Table/Structure Field list used by SAP ABAP Program MGJAMI01 (Include MGJAMF10)
SAP ABAP Program
MGJAMI01 (Include MGJAMF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANBZ - VBUND | Company ID of trading partner | |
2 | ![]() |
ANEK - AWORG | Reference organisational units | |
3 | ![]() |
ANEK - MONAT | Fiscal period | |
4 | ![]() |
ANEK - GJAHR | Fiscal Year | |
5 | ![]() |
ANEK - BUKRS | Company Code | |
6 | ![]() |
ANEK - BUDAT | Posting Date in the Document | |
7 | ![]() |
ANEK - BLDAT | Document Date in Document | |
8 | ![]() |
ANEK - BELNR | Reference document number | |
9 | ![]() |
ANEK - AWTYP | Reference procedure | |
10 | ![]() |
ANEK - AWSYS | Logical System | |
11 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
12 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
13 | ![]() |
ANLA - EAUFN | Investment Order | |
14 | ![]() |
ANLA - POSNR | WBS element investment project | |
15 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
16 | ![]() |
BKPF - MONAT | Fiscal period | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
BKPF - BLDAT | Document Date in Document | |
19 | ![]() |
BKPF - AWTYP | Reference procedure | |
20 | ![]() |
BKPF - AWSYS | Logical System | |
21 | ![]() |
BKPF - AWKEY | Object key | |
22 | ![]() |
BKPF - BELNR | Accounting Document Number | |
23 | ![]() |
BSEG - ETYPE | Equity type | |
24 | ![]() |
BSEG - GJAHR | Fiscal Year | |
25 | ![]() |
BSEG - VNAME | Joint venture | |
26 | ![]() |
JVKOMP - NETWR | Net Value in Document Currency | |
27 | ![]() |
JVRAM01 - VQUOT | JV Vendor Price Quote for JV Transfers | |
28 | ![]() |
JVRAM01 - MANPR | JV Negotiated Price for Transfers | |
29 | ![]() |
JVRAM01 - MENGE | Quantity | |
30 | ![]() |
JVRAM01 - MSEHI | Unit of Measurement | |
31 | ![]() |
JVRAM01 - PARGB | Trading partner's business area | |
32 | ![]() |
JVRAM01 - PSPNR | Work breakdown structure element (WBS element) | |
33 | ![]() |
JVRAM01 - SAKNR | G/L Account Number | |
34 | ![]() |
JVRAM01 - SGTXT | Item Text | |
35 | ![]() |
JVRAM01 - VBUND | Company ID | |
36 | ![]() |
JVRAM01 - WAERS | Currency Key | |
37 | ![]() |
JVRAM01 - ZANLN1 | Main asset number to which transfer should be performed | |
38 | ![]() |
JVRAM01 - MONAT | Fiscal period | |
39 | ![]() |
JVRAM01 - AUFNR | Order Number | |
40 | ![]() |
JVRAM01 - KUNNR | Customer Number | |
41 | ![]() |
JVRAM01 - ANBWA | Asset Transaction Type | |
42 | ![]() |
JVRAM01 - ANLN1 | Main Asset Number | |
43 | ![]() |
JVRAM01 - BLDAT | Document Date in Document | |
44 | ![]() |
JVRAM01 - BUDAT | Posting Date in the Document | |
45 | ![]() |
JVRAM01 - BUJHR | Fiscal Year | |
46 | ![]() |
JVRAM01 - BUKRS | Company Code | |
47 | ![]() |
JVRAM01 - BZDAT | Asset Value Date | |
48 | ![]() |
JVRAM01 - CONDI | Joint Venture Indicator (Condition Key) | |
49 | ![]() |
JVRAM01 - CRP | CRP total | |
50 | ![]() |
JVRAM01 - FAUFNR | Order Number | |
51 | ![]() |
JVRAM01 - FPSPNR | Work breakdown structure element (WBS element) | |
52 | ![]() |
JVRAM04 - FI_BELNR | Accounting Document Number | |
53 | ![]() |
JVRAM04 - GJAHR | Fiscal Year | |
54 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
55 | ![]() |
SKB1 - BUKRS | Company Code | |
56 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
57 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
58 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
59 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
60 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
61 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
62 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
63 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
64 | ![]() |
T000 - LOGSYS | Logical system | |
65 | ![]() |
T000 - MANDT | Client | |
66 | ![]() |
T001 - WAERS | Currency Key | |
67 | ![]() |
T8JX - ADJUST | JV Condition Code Adjustment | |
68 | ![]() |
T8JX - BUKRS | Company Code | |
69 | ![]() |
T8JX - CONDCODE | Joint Venture Indicator (Condition Key) | |
70 | ![]() |
T8JZ - AFABE_NB | Depreciation Area for non billable Cost (Gross) | |
71 | ![]() |
T8JZ - BUKRS | Company Code | |
72 | ![]() |
T8JZ - BUDGETMESS | Indicator: Message for impact on budget for JV Asset Xfers | |
73 | ![]() |
T8JZ - AFABE_HAN | Depreciation Area for Book Depreciation | |
74 | ![]() |
T8JZ - AFABE_BI | Depreciation Area for Gross billable cost | |
75 | ![]() |
TABW - BWAGRP | Transaction type group | |
76 | ![]() |
TABW - XABUCH | Indicator: Transaction type cannot be used manually | |
77 | ![]() |
TABW - XAVERB | Indicator: Asset transfer between affiliated companies | |
78 | ![]() |
TABW - XAVERBN | Post with affiliated company indicator (net!) | |
79 | ![]() |
TABWG - BWATYP | Transaction type category | |
80 | ![]() |
TABWG - GITCOL | Classification of transaction type group | |
81 | ![]() |
TTYPT - AWTYP | Reference procedure | |
82 | ![]() |
TTYPT - OTEXT | Name of Object Type | |
83 | ![]() |
TTYPT - SPRAS | Language Key |