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