Table/Structure Field list used by SAP ABAP Program RGJVEDIF (JV EDI Inbound: Forms for reporting)
SAP ABAP Program
RGJVEDIF (JV EDI Inbound: Forms for reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | AUFK - KTEXT | Description | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BSTAT | Document Status | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BSEG - AUFNR | Order Number | ||
| 8 | BSEG - BELNR | Accounting Document Number | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - EGRUP | Equity group | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - HKONT | General Ledger Account | ||
| 13 | BSEG - KOSTL | Cost Center | ||
| 14 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 16 | BSEG - SGTXT | Item Text | ||
| 17 | BSEG - VNAME | Joint venture | ||
| 18 | CALE - YYYYMMDD | Date | ||
| 19 | CSKT - DATBI | Valid To Date | ||
| 20 | CSKT - KOSTL | Cost Center | ||
| 21 | CSKT - KTEXT | General Name | ||
| 22 | CSKT - SPRAS | Language Key | ||
| 23 | E1JVBIG - INVDT2 | E1JVBIG-INVDT2 | ||
| 24 | E1JVBIG - INVNO | E1JVBIG-INVNO | ||
| 25 | E1JVBOS - INVDT | E1JVBOS-INVDT | ||
| 26 | E1JVBOS - STMDT2 | E1JVBOS-STMDT2 | ||
| 27 | E1JVBOS - STMNO | E1JVBOS-STMNO | ||
| 28 | E1JVDTM - STMDT | E1JVDTM-STMDT | ||
| 29 | E1JVIT1 - ASSID | E1JVIT1-ASSID | ||
| 30 | E1JVIT1 - INQTY | E1JVIT1-INQTY | ||
| 31 | E1JVIT1 - PSVI1 | E1JVIT1-PSVI1 | ||
| 32 | E1JVIT1 - UPRIC | E1JVIT1-UPRIC | ||
| 33 | E1JVITD - TRMND | E1JVITD-TRMND | ||
| 34 | E1JVJID - MOAMT | E1JVJID-MOAMT | ||
| 35 | E1JVJID - PSVCC | E1JVJID-PSVCC | ||
| 36 | E1JVJID - PSVID | E1JVJID-PSVID | ||
| 37 | E1JVJID - PSVQC | E1JVJID-PSVQC | ||
| 38 | E1JVJID - QUANT | E1JVJID-QUANT | ||
| 39 | E1JVJID - UOMCD | E1JVJID-UOMCD | ||
| 40 | E1JVJIL - AMTQU | E1JVJIL-AMTQU | ||
| 41 | E1JVJIL - MOAMT | E1JVJIL-MOAMT | ||
| 42 | E1JVJIL - PSVID | E1JVJIL-PSVID | ||
| 43 | E1JVJIL - REFDT2 | E1JVJIL-REFDT2 | ||
| 44 | E1JVJIL - REFNO | E1JVJIL-REFNO | ||
| 45 | E1JVJIL - REFNQ | E1JVJIL-REFNQ | ||
| 46 | E1JVN1 - ENTID | E1JVN1-ENTID | ||
| 47 | E1JVN1 - IDNCD | E1JVN1-IDNCD | ||
| 48 | E1JVPER - COMNO | E1JVPER-COMNO | ||
| 49 | E1JVPER - ENTNM | E1JVPER-ENTNM | ||
| 50 | E1JVPID - DESCR | E1JVPID-DESCR | ||
| 51 | E1JVPID - PRDDC | E1JVPID-PRDDC | ||
| 52 | E1JVPSA - AMTQU | E1JVPSA-AMTQU | ||
| 53 | E1JVPSA - IDNCD | E1JVPSA-IDNCD | ||
| 54 | E1JVPSA - IDNQU | E1JVPSA-IDNQU | ||
| 55 | E1JVPSA - MOAMT | E1JVPSA-MOAMT | ||
| 56 | E1JVPSA - OWNSH | E1JVPSA-OWNSH | ||
| 57 | E1JVREF - DESCR | E1JVREF-DESCR | ||
| 58 | E1JVREF - REFNO | E1JVREF-REFNO | ||
| 59 | E1JVTDS - INTOT | E1JVTDS-INTOT | ||
| 60 | EDIDC - CREDAT | IDoc Created On | ||
| 61 | EDIDC - CRETIM | IDoc Created at | ||
| 62 | EDIDC - DIRECT | Direction for IDoc | ||
| 63 | EDIDC - DOCNUM | IDoc number | ||
| 64 | EDIDC - DOCTYP | IDoc Type | ||
| 65 | EDIDC - STATUS | Status of IDoc | ||
| 66 | EDIDC - UPDDAT | Date on which control record was last changed | ||
| 67 | EDIDD - DOCNUM | IDoc number | ||
