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