Table/Structure Field list used by SAP ABAP Program RGJVEUR9 (Euro reconciliation program JV ledgers to FI documents)
SAP ABAP Program
RGJVEUR9 (Euro reconciliation program JV ledgers to FI documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSEG - KOART | Account type | ||
| 7 | BSID - BELNR | Accounting Document Number | ||
| 8 | BSID - BUKRS | Company Code | ||
| 9 | BSID - GJAHR | Fiscal Year | ||
| 10 | BSIK - GJAHR | Fiscal Year | ||
| 11 | BSIK - BUKRS | Company Code | ||
| 12 | BSIK - BELNR | Accounting Document Number | ||
| 13 | BSIS - BELNR | Accounting Document Number | ||
| 14 | BSIS - BUKRS | Company Code | ||
| 15 | BSIS - GJAHR | Fiscal Year | ||
| 16 | EWUFIBUKRS - BUKRS | Company Code | ||
| 17 | EWUFIBUKRS - CYEAR | Fiscal Year | ||
| 18 | EWUORG - PAKET | Number of the changeover package | ||
| 19 | EWUPGCT - PHASE | Conversion phases | ||
| 20 | EWUPGSTAT - PROGRAMM | Program name | ||
| 21 | EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | ||
| 22 | JVAP - REGROU | Equity group | ||
| 23 | JVAP - RLDNR | Ledger | ||
| 24 | JVSO1 - RRCTY | Record Type | ||
| 25 | JVSO1 - RVERS | Version | ||
| 26 | JVSO1 - RLDNR | Ledger | ||
| 27 | JVSO1 - REGROU | Equity group | ||
| 28 | JVSO1 - REFACTIV | Business Transaction | ||
| 29 | JVSO1 - RACCT | Account Number | ||
| 30 | JVSO1 - DOCNR | Accounting Document Number | ||
| 31 | JVSO1 - DOCLN | Line Item in Joint Venture Document | ||
| 32 | JVSO1 - ACTIV | Business Transaction | ||
| 33 | RGJVC - BUKRS | Company Code | ||
| 34 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | T000 - MANDT | Client | ||
| 38 | T001 - XJVAA | Indicator: JVA Active | ||
| 39 | T8J_POST_ERROR_C - BUKRS | Company Code | ||
| 40 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 41 | X001 - HWAE2 | Currency Key of Second Local Currency |