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 |
---|---|---|---|---|
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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 |