Table/Structure Field list used by SAP ABAP Program RGJV_DOC_COMPARE (JV document comparison)
SAP ABAP Program
RGJV_DOC_COMPARE (JV document comparison) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
4 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD_KEY - MANDT | Client | |
6 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
7 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
8 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCIT_KEY - MANDT | Client | |
10 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCTHD - AWORG | Reference organisational units | |
12 | ![]() |
ACCTHD - AWREF | Reference document number | |
13 | ![]() |
ACCTHD - AWSYS | Logical System | |
14 | ![]() |
ACCTHD - AWTYP | Reference procedure | |
15 | ![]() |
ACCTIT - AWORG | Reference organisational units | |
16 | ![]() |
ACCTIT - AWREF | Reference document number | |
17 | ![]() |
ACCTIT - AWTYP | Reference procedure | |
18 | ![]() |
ACCTIT - MANDT | Client | |
19 | ![]() |
ACCTIT - POSNR | Accounting Document Line Item Number | |
20 | ![]() |
ACC_DOC - AC_GJAHR | Fiscal Year | |
21 | ![]() |
ACC_DOC - AWTYP | Reference procedure | |
22 | ![]() |
ACC_DOC - BUKRS | Company Code | |
23 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
24 | ![]() |
ACC_DOC - RLDNR | Ledger | |
25 | ![]() |
ACC_DOC - XARCH | Indicator: Document already archived ? | |
26 | ![]() |
BKPF - AWKEY | Object key | |
27 | ![]() |
BKPF - AWSYS | Logical System | |
28 | ![]() |
BKPF - AWTYP | Reference procedure | |
29 | ![]() |
BKPF - BUKRS | Company Code | |
30 | ![]() |
BKPF - GJAHR | Fiscal Year | |
31 | ![]() |
BORIDENT - LOGSYS | Logical system | |
32 | ![]() |
BORIDENT - OBJKEY | Object key | |
33 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
34 | ![]() |
BSEG - BELNR | Accounting Document Number | |
35 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BSEG - GJAHR | Fiscal Year | |
37 | ![]() |
BSEG - MANDT | Client | |
38 | ![]() |
COBK - AWORG | Reference organisational units | |
39 | ![]() |
COBK - AWSYS | Logical system of source document | |
40 | ![]() |
COBK - AWTYP | Reference procedure | |
41 | ![]() |
COBK - BELNR | Document Number | |
42 | ![]() |
COBK - GJAHR | Fiscal Year | |
43 | ![]() |
COBK - KOKRS | Controlling Area | |
44 | ![]() |
COBK - LOGSYSTEM | Logical System | |
45 | ![]() |
COBK - REFBK | Company code of FI document | |
46 | ![]() |
COBK - REFBN | Reference Document Number | |
47 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
48 | ![]() |
COBK_KEY - BELNR | Document Number | |
49 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
50 | ![]() |
COBK_KEY - MANDT | Client | |
51 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
52 | ![]() |
COBK_ONLY - AWSYS | Logical system of source document | |
53 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
54 | ![]() |
COBK_ONLY - LOGSYSTEM | Logical System | |
55 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
56 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
57 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
58 | ![]() |
COEP - BELNR | Document Number | |
59 | ![]() |
COEP - BUKRS | Company Code | |
60 | ![]() |
COEP - BUZEI | Posting row | |
61 | ![]() |
COEP - KOKRS | Controlling Area | |
62 | ![]() |
COEP - MANDT | Client | |
63 | ![]() |
COEP_KEY - BELNR | Document Number | |
64 | ![]() |
COEP_KEY - BUZEI | Posting row | |
65 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
66 | ![]() |
COEP_KEY - MANDT | Client | |
67 | ![]() |
COEP_ONLY - BUKRS | Company Code | |
68 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
69 | ![]() |
DISVARIANT - TEXT | Description for layout | |
70 | ![]() |
DISVARIANT - VARIANT | Layout | |
71 | ![]() |
GLIDXA - AWORG | Reference organisational units | |
72 | ![]() |
GLIDXA - AWREF | Reference document number | |
73 | ![]() |
GLIDXA - AWTYP | Reference procedure | |
74 | ![]() |
GLIDXA - BUKRS | Company Code | |
75 | ![]() |
GLIDXA - DOCNR | Doc. Number | |
76 | ![]() |
GLIDXA - RLDNR | Ledger | |
77 | ![]() |
GLIDXA - RYEAR | Fiscal year | |
78 | ![]() |
GLPCA - GL_SIRID | Record number of the line item record | |
79 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
80 | ![]() |
JVSO1 - AWORG | Reference organisational units | |
81 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
82 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
83 | ![]() |
JVSO1 - GL_SIRID | Record number of the line item record | |
84 | ![]() |
JVSO1 - LOGSYS | Logical system | |
85 | ![]() |
JVSO1 - RBUKRS | Company Code | |
86 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
87 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
88 | ![]() |
JVSO1 - RKOKRS | Controlling Area | |
89 | ![]() |
JVSO1 - RLDNR | Ledger | |
90 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
91 | ![]() |
JVSO2 - ACTIV | Business Transaction | |
92 | ![]() |
JVSO2 - AWTYP | Reference procedure | |
93 | ![]() |
JVSO2 - DOCCT | Document Type | |
94 | ![]() |
JVSO2 - DOCNR | Accounting Document Number | |
95 | ![]() |
JVSO2 - GL_SIRID | Record number of the line item record | |
96 | ![]() |
JVSO2 - LOGSYS | Logical system | |
97 | ![]() |
JVSO2 - RBUKRS | Company Code | |
98 | ![]() |
JVSO2 - REFDOCNR | Accounting Document Number | |
99 | ![]() |
JVSO2 - REFRYEAR | Fiscal Year | |
100 | ![]() |
JVSO2 - RLDNR | Ledger | |
101 | ![]() |
JVSO2 - RRCTY | Record Type | |
102 | ![]() |
JVSO2 - RVERS | Version | |
103 | ![]() |
JVSO2 - RYEAR | Fiscal Year | |
104 | ![]() |
KNA1 - KUNNR | Customer Number | |
105 | ![]() |
KNA1 - NAME1 | Name 1 | |
106 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
107 | ![]() |
LFA1 - NAME1 | Name 1 | |
108 | ![]() |
MKPF - AWSYS | Logical System | |
109 | ![]() |
MKPF - MBLNR | Number of Material Document | |
110 | ![]() |
MKPF - MJAHR | Year of material document | |
111 | ![]() |
MSEG - MANDT | Client | |
112 | ![]() |
MSEG - MBLNR | Number of Material Document | |
113 | ![]() |
MSEG - MJAHR | Year of material document | |
114 | ![]() |
MSEG - ZEILE | Item in material document | |
115 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
116 | ![]() |
RBKP - BUKRS | Company Code | |
117 | ![]() |
RBKP - GJAHR | Fiscal Year | |
118 | ![]() |
RGJV_DOC_ITM - ANLN1 | Main Asset Number | |
119 | ![]() |
RGJV_DOC_ITM - ANLN2 | Asset Subnumber | |
120 | ![]() |
RGJV_DOC_ITM - AUFNR | Order Number | |
121 | ![]() |
RGJV_DOC_ITM - BUKRS | Company Code | |
122 | ![]() |
RGJV_DOC_ITM - CURR1 | JV Local currency 1 | |
123 | ![]() |
RGJV_DOC_ITM - CURR2 | JV Local currency 2 | |
124 | ![]() |
RGJV_DOC_ITM - CURR3 | JV Local currency 3 | |
125 | ![]() |
RGJV_DOC_ITM - CURR4 | JV Local currency 4 | |
126 | ![]() |
RGJV_DOC_ITM - CURT1 | JV Currency type 1 | |
127 | ![]() |
RGJV_DOC_ITM - CURT2 | JV Currency type 2 | |
128 | ![]() |
RGJV_DOC_ITM - CURT3 | JV Currency type 3 | |
129 | ![]() |
RGJV_DOC_ITM - CURT4 | JV Currency type 4 | |
130 | ![]() |
RGJV_DOC_ITM - EGRUP | Equity group | |
