SAP ABAP Data Element - Index J, page 12
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
JV Cost Object Field | ![]() |
CHAR |
2 | ![]() |
JV Parameter: Install CO dynpro control | ![]() |
CHAR |
3 | ![]() |
GL account for FI/CO reconciliation | ![]() |
CHAR |
4 | ![]() |
Company code for CO/FI reconciliation postings in JV | ![]() |
CHAR |
5 | ![]() |
Communications Code Description | ![]() |
CHAR |
6 | ![]() |
JV Component Identifier | ![]() |
CHAR |
7 | ![]() |
Compress data in JV Single Item Ledger (same key, tax code) | ![]() |
CHAR |
8 | ![]() |
Compulsory benefits rate for Canadian payroll burden | ![]() |
DEC |
9 | ![]() |
JV Component Part Sequence Number | ![]() |
NUMC |
10 | ![]() |
JV Component Description | ![]() |
CHAR |
11 | ![]() |
JV Condition Code Adjustment | ![]() |
DEC |
12 | ![]() |
Joint Venture Indicator (Condition Key) | ![]() |
CHAR |
13 | ![]() |
JV Condition Description | ![]() |
CHAR |
14 | ![]() |
Construction Overhead Rule | ![]() |
CHAR |
15 | ![]() |
An operand that contains only constant | ![]() |
DEC |
16 | ![]() |
Contact Function Code Description | ![]() |
CHAR |
17 | ![]() |
Jv Parameter contense | ![]() |
CHAR |
18 | ![]() |
JV Contract Number | ![]() |
CHAR |
19 | ![]() |
Control Report | ![]() |
CHAR |
20 | ![]() |
JV Convenience Netting Indicator | ![]() |
CHAR |
21 | ![]() |
JV netting period | ![]() |
NUMC |
22 | ![]() |
Indicator: pay from corporate funding group | ![]() |
CHAR |
23 | ![]() |
Corporate Recovery Indicator (corporately funded) | ![]() |
CHAR |
24 | ![]() |
Corporate Recovery Indicator (Venture Funded) | ![]() |
CHAR |
25 | ![]() |
Coporate Recovery Indicator for AM Postings | ![]() |
CHAR |
26 | ![]() |
Corporate Offset Cost Center | ![]() |
CHAR |
27 | ![]() |
Code Cost Element | ![]() |
CHAR |
28 | ![]() |
Account for costs due to exchange differences | ![]() |
CHAR |
29 | ![]() |
JV Cost Center | ![]() |
CHAR |
30 | ![]() |
JV Cost Center Indicator | ![]() |
CHAR |
31 | ![]() |
Fill cost objects when initial | ![]() |
CHAR |
32 | ![]() |
Set name for cost centers, projects, orders, networks | ![]() |
CHAR |
33 | ![]() |
JV Cost Object Subtotal | ![]() |
CHAR |
34 | ![]() |
Description of cost object | ![]() |
CHAR |
35 | ![]() |
Cost object on balance sheet adjustment account also | ![]() |
CHAR |
36 | ![]() |
Credit Payment Block | ![]() |
CHAR |
37 | ![]() |
Day of entry | ![]() |
DATS |
38 | ![]() |
Date Created | ![]() |
DATS |
39 | ![]() |
Create mode used to create Overhead Organizer's components | ![]() |
CHAR |
40 | ![]() |
Credit Posting Key | ![]() |
CHAR |
41 | ![]() |
Credit SE Indicator | ![]() |
CHAR |
42 | ![]() |
Current replacement price | ![]() |
CURR |
43 | ![]() |
CRP line adjustment | ![]() |
CHAR |
44 | ![]() |
Flag CRP Calculation: Yes or NO | ![]() |
CHAR |
45 | ![]() |
Activate CRP for Movement Type | ![]() |
CHAR |
46 | ![]() |
Time Created | ![]() |
CHAR |
47 | ![]() |
User who Created | ![]() |
CHAR |
48 | ![]() |
Carried Share | ![]() |
DEC |
49 | ![]() |
Customizing group for authorization | ![]() |
CHAR |
50 | ![]() |
JV Local currency 1 | ![]() |
CUKY |
51 | ![]() |
JV Local currency 2 | ![]() |
CUKY |
52 | ![]() |
JV Local currency 3 | ![]() |
CUKY |
53 | ![]() |
JV Local currency 4 | ![]() |
CUKY |
54 | ![]() |
Current Vintage | ![]() |
CHAR |
55 | ![]() |
JV Currency type 1 | ![]() |
CHAR |
56 | ![]() |
JV Currency type 2 | ![]() |
CHAR |
57 | ![]() |
JV Currency type 3 | ![]() |
CHAR |
