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 |
|---|---|---|---|---|
| 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 |