Table/Structure Field list used by SAP ABAP Program RGJVUDOC (Compare FI/CO/MM document and JV document)
SAP ABAP Program RGJVUDOC (Compare FI/CO/MM document and JV document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
3 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
5 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
6 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
7 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
8 | Table/Structure Field | ACCTIT - AWORG | Reference organisational units | |
9 | Table/Structure Field | ACCTIT - AWREF | Reference document number | |
10 | Table/Structure Field | ACCTIT - AWTYP | Reference procedure | |
11 | Table/Structure Field | ACCTIT - BLDAT | Document Date in Document | |
12 | Table/Structure Field | ACCTIT - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | ACCTIT - BUKRS | Company Code | |
14 | Table/Structure Field | ACCTIT - BUZID | Identification of the Line Item | |
15 | Table/Structure Field | ACCTIT - BWART | Movement type (inventory management) | |
16 | Table/Structure Field | ACCTIT - EBELN | Purchasing Document Number | |
17 | Table/Structure Field | ACCTIT - GJAHR | Fiscal Year | |
18 | Table/Structure Field | ACCTIT - HKONT | General Ledger Account | |
19 | Table/Structure Field | ACCTIT - KTOSL | Transaction Key | |
20 | Table/Structure Field | ACCTIT - MATNR | Material Number | |
21 | Table/Structure Field | ACCTIT - MEINS | Base Unit of Measure | |
22 | Table/Structure Field | ACCTIT - MENGE | Quantity | |
23 | Table/Structure Field | ACCTIT - POSNR | Accounting Document Line Item Number | |
24 | Table/Structure Field | ACCTIT - WERKS | Plant | |
25 | Table/Structure Field | ACC_DOC - BUKRS | Company Code | |
26 | Table/Structure Field | ACC_DOC - DOCNR | Doc. Number | |
27 | Table/Structure Field | AFKO - AUFNR | Order Number | |
28 | Table/Structure Field | AFKO - AUFPL | Routing number of operations in the order | |
29 | Table/Structure Field | AFKO_INC - AUFPL | Routing number of operations in the order | |
30 | Table/Structure Field | AFVC - APLZL | General counter for order | |
31 | Table/Structure Field | AFVC - AUFPL | Routing number of operations in the order | |
32 | Table/Structure Field | AFVC - VORNR | Operation/Activity Number | |
33 | Table/Structure Field | AFVGI - VORNR | Operation/Activity Number | |
34 | Table/Structure Field | BKPF - AWKEY | Object key | |
35 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
36 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
37 | Table/Structure Field | BKPF - BLART | Document type | |
38 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
39 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
40 | Table/Structure Field | BKPF - BUKRS | Company Code | |
41 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
42 | Table/Structure Field | BKPF - CPUTM | Time of data entry | |
43 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
44 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
45 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
46 | Table/Structure Field | BKPF - USNAM | User name | |
47 | Table/Structure Field | BKPF - WAERS | Currency Key | |
48 | Table/Structure Field | BKPF - WWERT | Translation date | |
49 | Table/Structure Field | BSEG - APLZL | General Counter for Order | |
50 | Table/Structure Field | BSEG - AUFNR | Order Number | |
51 | Table/Structure Field | BSEG - AUFPL | Task List Number for Operations in Order | |
52 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
53 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
54 | Table/Structure Field | BSEG - BTYPE | Payroll Type | |
55 | Table/Structure Field | BSEG - BUKRS | Company Code | |
56 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
57 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
58 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
59 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
60 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
61 | Table/Structure Field | BSEG - EGRUP | Equity group | |
62 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
63 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
64 | Table/Structure Field | BSEG - KOART | Account type | |
65 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
