Table/Structure Field list used by SAP ABAP Program RGJVREC9 (Reverse and rebook of MM documents)
SAP ABAP Program
RGJVREC9 (Reverse and rebook of MM documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 2 | ACCCR_FKEY - AWREF | Reference document number | ||
| 3 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 4 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 5 | ACCCR_KEY - AWREF | Reference document number | ||
| 6 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 7 | ACCHD - AWORG | Reference organisational units | ||
| 8 | ACCHD - AWREF | Reference document number | ||
| 9 | ACCHD - AWSYS | Logical System | ||
| 10 | ACCHD - AWTYP | Reference procedure | ||
| 11 | ACCHD - CPUDT | Accounting document entry date | ||
| 12 | ACCHD - CPUTM | Time of data entry | ||
| 13 | ACCHD - USNAM | User name | ||
| 14 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 15 | ACCHD_KEY - AWREF | Reference document number | ||
| 16 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 17 | ACCIT - BUDAT | Posting Date in the Document | ||
| 18 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | ACCIT - GJAHR | Fiscal Year | ||
| 20 | ACCIT - MONAT | Fiscal period | ||
| 21 | ACCIT - SGTXT | Item Text | ||
| 22 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 23 | ACCIT_KEY - AWREF | Reference document number | ||
| 24 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 25 | ACCTCR - AWORG | Reference organisational units | ||
| 26 | ACCTCR - AWREF | Reference document number | ||
| 27 | ACCTCR - AWTYP | Reference procedure | ||
| 28 | ACCTHD - AWORG | Reference organisational units | ||
| 29 | ACCTHD - AWREF | Reference document number | ||
| 30 | ACCTHD - AWTYP | Reference procedure | ||
| 31 | ACCTIT - AWORG | Reference organisational units | ||
| 32 | ACCTIT - AWREF | Reference document number | ||
| 33 | ACCTIT - AWTYP | Reference procedure | ||
| 34 | ACCTIT - BUKRS | Company Code | ||
| 35 | ACCTIT - GJAHR | Fiscal Year | ||
| 36 | ACCTIT - SGTXT | Item Text | ||
| 37 | BKPF - AWTYP | Reference procedure | ||
| 38 | BKPF - GJAHR | Fiscal Year | ||
| 39 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | GLU1 - BUKRS | Company Code | ||
| 41 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 42 | GLU1 - DOCNR | Accounting Document Number | ||
| 43 | GLU1 - GCURR | Currency key of currency 3 | ||
| 44 | GLU1 - HSL | Value in Local Currency | ||
| 45 | GLU1 - JVA_CURR | Currency key of the ledger currency | ||
| 46 | GLU1 - JVA_CURR1 | Currency key of the ledger currency | ||
| 47 | GLU1 - JVA_KSL | Value in group currency | ||
| 48 | GLU1 - JVA_KSL1 | Value in group currency | ||
| 49 | GLU1 - KSL | Value in Group Currency | ||
| 50 | GLU1 - LCURR | Currency key of currency 2 | ||
| 51 | GLU1 - MSL | Quantity | ||
| 52 | GLU1 - POPER | Posting period | ||
| 53 | GLU1 - RBUKRS | Company Code | ||
| 54 | GLU1 - RLDNR | Ledger | ||
| 55 | GLU1 - RTCUR | Currency Key | ||
| 56 | GLU1 - RYEAR | Fiscal Year | ||
| 57 | GLU1 - TSL | Value in Transaction Currency | ||
| 58 | JVSO1 - BILID | Payroll Type | ||
| 59 | JVSO1 - BUDAT | Posting Date in the Document | ||
| 60 | JVSO1 - CPUDT | Accounting document entry date | ||
| 61 | JVSO1 - CPUTM | Time of data entry | ||
| 62 | JVSO1 - DOCCT | Document Type | ||
| 63 | JVSO1 - DOCNR | Accounting Document Number | ||
| 64 | JVSO1 - GL_SIRID | Record number of the line item record | ||
| 65 | JVSO1 - HSL | Value in local currency | ||
| 66 | JVSO1 - KSL | Value in group currency | ||
| 67 | JVSO1 - MSL | Quantity | ||
| 68 | JVSO1 - POPER | Posting period | ||
| 69 | JVSO1 - RBUKRS | Company Code | ||
| 70 | JVSO1 - REFDOCCT | Document Type | ||
| 71 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 72 | JVSO1 - REFRYEAR | Fiscal Year | ||
| 73 | JVSO1 - RLDNR | Ledger | ||
| 74 | JVSO1 - RPARTN | Partner account number | ||
| 75 | JVSO1 - RTCUR | Currency Key | ||
| 76 | JVSO1 - RYEAR | Fiscal Year | ||
| 77 | JVSO1 - SGTXT | Item Text | ||
| 78 | JVSO1 - TSL | Value in Transaction Currency | ||
| 79 | JVSO1 - USNAM | User name | ||
| 80 | RGSEL - DYNP_TITLE | String for selection screen | ||
| 81 | RKEC1 - TEST | Test run | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 85 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 86 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 87 | T001 - BUKRS | Company Code | ||
| 88 | T001 - BUTXT | Name of Company Code or Company | ||
| 89 | T001 - LAND1 | Country Key | ||
| 90 | T001 - ORT01 | City | ||
| 91 | T001 - WAERS | Currency Key | ||
| 92 | T022T - ACTIVITY | FI-SL Business Transaction | ||
| 93 | T022T - TXT | Text (30 Characters) | ||
| 94 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 95 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 96 | T881 - GCURR | Currency key of the ledger currency | ||
| 97 | T881 - RLDNR | Ledger | ||
| 98 | T882 - BUKRS | Company Code | ||
| 99 | T882 - RLDNR | Ledger | ||
| 100 | TTYPT - AWTYP | Reference procedure | ||
| 101 | TTYPT - OTEXT | Name of Object Type |