Table/Structure Field list used by SAP ABAP Program MGJVDUPI05 (Include MGJVDUPI05)
SAP ABAP Program
MGJVDUPI05 (Include MGJVDUPI05) 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 - KAPPL | Application | |
3 | ![]() |
A053 - MWSKZ | Tax on sales/purchases code | |
4 | ![]() |
A053 - TXJCD | Tax Jurisdiction | |
5 | ![]() |
A053 - ALAND | Departure country (country from which the goods are sent) | |
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 - DYNNR | ABAP System Field: Current Dynpro Number | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
25 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
26 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
27 | ![]() |
T005 - LAND1 | Country Key | |
28 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
29 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
30 | ![]() |
T007A - MWART | Tax Type | |
31 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
32 | ![]() |
T009 - XKALE | Indicator: Determine periods like calendar year ? | |
33 | ![]() |
T052 - ZTERM | Terms of payment key | |
34 | ![]() |
T8J0R - BILLFORMAT | JV Billing Format | |
35 | ![]() |
T8J0R - BSTRUCT | JV Billing Structure | |
36 | ![]() |
T8JO - BUKRS | Company Code | |
37 | ![]() |
T8JO - INTCOCD | Intercompany code | |
38 | ![]() |
T8JO - PARTN | JV partner | |
39 | ![]() |
T8JV - OPERATOR | Operator for Non-Operated Venture | |
40 | ![]() |
T8JV - VTYPE | Venture Type | |
41 | ![]() |
T8JV - TXJCD2 | Tax Jurisdiction | |
42 | ![]() |
T8JV - TXJCD | Tax Jurisdiction | |
43 | ![]() |
T8JV - TAXCODE | Tax on sales/purchases code | |
44 | ![]() |
T8JV - PAYTERMS | Terms of payment key | |
45 | ![]() |
T8JV - OUTTAXCODE | Tax on sales/purchases code | |
46 | ![]() |
T8JV - OUTPAYTERM | Terms of payment key | |
47 | ![]() |
T8JV - ITD | Inception to Date | |
48 | ![]() |
T8JV - BUKRS | Company Code | |
49 | ![]() |
T8JV - BFREQ | JV Billing Frequency | |
50 | ![]() |
T8JV - BFORMAT | JV Billing Format | |
51 | ![]() |
T8JZ - BSTRUCT | JV Billing Structure | |
52 | ![]() |
T8JZ - BUKRS | Company Code | |
53 | ![]() |
TTXD - XEXTN | Indicator: External tax system active | |
54 | ![]() |
TTXJ - KALSM | Costing Sheet | |
55 | ![]() |
TTXJ - TXJCD | Tax Jurisdiction |