66 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
67 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
68 | Table/Structure Field | BSEG - MATNR | Material Number | |
69 | Table/Structure Field | BSEG - MEINS | Base Unit of Measure | |
70 | Table/Structure Field | BSEG - MENGE | Quantity | |
71 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
72 | Table/Structure Field | BSEG - NPLNR | Network Number for Account Assignment | |
73 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
74 | Table/Structure Field | BSEG - RECID | Recovery Indicator | |
75 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
76 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
77 | Table/Structure Field | BSEG - VNAME | Joint venture | |
78 | Table/Structure Field | BSEG - VPTNR | Partner account number | |
79 | Table/Structure Field | BSEG - WERKS | Plant | |
80 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
81 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
82 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
83 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
84 | Table/Structure Field | COBK - BELNR | Document Number | |
85 | Table/Structure Field | COBK - BLART | Document type of FI reference document | |
86 | Table/Structure Field | COBK - BLDAT | Document Date | |
87 | Table/Structure Field | COBK - BUDAT | Posting Date | |
88 | Table/Structure Field | COBK - CPUDT | Date Document Was Created | |
89 | Table/Structure Field | COBK - GJAHR | Fiscal Year | |
90 | Table/Structure Field | COBK - KOKRS | Controlling Area | |
91 | Table/Structure Field | COBK - PERAB | From Period | |
92 | Table/Structure Field | COBK - USNAM | User Name | |
93 | Table/Structure Field | COBK - WSDAT | Value Date for Currency Translation | |
94 | Table/Structure Field | COBK_KEY - BELNR | Document Number | |
95 | Table/Structure Field | COBK_KEY - KOKRS | Controlling Area | |
96 | Table/Structure Field | COBK_ONLY - BLART | Document type of FI reference document | |
97 | Table/Structure Field | COBK_ONLY - BLDAT | Document Date | |
98 | Table/Structure Field | COBK_ONLY - BUDAT | Posting Date | |
99 | Table/Structure Field | COBK_ONLY - CPUDT | Date Document Was Created | |
100 | Table/Structure Field | COBK_ONLY - PERAB | From Period | |
101 | Table/Structure Field | COBK_ONLY - USNAM | User Name | |
102 | Table/Structure Field | COBK_ONLY - WSDAT | Value Date for Currency Translation | |
103 | Table/Structure Field | COEP - BELNR | Document Number | |
104 | Table/Structure Field | COEP - BUKRS | Company Code | |
105 | Table/Structure Field | COEP - BUZEI | Posting row | |
106 | Table/Structure Field | COEP - GJAHR | Fiscal Year | |
107 | Table/Structure Field | COEP - HRKFT | CO key subnumber | |
108 | Table/Structure Field | COEP - KOKRS | Controlling Area | |
109 | Table/Structure Field | COEP - KSTAR | Cost Element | |
110 | Table/Structure Field | COEP - TWAER | Transaction Currency | |
111 | Table/Structure Field | COEP - WKGBTR | Total Value in Controlling Area Currency | |
112 | Table/Structure Field | COEP - WTGBTR | Total Value in Transaction Currency | |
113 | Table/Structure Field | COEP_KEY - BELNR | Document Number | |
114 | Table/Structure Field | COEP_KEY - BUZEI | Posting row | |
115 | Table/Structure Field | COEP_KEY - KOKRS | Controlling Area | |
116 | Table/Structure Field | COEP_ONLY - BUKRS | Company Code | |
117 | Table/Structure Field | COEP_ONLY - GJAHR | Fiscal Year | |
118 | Table/Structure Field | COEP_ONLY - HRKFT | CO key subnumber | |
119 | Table/Structure Field | COEP_ONLY - KSTAR | Cost Element | |
120 | Table/Structure Field | COEP_ONLY - TWAER | Transaction Currency | |
121 | Table/Structure Field | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
122 | Table/Structure Field | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
123 | Table/Structure Field | COIOB - EGRUP | Equity group | |
124 | Table/Structure Field | COIOB - OBJNR | Object number | |
125 | Table/Structure Field | COIOB - VNAME | Joint venture | |
126 | Table/Structure Field | COKEY - HRKFT | CO key subnumber | |
127 | Table/Structure Field | COKEY - RECIND | Recovery Indicator | |
128 | Table/Structure Field | COKEY_DATA - RECIND | Recovery Indicator | |