| 68 | EDIDD - SDATA | Application data | ||
| 69 | EDIDD - SEGNAM | Segment type | ||
| 70 | EDIDS - DOCNUM | IDoc number | ||
| 71 | EDIDS - STACOD | Status code | ||
| 72 | EDIDS - STAMID | Status message ID | ||
| 73 | EDIDS - STAMNO | Status message number | ||
| 74 | EDIDS - STAPA1 | Parameter 1 | ||
| 75 | EDIDS - STAPA2 | Parameter 2 | ||
| 76 | EDIDS - STAPA3 | Parameter 3 | ||
| 77 | EDIDS - STAPA4 | Parameter 4 | ||
| 78 | EDIDS - STATUS | Status of IDoc | ||
| 79 | EDOC_STAT - CREDAT | Date status record was created | ||
| 80 | EDOC_STAT - CRETIM | Time status record was created | ||
| 81 | JVT8J6A - BILLCODE | JV Billing code | ||
| 82 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 83 | LFA1 - NAME1 | Name 1 | ||
| 84 | LFA1 - ORT01 | City | ||
| 85 | LFA1 - PFACH | PO Box | ||
| 86 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 87 | LFA1 - PSTLZ | Postal Code | ||
| 88 | LFA1 - REGIO | Region (State, Province, County) | ||
| 89 | LFA1 - STRAS | House number and street | ||
| 90 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 91 | PRPS - POST1 | PS: Short description (first text line) | ||
| 92 | PRPS - PSPNR | WBS Element | ||
| 93 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 94 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 95 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 96 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 97 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 98 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 99 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 102 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 103 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 104 | T001 - BUKRS | Company Code | ||
| 105 | T001 - BUTXT | Name of Company Code or Company | ||
| 106 | T100 - ARBGB | Application Area | ||
| 107 | T100 - MSGNR | Message number | ||
| 108 | T100 - SPRSL | Language Key | ||
| 109 | T100 - TEXT | Message Text | ||
| 110 | T8J61 - BUKRS | Company Code | ||
| 111 | T8J61 - SPRAS | Language Key | ||
| 112 | T8J61 - SVCODE | JV EDI Invoice Service Code | ||
| 113 | T8J61 - SVDESC | JV Service Code Description | ||
| 114 | T8J65 - BUKRS | Company Code | ||
| 115 | T8J65 - CONDCODE | Joint Venture Indicator (Condition Key) | ||
| 116 | T8J65 - CONDJIBE | JV JIBE Condition Code | ||
| 117 | T8J65 - SPRAS | Language Key | ||
| 118 | T8J6A - BILLCODE | JV Billing code | ||
| 119 | T8J6A - BUKRS | Company Code | ||
| 120 | T8J6A - CLASS | JIB/JIBE Class | ||
| 121 | T8J6D - BUKRS | Company Code | ||
| 122 | T8J6D - CLASS | JIB/JIBE Class | ||
| 123 | T8J6D - CTEXT | Text | ||
| 124 | T8J6D - SPRAS | Language Key | ||
| 125 | T8J6D - SUBCLASS | JIB/JIBE Subclass A | ||
| 126 | T8J6OD - BUKRS | Company Code | ||
| 127 | T8J6OD - SPRAS | Language Key | ||
| 128 | T8J6OD - TUBULAR | Tubular material sub-account | ||
| 129 | T8J6OD - TUB_DESC | Tubular material sub-account description | ||
| 130 | T8J6PD - BUKRS | Company Code | ||
