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 |