131 | ![]() |
RGJV_DOC_ITM - FCURR | Funding currency | |
132 | ![]() |
RGJV_DOC_ITM - FCURT | Currency Type | |
133 | ![]() |
RGJV_DOC_ITM - FSL | Funding Currency Amount | |
134 | ![]() |
RGJV_DOC_ITM - HSL_1 | JV Local amount 1 | |
135 | ![]() |
RGJV_DOC_ITM - HSL_2 | JV Local amount 2 | |
136 | ![]() |
RGJV_DOC_ITM - HSL_3 | JV Local amount 3 | |
137 | ![]() |
RGJV_DOC_ITM - HSL_4 | JV Local amount 4 | |
138 | ![]() |
RGJV_DOC_ITM - KOART | Account type | |
139 | ![]() |
RGJV_DOC_ITM - KONTO | Account Number | |
140 | ![]() |
RGJV_DOC_ITM - KOSTL | Cost Center | |
141 | ![]() |
RGJV_DOC_ITM - KTEXT | Short Text for G/L Account or Customer/Vendor Account | |
142 | ![]() |
RGJV_DOC_ITM - NPLNR | Network Number for Account Assignment | |
143 | ![]() |
RGJV_DOC_ITM - OBJ_ID | JV Cost object identifier | |
144 | ![]() |
RGJV_DOC_ITM - OBJ_NAME | JV Cost object name | |
145 | ![]() |
RGJV_DOC_ITM - OBJ_TYPE | JV cost object type | |
146 | ![]() |
RGJV_DOC_ITM - PRCTR | Profit Center | |
147 | ![]() |
RGJV_DOC_ITM - PSPNR | Work Breakdown Structure Element (WBS Element) | |
148 | ![]() |
RGJV_DOC_ITM - RTCUR | Currency Key | |
149 | ![]() |
RGJV_DOC_ITM - TSL | Value in Transaction Currency | |
150 | ![]() |
RGJV_DOC_ITM - VNAME | Joint venture | |
151 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
152 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
153 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
154 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
155 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
156 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
157 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
158 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
159 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
160 | ![]() |
SKAT - SAKNR | G/L Account Number | |
161 | ![]() |
SKAT - SPRAS | Language Key | |
162 | ![]() |
SKAT - TXT20 | G/L account short text | |
163 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
164 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
165 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
166 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
167 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
168 | ![]() |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
169 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
170 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
171 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
172 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
173 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
174 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
175 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
176 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
180 | ![]() |
T000 - LOGSYS | Logical system | |
181 | ![]() |
T000 - MANDT | Client | |
182 | ![]() |
T001 - BUKRS | Company Code | |
183 | ![]() |
T001 - KTOPL | Chart of Accounts | |
184 | ![]() |
T020 - DYNCL | Screen Class | |
185 | ![]() |
T804A - TAB | Report Writer table | |
186 | ![]() |
T881 - RLDNR | Ledger | |
187 | ![]() |
T881 - TAB | Totals Table | |
188 | ![]() |
T8JC2 - BUKRS | Company Code | |
189 | ![]() |
T8JC2 - EGRUP | Equity group | |
190 | ![]() |
T8JC2 - FUNDCUR | Funding currency | |
191 | ![]() |
T8JC2 - VNAME | Joint venture | |
192 | ![]() |
TKA02 - BUKRS | Company Code | |
193 | ![]() |
TKA02 - GSBER | Business Area | |
194 | ![]() |
TKA02 - KOKRS | Controlling Area |