129 | Table/Structure Field | IONRA - APLZL | General counter for order | |
130 | Table/Structure Field | IONRA - AUFNR | Order Number | |
131 | Table/Structure Field | IONRA - AUFPL | Routing number of operations in the order | |
132 | Table/Structure Field | IONRA - KOSTL | Cost Center | |
133 | Table/Structure Field | IONRA - OBART | Object Type | |
134 | Table/Structure Field | IONRA - OBJNR | Object number | |
135 | Table/Structure Field | IONRA - PSPNR | WBS Element | |
136 | Table/Structure Field | JVSO1 - ACTIV | Business Transaction | |
137 | Table/Structure Field | JVSO1 - APLZL | General Counter for Order | |
138 | Table/Structure Field | JVSO1 - AUFPL | Task List Number for Operations in Order | |
139 | Table/Structure Field | JVSO1 - AWORG | Reference organisational units | |
140 | Table/Structure Field | JVSO1 - AWTYP | Reference procedure | |
141 | Table/Structure Field | JVSO1 - BILID | Payroll Type | |
142 | Table/Structure Field | JVSO1 - BILLM | Billing Month | |
143 | Table/Structure Field | JVSO1 - BLDAT | Document Date in Document | |
144 | Table/Structure Field | JVSO1 - BUDAT | Posting Date in the Document | |
145 | Table/Structure Field | JVSO1 - CPUDT | Accounting document entry date | |
146 | Table/Structure Field | JVSO1 - CPUTM | Time of data entry | |
147 | Table/Structure Field | JVSO1 - DOCCT | Document Type | |
148 | Table/Structure Field | JVSO1 - DOCNR | Accounting Document Number | |
149 | Table/Structure Field | JVSO1 - DOCTY | Document type | |
150 | Table/Structure Field | JVSO1 - HSL | Value in local currency | |
151 | Table/Structure Field | JVSO1 - KSL | Value in group currency | |
152 | Table/Structure Field | JVSO1 - MWSKZ | Tax on sales/purchases code | |
153 | Table/Structure Field | JVSO1 - NPLNR | Network Number for Account Assignment | |
154 | Table/Structure Field | JVSO1 - ORECID | Original Recovery Indicator | |
155 | Table/Structure Field | JVSO1 - POM | Processing operational month | |
156 | Table/Structure Field | JVSO1 - POPER | Posting period | |
157 | Table/Structure Field | JVSO1 - RACCT | Account Number | |
158 | Table/Structure Field | JVSO1 - RBUKRS | Company Code | |
159 | Table/Structure Field | JVSO1 - RCNTR | Cost Center | |
160 | Table/Structure Field | JVSO1 - REFACTIV | Business Transaction | |
161 | Table/Structure Field | JVSO1 - REFDOCCT | Document Type | |
162 | Table/Structure Field | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
163 | Table/Structure Field | JVSO1 - REFDOCNR | Accounting Document Number | |
164 | Table/Structure Field | JVSO1 - REFFIDOC | Accounting Document Number | |
165 | Table/Structure Field | JVSO1 - REFRYEAR | Fiscal Year | |
166 | Table/Structure Field | JVSO1 - REGROU | Equity group | |
167 | Table/Structure Field | JVSO1 - RJVNAM | Joint venture | |
168 | Table/Structure Field | JVSO1 - RKOKRS | Controlling Area | |
169 | Table/Structure Field | JVSO1 - RLDNR | Ledger | |
170 | Table/Structure Field | JVSO1 - RORDNR | Order Number | |
171 | Table/Structure Field | JVSO1 - RPARTN | Partner account number | |
172 | Table/Structure Field | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
173 | Table/Structure Field | JVSO1 - RRCTY | Record Type | |
174 | Table/Structure Field | JVSO1 - RRECIN | Recovery Indicator | |
175 | Table/Structure Field | JVSO1 - RTCUR | Currency Key | |
176 | Table/Structure Field | JVSO1 - RVERS | Version | |
177 | Table/Structure Field | JVSO1 - RYEAR | Fiscal Year | |
178 | Table/Structure Field | JVSO1 - TSL | Value in Transaction Currency | |
179 | Table/Structure Field | JVSO1 - USNAM | User name | |
180 | Table/Structure Field | JVSO1 - WSDAT | Value Date for Currency Translation | |
181 | Table/Structure Field | JVSO1_JV - REFFIDOC | Accounting Document Number | |
182 | Table/Structure Field | JVSO2 - BILLM | Billing Month | |
183 | Table/Structure Field | JVSO2 - DOCLN | Line Item in Joint Venture Document | |
184 | Table/Structure Field | JVSO2 - DOCNR | Accounting Document Number | |
185 | Table/Structure Field | JVSO2 - HSL | Value in local currency | |
186 | Table/Structure Field | JVSO2 - KSL | Value in group currency | |
187 | Table/Structure Field | JVSO2 - POM | Processing operational month | |
