Table/Structure Field list used by SAP ABAP Program RGJVEURI (Euro reconciliation program JV ledgers to FI documents)
SAP ABAP Program
RGJVEURI (Euro reconciliation program JV ledgers to FI documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
3 | ![]() |
ACCIT - BUKRS | Company Code | |
4 | ![]() |
ACCIT - EGRUP | Equity group | |
5 | ![]() |
ACCIT - VNAME | Joint venture | |
6 | ![]() |
BKPF - AWKEY | Object key | |
7 | ![]() |
BKPF - AWTYP | Reference procedure | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BLART | Document type | |
10 | ![]() |
BKPF - BSTAT | Document Status | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
14 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
15 | ![]() |
BKPF - MONAT | Fiscal period | |
16 | ![]() |
BKPF - WAERS | Currency Key | |
17 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
18 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
19 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
24 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
25 | ![]() |
BSEG - DMBTR | Amount in local currency | |
26 | ![]() |
BSEG - EGRUP | Equity group | |
27 | ![]() |
BSEG - GJAHR | Fiscal Year | |
28 | ![]() |
BSEG - GSBER | Business Area | |
29 | ![]() |
BSEG - HKONT | General Ledger Account | |
30 | ![]() |
BSEG - KOART | Account type | |
31 | ![]() |
BSEG - RECID | Recovery Indicator | |
32 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
33 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
34 | ![]() |
BSEG - VNAME | Joint venture | |
35 | ![]() |
BSEG - XSKST | Indicator: Statistical Posting to Cost Center | |
36 | ![]() |
BSID - BELNR | Accounting Document Number | |
37 | ![]() |
BSID - GJAHR | Fiscal Year | |
38 | ![]() |
EWUCUSAK - EWUDIF | Adjustment category for G/L account determination | |
39 | ![]() |
EWUCUSAK - HKONT | G/L Account Number | |
40 | ![]() |
EWUCUSAK - KTOPL | Chart of Accounts | |
41 | ![]() |
EWUFIBUKRS - BUKRS | Company Code | |
42 | ![]() |
EWUFIBUKRS - CYEAR | Fiscal Year | |
43 | ![]() |
EWUFIBUKRS - KTOPL | Chart of Accounts | |
44 | ![]() |
EWUFIBUKRS - XCU10 | EMU: Company code's first local currency is converted | |
45 | ![]() |
EWUFIBUKRS - XCUW2 | EMU: Company code's second local currency is converted | |
46 | ![]() |
EWUFIBUKRS - XCUW3 | EMU: Company code's third local currency is converted | |
47 | ![]() |
EWUPGCT - PHASE | Conversion phases | |
48 | ![]() |
INRI - NRRANGENR | Number range number | |
49 | ![]() |
INRI - OBJECT | Name of number range object | |
50 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
51 | ![]() |
INRI - RETURNCODE | Return code | |
52 | ![]() |
JVAP - ACTIV | Business Transaction | |
53 | ![]() |
JVAP - AWORG | Reference organisational units | |
54 | ![]() |
JVAP - AWTYP | Reference procedure | |
55 | ![]() |
JVAP - BLDAT | Document Date in Document | |
56 | ![]() |
JVAP - BUDAT | Posting Date in the Document | |
57 | ![]() |
JVAP - CPUDT | Accounting document entry date | |
58 | ![]() |
JVAP - CPUTM | Time of data entry | |
59 | ![]() |
JVAP - CURT1 | Currency type of the first local currency | |
60 | ![]() |
JVAP - CURT2 | Currency Type of Second Local Currency | |
61 | ![]() |
JVAP - CURT3 | Currency Type of Third Local Currency | |
62 | ![]() |
JVAP - DMBE2 | Value in local currency | |
63 | ![]() |
JVAP - DMBE3 | Value in local currency | |
64 | ![]() |
JVAP - DOCCT | Document Type | |
65 | ![]() |
JVAP - DOCLN | Line Item in Joint Venture Document | |
66 | ![]() |
JVAP - DOCNR | Accounting Document Number | |
67 | ![]() |
JVAP - DOCTY | Document type | |
68 | ![]() |
JVAP - DRCRK | Debit/Credit Indicator | |
69 | ![]() |
JVAP - GL_SIRID | Record number of the line item record | |
70 | ![]() |
JVAP - HSL | Value in local currency | |
71 | ![]() |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
72 | ![]() |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
73 | ![]() |
JVAP - HWAER | Local Currency | |
74 | ![]() |
JVAP - KSL | Value in group currency | |
75 | ![]() |
JVAP - LOGSYS | Logical system | |
76 | ![]() |
JVAP - ORECID | Original Recovery Indicator | |
77 | ![]() |
JVAP - POPER | Posting period | |
78 | ![]() |
JVAP - RACCT | Account Number | |
79 | ![]() |
JVAP - RANBWA | Asset Transaction Type | |
80 | ![]() |
JVAP - RANLN1 | Main Asset Number | |
81 | ![]() |
JVAP - RANLN2 | Asset Subnumber | |
82 | ![]() |
JVAP - RBUKRS | Company Code | |
83 | ![]() |
JVAP - RBUSA | Business Area | |
84 | ![]() |
JVAP - RCLNT | Client | |
85 | ![]() |
JVAP - REFACTIV | Business Transaction | |
86 | ![]() |
JVAP - REFDOCCT | Document Type | |
87 | ![]() |
JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | |
88 | ![]() |
JVAP - REFDOCNR | Accounting Document Number | |
89 | ![]() |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
90 | ![]() |
JVAP - REFRYEAR | Fiscal Year | |
91 | ![]() |
JVAP - REGROU | Equity group | |
92 | ![]() |
JVAP - RJVNAM | Joint venture | |
93 | ![]() |
JVAP - RLDNR | Ledger | |
94 | ![]() |
JVAP - RRCTY | Record Type | |
95 | ![]() |
JVAP - RRECIN | Recovery Indicator | |
96 | ![]() |
JVAP - RTCUR | Currency Key | |
97 | ![]() |
JVAP - RVERS | Version | |
98 | ![]() |
JVAP - RYEAR | Fiscal Year | |
99 | ![]() |
JVAP - SGTXT | Item Text | |
100 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
101 | ![]() |
JVAP - USNAM | User name | |
102 | ![]() |
JVAP - WSDAT | Value Date for Currency Translation | |
103 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
104 | ![]() |
JVSO1 - AWORG | Reference organisational units | |
105 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
106 | ![]() |
JVSO1 - BLDAT | Document Date in Document | |
107 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
108 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
109 | ![]() |
JVSO1 - CPUTM | Time of data entry | |
110 | ![]() |
JVSO1 - DOCCT | Document Type | |
111 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
112 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
113 | ![]() |
JVSO1 - DOCTY | Document type | |
114 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
115 | ![]() |
JVSO1 - GL_SIRID | Record number of the line item record | |
116 | ![]() |
JVSO1 - HSL | Value in local currency | |
117 | ![]() |
JVSO1 - KSL | Value in group currency | |
118 | ![]() |
JVSO1 - LOGSYS | Logical system | |
119 | ![]() |
JVSO1 - ORECID | Original Recovery Indicator | |
120 | ![]() |
JVSO1 - POPER | Posting period | |
121 | ![]() |
JVSO1 - RACCT | Account Number | |
122 | ![]() |
JVSO1 - RANBWA | Asset Transaction Type | |
123 | ![]() |
JVSO1 - RANLN1 | Main Asset Number | |
124 | ![]() |
JVSO1 - RANLN2 | Asset Subnumber | |
125 | ![]() |
JVSO1 - RBUKRS | Company Code | |
126 | ![]() |
JVSO1 - RBUSA | Business Area | |
127 | ![]() |
JVSO1 - RCLNT | Client | |
128 | ![]() |
JVSO1 - REFACTIV | Business Transaction | |
129 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
130 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
131 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
132 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
133 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
134 | ![]() |
JVSO1 - REGROU | Equity group | |
135 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
136 | ![]() |
JVSO1 - RKOKRS | Controlling Area | |
137 | ![]() |
JVSO1 - RLDNR | Ledger | |
138 | ![]() |
JVSO1 - RRCTY | Record Type | |
139 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
140 | ![]() |
JVSO1 - RTCUR | Currency Key | |
141 | ![]() |
JVSO1 - RVERS | Version | |
142 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
143 | ![]() |
JVSO1 - SGTXT | Item Text | |
144 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
145 | ![]() |
JVSO1 - USNAM | User name | |
146 | ![]() |
JVSO1 - WSDAT | Value Date for Currency Translation | |
147 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
148 | ![]() |
SKB1 - BUKRS | Company Code | |
149 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
150 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
151 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
152 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
155 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
156 | ![]() |
T000 - LOGSYS | Logical system | |
157 | ![]() |
T001 - BUKRS | Company Code | |
158 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
159 | ![]() |
T001 - KTOPL | Chart of Accounts | |
160 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
161 | ![]() |
T001A - CURTP | Currency type and valuation view | |
162 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
163 | ![]() |
T030 - KONTS | G/L Account Number | |
164 | ![]() |
T030 - KTOPL | Chart of Accounts | |
165 | ![]() |
T030 - KTOSL | Transaction Key | |
166 | ![]() |
T074U - KOART | Account type | |
167 | ![]() |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
168 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
169 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
170 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
171 | ![]() |
T881 - RLDNR | Ledger | |
172 | ![]() |
T882 - BUKRS | Company Code | |
173 | ![]() |
T882 - RLDNR | Ledger | |
174 | ![]() |
T8J4B - BUKRS | Company Code | |
175 | ![]() |
T8J4D - BUKRS | Company Code | |
176 | ![]() |
T8J4E - BUKRS | Company Code | |
177 | ![]() |
T8J4H - BUKRS | Company Code | |
178 | ![]() |
T8J4J - BUKRS | Company Code | |
179 | ![]() |
T8JZ - BALANCVENT | JV Balanced Venture Flag | |
180 | ![]() |
T8JZ - BUKRS | Company Code | |
181 | ![]() |
T8JZ - CORPEQGP | Equity group | |
182 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
183 | ![]() |
T8JZ - CORPVENT | Joint venture | |
184 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
185 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency |