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 | 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 |