| 131 | T8J6PD - NONTUB_DES | Non-Tubular material sub-account description | ||
| 132 | T8J6PD - NON_TUBULR | Non-Tubular material sub-account | ||
| 133 | T8J6PD - SPRAS | Language Key | ||
| 134 | T8JDB - BUKRS | Company Code | ||
| 135 | T8JDC - BUKRS | Company Code | ||
| 136 | T8JDC - PARTN | Partner account number | ||
| 137 | T8JDC - SJIBE | Sender's JIBE/PASC Number | ||
| 138 | T8JDD - BUKRS | Company Code | ||
| 139 | T8JDD - EGRUP | Equity group | ||
| 140 | T8JDD - PROPNO | Property Number | ||
| 141 | T8JDD - SJIBE | Sender's JIBE/PASC Number | ||
| 142 | T8JDD - VNAME | Joint venture | ||
| 143 | T8JDE - BUKRS | Company Code | ||
| 144 | T8JDE - PROPDESCR | Property Description | ||
| 145 | T8JDE - PROPNO | Property Number | ||
| 146 | T8JDE - SJIBE | Sender's JIBE/PASC Number | ||
| 147 | T8JDE - SPRAS | Language Key | ||
| 148 | T8JDM - AUFNR | Order Number | ||
| 149 | T8JDM - KOSTL | Cost Center | ||
| 150 | T8JDM - PROID | Work Breakdown Structure Element (WBS Element) | ||
| 151 | T8JDM - PROPNO | Property Number | ||
| 152 | T8JDX - BELNR | Accounting Document Number | ||
| 153 | T8JDX - BUKRS | Company Code | ||
| 154 | T8JDX - DOCNUM | IDoc number | ||
| 155 | T8JDX - GJAHR | Fiscal Year | ||
| 156 | T8JDX - PROPNO | Property Number | ||
| 157 | T8JDX - SJIBE | Sender's JIBE/PASC Number | ||
| 158 | T8JVT - BUKRS | Company Code | ||
| 159 | T8JVT - SPRAS | Language Key | ||
| 160 | T8JVT - VNAME | Joint venture | ||
| 161 | T8JVT - VTEXT | Joint Venture Description | ||
| 162 | T8JZ - BUKRS | Company Code | ||
| 163 | T8JZ - INT_US | Joint Venture Region | ||
| 164 | VBKPF - BELNR | Accounting Document Number | ||
| 165 | VBKPF - BUKRS | Company Code | ||
| 166 | VBKPF - GJAHR | Fiscal Year | ||
| 167 | VBKPF - KOARS | Account Types Allowed | ||
| 168 | VBSEGA - AUSBK | Source Company Code | ||
| 169 | VBSEGA - BELNR | Accounting Document Number | ||
| 170 | VBSEGA - GJAHR | Fiscal Year | ||
| 171 | VBSEGA - HKONT | General Ledger Account | ||
| 172 | VBSEGA - SGTXT | Item Text | ||
| 173 | VBSEGD - AUSBK | Source Company Code | ||
| 174 | VBSEGD - BELNR | Accounting Document Number | ||
| 175 | VBSEGD - GJAHR | Fiscal Year | ||
| 176 | VBSEGD - HKONT | General Ledger Account | ||
| 177 | VBSEGD - SGTXT | Item Text | ||
| 178 | VBSEGK - AUSBK | Source Company Code | ||
| 179 | VBSEGK - BELNR | Accounting Document Number | ||
| 180 | VBSEGK - EGRUP | Equity group | ||
| 181 | VBSEGK - GJAHR | Fiscal Year | ||
| 182 | VBSEGK - LIFNR | Account Number of Vendor or Creditor | ||
| 183 | VBSEGK - VNAME | Joint venture | ||
| 184 | VBSEGS - AUFNR | Order Number | ||
| 185 | VBSEGS - AUSBK | Source Company Code | ||
| 186 | VBSEGS - BELNR | Accounting Document Number | ||
| 187 | VBSEGS - GJAHR | Fiscal Year | ||
| 188 | VBSEGS - KOSTL | Cost Center | ||
| 189 | VBSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 190 | VBSEGS - SAKNR | G/L Account Number | ||
| 191 | VBSEGS - SGTXT | Item Text |