Table/Structure Field list used by SAP ABAP Program ROIUH_ACCEPTED_JE (Accepted Journal Entries Report)
SAP ABAP Program
ROIUH_ACCEPTED_JE (Accepted Journal Entries Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
4 | ![]() |
DD02L - TABNAME | Table Name | |
5 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
6 | ![]() |
DD07L - DOMNAME | Domain name | |
7 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
8 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
9 | ![]() |
OIUH_CM_OR1 - OR1_OR_LVL_1_NO | Organization level 1 number (Company Code) | |
10 | ![]() |
OIUH_CM_OR1 - OR1_OR_LVL_1_NM | Name of highest organization level ( Compy Code) | |
11 | ![]() |
OIUH_CM_TT - TT_ELEM_DE | Type Description | |
12 | ![]() |
OIUH_RV_BC - BC_CNTL_STAT_AM | Local amount | |
13 | ![]() |
OIUH_RV_BC - C_CNTL_DEBIT_AM | Local amount | |
14 | ![]() |
OIUH_RV_BC - C_ACCUM_STAT_AM | Local amount | |
15 | ![]() |
OIUH_RV_BC - CNTL_CREDIT_AM | Local amount | |
16 | ![]() |
OIUH_RV_BC - BC_PRCSD_STS_CD | Batch Status | |
17 | ![]() |
OIUH_RV_BC - BC_PRCSD_DT | OIUH_CHAR14 | |
18 | ![]() |
OIUH_RV_BC - BC_OR_LVL_1_NO | Company Level 1 - (ORG1) | |
19 | ![]() |
OIUH_RV_BC - BC_CNTL_REC_QY | OIUH_DEC9 | |
20 | ![]() |
OIUH_RV_BC - BC_BTCH_NO | Batch ID | |
21 | ![]() |
OIUH_RV_BC - BC_ACCUM_REC_QY | OIUH_DEC9 | |
22 | ![]() |
OIUH_RV_BC - BC_ACCT_PERD_DT | Accounting Period(YYYYMM01) | |
23 | ![]() |
OIUH_RV_BC - ACCUM_DEBIT_AM | Local amount | |
24 | ![]() |
OIUH_RV_BC - ACCUM_CREDIT_AM | Local amount | |
25 | ![]() |
OIUH_RV_JE - JE_ACCT_PERD_DT | Accounting Period(YYYYMM01) | |
26 | ![]() |
OIUH_RV_JE - JE_VOU_NO | OIUH_CHAR6 | |
27 | ![]() |
OIUH_RV_JE - JE_TRANS_AM | Local amount | |
28 | ![]() |
OIUH_RV_JE - JE_SA_DT | OIUH_CHAR14 | |
29 | ![]() |
OIUH_RV_JE - JE_REMT_SEQ_NO | OIUH_CHAR2 | |
30 | ![]() |
OIUH_RV_JE - JE_REMT_NO | OIUH_CHAR6 | |
31 | ![]() |
OIUH_RV_JE - JE_PD_CD | OIUH_CHAR3 | |
32 | ![]() |
OIUH_RV_JE - JE_OWN_SEQ_NO | OIUH_CHAR2 | |
33 | ![]() |
OIUH_RV_JE - JE_OWN_NO | OIUH_CHAR6 | |
34 | ![]() |
OIUH_RV_JE - JE_OR_LVL_1_NO | Company Name Code | |
35 | ![]() |
OIUH_RV_JE - JE_DOI_SEQ_NO | OIUH_CHAR5 | |
36 | ![]() |
OIUH_RV_JE - JE_DOI_PR_NO | OIUH_CHAR8 | |
37 | ![]() |
OIUH_RV_JE - JE_CHV_RPT_CD | OIUH_CHAR10 | |
38 | ![]() |
OIUH_RV_JE - JE_CASH_RCPT_DT | OIUH_CHAR14 | |
39 | ![]() |
OIUH_RV_JE - JE_BTCH_TYPE_CD | OIUH_CHAR2 | |
40 | ![]() |
OIUH_RV_JE - JE_BTCH_NO | Batch ID | |
41 | ![]() |
OIUH_RV_JE - JE_LE_NO | Journal Entry Line Number | |
42 | ![]() |
OIUH_RV_JE - JE_ACCT_NO | OIUH_CHAR10 | |
43 | ![]() |
OIUH_RV_JE - E_LE_PRCS_ST_CD | OIUH_CHAR1 | |
44 | ![]() |
OIUH_RV_JEINTF - OWN_NO | Owner Number | |
45 | ![]() |
OIUH_RV_JEINTF - OWN_SEQ_NO | Owner Sequence Number | |