188 | Table/Structure Field | JVSO2 - RBILID | Payroll Type | |
189 | Table/Structure Field | JVSO2 - RBUKRS | Company Code | |
190 | Table/Structure Field | JVSO2 - RDBILLM | Invoice Month: Posting Period Difference | |
191 | Table/Structure Field | JVSO2 - RDPOM | Posting Period Difference for Operational Month | |
192 | Table/Structure Field | JVSO2 - REFDOCCT | Document Type | |
193 | Table/Structure Field | JVSO2 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
194 | Table/Structure Field | JVSO2 - REFDOCNR | Accounting Document Number | |
195 | Table/Structure Field | JVSO2 - REFRYEAR | Fiscal Year | |
196 | Table/Structure Field | JVSO2 - REGROU | Equity group | |
197 | Table/Structure Field | JVSO2 - RJVNAM | Joint venture | |
198 | Table/Structure Field | JVSO2 - RLDNR | Ledger | |
199 | Table/Structure Field | JVSO2 - RPARTN | Partner account number | |
200 | Table/Structure Field | JVSO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
201 | Table/Structure Field | JVSO2 - RRCTY | Record Type | |
202 | Table/Structure Field | JVSO2 - RTCUR | Currency Key | |
203 | Table/Structure Field | JVSO2 - RVERS | Version | |
204 | Table/Structure Field | JVSO2 - RYEAR | Fiscal Year | |
205 | Table/Structure Field | JVSO2 - TSL | Value in Transaction Currency | |
206 | Table/Structure Field | PERIODS - DATAB | Valid-From Date | |
207 | Table/Structure Field | PERIODS - DATBI | Valid To Date | |
208 | Table/Structure Field | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
209 | Table/Structure Field | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
210 | Table/Structure Field | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
211 | Table/Structure Field | RSDSTABS - PRIM_FNAME | Field Name | |
212 | Table/Structure Field | RSOPTIONS - BT | SELECT-OPTIONS: Range active | |
213 | Table/Structure Field | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
214 | Table/Structure Field | RSRESTRICT - OBJECTNAME | Block name on selection screen | |
215 | Table/Structure Field | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | |
216 | Table/Structure Field | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
217 | Table/Structure Field | RSSCR - KIND | ABAP: Type of selection | |
218 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
219 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
220 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
221 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
222 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
223 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
224 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
225 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
226 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
227 | Table/Structure Field | T001 - BUKRS | Company Code | |
228 | Table/Structure Field | T001 - WAERS | Currency Key | |
229 | Table/Structure Field | T001A - BUKRS | Company Code | |
230 | Table/Structure Field | T001A - CURTP | Currency type and valuation view | |
231 | Table/Structure Field | T001A - CURTP2 | Currency type and valuation view | |
232 | Table/Structure Field | T003T - BLART | Document type | |
233 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
234 | Table/Structure Field | T003T - SPRAS | Language Key | |
235 | Table/Structure Field | T881 - FIX | Indicator: Standard ledger | |
236 | Table/Structure Field | T881 - RLDNR | Ledger | |
237 | Table/Structure Field | T881 - TAB | Totals Table | |
238 | Table/Structure Field | T882 - CURR1 | Currency key of currency 2 | |
239 | Table/Structure Field | T8JVTLC - BUKRS | Company Code | |
240 | Table/Structure Field | T8JVTLC - CURR1 | Currency key of currency 2 | |
241 | Table/Structure Field | T8JVTLC - CURR2 | Currency key of currency 3 | |
242 | Table/Structure Field | T8JVTLC - RLDNR | Ledger | |
243 | Table/Structure Field | T8J_F - BUKRS | Company Code | |
244 | Table/Structure Field | TKA02 - BUKRS | Company Code | |
245 | Table/Structure Field | TKA02 - GSBER | Business Area | |
246 | Table/Structure Field | TKA02 - KOKRS | Controlling Area | |
247 | Table/Structure Field | TTYP - AWTYP | Reference procedure | |
248 | Table/Structure Field | TTYP - STRUC | Structure Description of Organizational Field |