODE LIST ID - INTERNATIONAL JIB-EDI | ||
| 33 | JVNAD_EDI - NAMEADD1 | JV Name and Address | ||
| 34 | JVNAD_EDI - NAMEADD2 | JV Name and Address | ||
| 35 | JVNAD_EDI - NAMEADD3 | JV Name and Address | ||
| 36 | JVNAD_EDI - NAMEADD4 | JV Name and Address | ||
| 37 | JVNAD_EDI - PARTNAM1 | JV Party Name | ||
| 38 | JVNAD_EDI - PARTNIND | JV PARTNER ID NUM. - INTERNATIONAL JIB-EDI | ||
| 39 | JVNAD_EDI - PARTQUAL | JV Party Partner Qual | ||
| 40 | JVNAD_EDI - POSTCODE | JV Postcode EDI | ||
| 41 | JVNAD_EDI - STRTNUM1 | JV Street PO Box EDI | ||
| 42 | JVRFF_EDI - REFDATE | JV RefDate EDI | ||
| 43 | JVRFF_EDI - REFNUMB | JV Ref Number EDI | ||
| 44 | JVRFF_EDI - REFQUAL | JV Ref Qualifier | ||
| 45 | JVT8JA - TAXABLE | Taxable | ||
| 46 | JVT8JA - TAXLINE | Taxline | ||
| 47 | JVT8JV - FUNDGROUP | JV Funding group | ||
| 48 | JVT8JV - OUTTAXCODE | Tax on sales/purchases code | ||
| 49 | JVTBA_EDI - MESAMOUNT | JV Message Amount | ||
| 50 | JVTBA_EDI - REFCURCY | JV REF. CURRENCY | ||
| 51 | JVTBA_EDI - REFCYQUL | JV CURRENCY QUALIFIER | ||
| 52 | JVTBA_EDI - REFNUMB | JV Ref Number EDI | ||
| 53 | JVTBA_EDI - REFQUAL | JV Ref Qualifier | ||
| 54 | JVTO2 - HSLVT | Balance carried forward in local currency | ||
| 55 | JVTRI_EDI - TAXAMOUT | JV TAX AMOUNT (INTERNATIONAL EDI-JIB) | ||
| 56 | JVTRI_EDI - TAXRATE | JV DUTY/TAX RATE (INTERNATIONAL JIB-EDI) | ||
| 57 | JVTRI_EDI - TAXTYPEC | JV DUTY/TAX TYPE (INTERNATIONAL EDI/JIB) | ||
| 58 | JVTRI_EDI - TAXTYPED | JV DUTY/TAX TYPE - (INTERNATIONAL JIB-EDI) | ||
| 59 | JVUNH_EDI - MESSGREF | JV MESSAGE REFERENCE (INTERNATIONAL JIB-EDI) | ||
| 60 | JVUNH_EDI - MESSGTYP | JV MESSAGE TYPE (INTERNATIONAL JIB-EDI) | ||
| 61 | JVUNH_EDI - MESTYVER | JV MESSAGE TYPE VERSION (INTERNATIONAL JIB-EDI) | ||
| 62 | KNA1 - ANRED | Title | ||
| 63 | KNA1 - KUNNR | Customer Number | ||
| 64 | KNA1 - LAND1 | Country Key | ||
| 65 | KNA1 - NAME1 | Name 1 | ||
| 66 | KNA1 - NAME2 | Name 2 | ||
| 67 | KNA1 - NAME3 | Name 3 | ||
| 68 | KNA1 - NAME4 | Name 4 | ||
| 69 | KNA1 - ORT01 | City | ||
| 70 | KNA1 - PSTLZ | Postal Code | ||
| 71 | KNA1 - STCEG | VAT Registration Number | ||
| 72 | KNA1 - STRAS | House number and street | ||
| 73 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 74 | SI_KNA1 - ANRED | Title | ||
| 75 | SI_KNA1 - NAME3 | Name 3 | ||
| 76 | SI_KNA1 - NAME4 | Name 4 | ||
| 77 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 80 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 81 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 82 | T001 - BUKRS | Company Code | ||
| 83 | T001 - LAND1 | Country Key | ||
| 84 | T001 - PERIV | Fiscal Year Variant | ||
| 85 | T001 - WAERS | Currency Key | ||
| 86 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 87 | T012 - BANKL | Bank Keys | ||
| 88 | T012 - BANKS | Bank country key | ||
| 89 | T012 - BUKRS | Company Code | ||
| 90 | T012 - HBKID | Short key for a house bank | ||
| 91 | T012K - BANKN | Bank account number | ||
| 92 | T012K - BUKRS | Company Code | ||
| 93 | T012K - HBKID | Short key for a house bank | ||
| 94 | T012K - HKTID | ID for account details | ||
| 95 | T012T - BUKRS | Company Code | ||
| 96 | T012T - HBKID | Short key for a house bank | ||
| 97 | T012T - HKTID | ID for account details | ||
| 98 | T012T - SPRAS | Language Key | ||
| 99 | T012T - TEXT1 | Description | ||
| 100 | T8J0C - BMETHOD | Billing Method | ||
| 101 | T8J0C - BUKRS | Company Code | ||
| 102 | T8J0C - CASHCALLID | Checkbox | ||
| 103 | T8J0C - MANDT | Client | ||
| 104 | T8JA - BILIND | Payroll Type | ||
| 105 | T8JA - MANDT | Client | ||
| 106 | T8JA - TAXABLE | Taxable | ||
| 107 | T8JA - TAXLINE | Taxline | ||
| 108 | T8JC2 - FUNDCUR | Funding currency | ||
| 109 | T8JFT - EGRUP | Equity group | ||
| 110 | T8JFT - EGTXT | Investment Group Description | ||
| 111 | T8JN - ACCOUNTID | ID for account details | ||
| 112 | T8JN - BANKACC | Short key for a house bank | ||
| 113 | T8JN - BUKRS | Company Code | ||
| 114 | T8JN - FUNDGROUP | JV Funding group | ||
| 115 | T8JN - WAERS | Funding currency | ||
| 116 | T8JO - PARTN | JV partner | ||
| 117 | T8JV - BMETHOD | Billing Method | ||
| 118 | T8JV - BUKRS | Company Code | ||
| 119 | T8JV - FUNDGROUP | JV Funding group | ||
| 120 | T8JV - OUTTAXCODE | Tax on sales/purchases code | ||
| 121 | T8JV - VNAME | Joint venture | ||
| 122 | T8JVB01 - BILIND | Payroll Type | ||
| 123 | T8JVB01 - EGRUP | Equity group | ||
| 124 | T8JVB01 - LPER_AMT | Joint Venture Period Amount | ||
| 125 | T8JVB01 - PER_AMT | Joint Venture Period Amount | ||
| 126 | T8JVT - VTEXT | Joint Venture Description | ||
| 127 | T8JVT01 - MSGID | Application Area |