46 | ![]() |
OIUH_RV_JEINTF - PD_CD | Product Code | |
47 | ![]() |
OIUH_RV_JEINTF - REJ_FL | Line item Reject Flag (Y=Yes, N=No) | |
48 | ![]() |
OIUH_RV_JEINTF - REMT_NO | Remitter ID | |
49 | ![]() |
OIUH_RV_JEINTF - REMT_SEQ_NO | Remitter Sequence Number | |
50 | ![]() |
OIUH_RV_JEINTF - SA_DT | Sales Date | |
51 | ![]() |
OIUH_RV_JEINTF - TRANS_AM | JE Transaction Amount | |
52 | ![]() |
OIUH_RV_JEINTF - VOU_NO | Voucher Number | |
53 | ![]() |
OIUH_RV_JEINTF - BTCH_NO | Batch ID | |
54 | ![]() |
OIUH_RV_JEINTF - LE_PRCS_ST_CD | Journal Entry Line Status | |
55 | ![]() |
OIUH_RV_JEINTF - LE_NO | Journal Entry Line Number | |
56 | ![]() |
OIUH_RV_JEINTF - DOI_SEQ_NO | Division of Interest (DOI) Number | |
57 | ![]() |
OIUH_RV_JEINTF - DOI_PR_NO | Property | |
58 | ![]() |
OIUH_RV_JEINTF - CHV_RPT_CD | Template cost center | |
59 | ![]() |
OIUH_RV_JEINTF - CASH_RCPT_DT | Cash Receipt Date | |
60 | ![]() |
OIUH_RV_JEINTF - BTCH_TYP_CD | Batch Type | |
61 | ![]() |
OIUH_RV_JEINTF - ACCT_PERD_DT | Accounting Period(YYYYMM01) | |
62 | ![]() |
OIUH_RV_JEINTF - ACCT_NO | Account ID | |
63 | ![]() |
OIUH_RV_JEINTF - OR_LVL_1_NO | Company Name Code | |
64 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - REMT_SEQ_NO | OIUH_CHAR10 | |
65 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - VOU_NO | OIUH_CHAR6 | |
66 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - TRANS_AM | Local amount | |
67 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - SALES_MONTH | OIUH_CHAR8 | |
68 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - PD_CD | OIUH_CHAR3 | |
69 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - OWN_SEQ_NO | OIUH_CHAR10 | |
70 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - DOI_PR_SEQ | OIUH_CHAR14 | |
71 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - CNTR | Iternal table index | |
72 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - CHV_RPT_CD | OIUH_CHAR10 | |
73 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - CASH_RCPT_DT | OIUH_CHAR10 | |
74 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - ACCT_NO | OIUH_CHAR10 | |
75 | ![]() |
ROIUH_ACCEPTED_JE_ALV1 - LE_NO | Journal Entry Line Number | |
76 | ![]() |
ROIUH_JEPOST_PARMS - ACCT_MONTH | Accounting Period (Month) | |
77 | ![]() |
ROIUH_JEPOST_PARMS - ACCT_PERD_DT | Accounting Period(YYYYMM01) | |
78 | ![]() |
ROIUH_JEPOST_PARMS - BATCH_NO | Batch ID | |
79 | ![]() |
ROIUH_JEPOST_PARMS - COMPANY_NO | Company Level 1 - (ORG1) | |
80 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
81 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
89 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
90 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |