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