Table/Structure Field list used by SAP ABAP Program MGJVDI05 (PAI for screen 0105 Joint Venture Master Transaction)
SAP ABAP Program
MGJVDI05 (PAI for screen 0105 Joint Venture Master Transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A053 - DATBI | Validity end date of the condition record | |
2 | ![]() |
A053 - ALAND | Departure country (country from which the goods are sent) | |
3 | ![]() |
A053 - TXJCD | Tax Jurisdiction | |
4 | ![]() |
A053 - KAPPL | Application | |
5 | ![]() |
A053 - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
GJVFS - PTD | JV Bill with non-zero data only based on current month data | |
7 | ![]() |
GJVFS - YTD | JV Bill with non-zero data only based on year to date data | |
8 | ![]() |
JVT8JV - BFORMAT | JV Billing Format | |
9 | ![]() |
JVT8JV - BFREQ | JV Billing Frequency | |
10 | ![]() |
JVT8JV - OUTPAYTERM | Terms of payment key | |
11 | ![]() |
JVT8JV - OUTTAXCODE | Tax on sales/purchases code | |
12 | ![]() |
JVT8JV - TXJCD | Tax Jurisdiction | |
13 | ![]() |
JVT8JV - TXJCD2 | Tax Jurisdiction | |
14 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
KNA1 - NAME1 | Name 1 | |
16 | ![]() |
KNA1 - KUNNR | Customer Number | |
17 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
LFA1 - NAME1 | Name 1 | |
19 | ![]() |
RGSEL - DYNP_TITLE | String for selection screen | |
20 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
SI_T007A - MWART | Tax Type | |
22 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
25 | ![]() |
T005 - LAND1 | Country Key | |
26 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
28 | ![]() |
T007A - MWART | Tax Type | |
29 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
30 | ![]() |
T009 - XKALE | Indicator: Determine periods like calendar year ? | |
31 | ![]() |
T052 - ZTERM | Terms of payment key | |
32 | ![]() |
T8J0R - BILLFORMAT | JV Billing Format | |
33 | ![]() |
T8J0R - BSTRUCT | JV Billing Structure | |
34 | ![]() |
T8JO - INTCOCD | Intercompany code | |
35 | ![]() |
T8JO - PARTN | JV partner | |
36 | ![]() |
T8JO - BUKRS | Company Code | |
37 | ![]() |
T8JV - OPERATOR | Operator for Non-Operated Venture | |
38 | ![]() |
T8JV - VTYPE | Venture Type | |
39 | ![]() |
T8JV - VNAME | Joint venture | |
40 | ![]() |
T8JV - TXJCD2 | Tax Jurisdiction | |
41 | ![]() |
T8JV - TXJCD | Tax Jurisdiction | |
42 | ![]() |
T8JV - TAXCODE | Tax on sales/purchases code | |
43 | ![]() |
T8JV - PAYTERMS | Terms of payment key | |
44 | ![]() |
T8JV - OUTTAXCODE | Tax on sales/purchases code | |
45 | ![]() |
T8JV - OUTPAYTERM | Terms of payment key | |
46 | ![]() |
T8JV - ITD | Inception to Date | |
47 | ![]() |
T8JV - BUKRS | Company Code | |
48 | ![]() |
T8JV - BFREQ | JV Billing Frequency | |
49 | ![]() |
T8JV - BFORMAT | JV Billing Format | |
50 | ![]() |
T8JZ - BSTRUCT | JV Billing Structure | |
51 | ![]() |
T8JZ - BUKRS | Company Code | |
52 | ![]() |
TTXD - XEXTN | Indicator: External tax system active | |
53 | ![]() |
TTXJ - KALSM | Costing Sheet | |
54 | ![]() |
TTXJ - TXJCD | Tax Jurisdiction |