58 | ![]() |
JV Currency type 4 | ![]() |
CHAR |
59 | ![]() |
Nbr of vendor lines in document | ![]() |
INT4 |
60 | ![]() |
JV cutback document number | CHAR | |
61 | ![]() |
Cutback Tax Clearing accounts as non-costelement | ![]() |
CHAR |
62 | ![]() |
JV Cutback in transaction currency | ![]() |
CHAR |
63 | ![]() |
A hierarchical path to get to an object (data) in a hierachy | ![]() |
CHAR |
64 | ![]() |
Line Text for Data Entry | ![]() |
CHAR |
65 | ![]() |
JV Date | ![]() |
CHAR |
66 | ![]() |
Debit Billing Indicator | ![]() |
CHAR |
67 | ![]() |
Invoice Month: Posting Period Difference | ![]() |
CHAR |
68 | ![]() |
Debit Posting Key | ![]() |
CHAR |
69 | ![]() |
Debit SE Indicator | ![]() |
CHAR |
70 | ![]() |
Indicator: Default list variant | ![]() |
CHAR |
71 | ![]() |
Use default cost object for tax lines | ![]() |
CHAR |
72 | ![]() |
Delete Batch after posting | ![]() |
CHAR |
73 | ![]() |
Delete customizing data | ![]() |
CHAR |
74 | ![]() |
DELETE GLX TABLES | ![]() |
CHAR |
75 | ![]() |
DELETE MASTER DATA | ![]() |
CHAR |
76 | ![]() |
Field movement for JADE - Delimiter | ![]() |
CHAR |
77 | ![]() |
Sum of total itemized amounts in funding currency | ![]() |
CURR |
78 | ![]() |
JV Parameter: Install FI display formats | ![]() |
CHAR |
79 | ![]() |
% Drilling Payroll Burden in U.S. | ![]() |
DEC |
80 | ![]() |
Partner Direct | ![]() |
CHAR |
81 | ![]() |
Nbr of discount lines in document | ![]() |
INT4 |
82 | ![]() |
Document class for JV document comparison | ![]() |
CHAR |
83 | ![]() |
Line Item in Joint Venture Document | ![]() |
NUMC |
84 | ![]() |
Line Item in Joint Venture Document | ![]() |
NUMC |
85 | ![]() |
IS-M/SD: Customer Document Number | ![]() |
CHAR |
86 | ![]() |
IS-M/SD: Origin of document number | ![]() |
CHAR |
87 | ![]() |
JV Document number | ![]() |
CHAR |
88 | ![]() |
IS-M/SD: Customer Document Item Number | ![]() |
NUMC |
89 | ![]() |
JV FB01 Document Status | ![]() |
CHAR |
90 | ![]() |
Document Type Credit | ![]() |
CHAR |
91 | ![]() |
Document Type Debit | ![]() |
CHAR |
92 | ![]() |
Description of document | ![]() |
CHAR |
93 | ![]() |
Debit Payment Block | ![]() |
CHAR |
94 | ![]() |
Posting Period Difference for Operational Month | ![]() |
CHAR |
95 | ![]() |
Indicator: Drilling | ![]() |
CHAR |
96 | ![]() |
Calculate Drilling Days using prior period. | ![]() |
CHAR |
97 | ![]() |
JV Drilling Recovery Percentage | ![]() |
DEC |
98 | ![]() |
Drilling Overhead Rule | ![]() |
CHAR |
99 | ![]() |
Drilling Rate - CFR Drilling | ![]() |
CURR |
100 | ![]() |
Drilling Statistical Ratio (Joint Venture Accounting) | ![]() |
CHAR |
101 | ![]() |
JV Driver Segment Name | ![]() |
CHAR |
102 | ![]() |
Fields for summarization in dunning | ![]() |
CHAR |
103 | ![]() |
Subtotal for Dunning | ![]() |
CHAR |
104 | ![]() |
Summarize for Dunning | ![]() |
CHAR |
105 | ![]() |
JV equity adjustment from-date | ![]() |
DATS |
106 | ![]() |
JV Equity adjustment to date | ![]() |
DATS |
107 | ![]() |
IS-Oil / Joint Venture / Estimated Book Costs | ![]() |
CURR |
108 | ![]() |
Selected Estimated Book Cost | ![]() |
CURR |
109 | ![]() |
Select all billable entries | ![]() |
CHAR |
110 | ![]() |
Farm in/out: Block old EG after this step | ![]() |
CHAR |
111 | ![]() |
Include records processed by Cutback | ![]() |
CHAR |
112 | ![]() |
Flag that Farm in/out process is completed | ![]() |
CHAR |
113 | ![]() |
Farm in/out: Completion ok after a step | ![]() |
CHAR |
114 | ![]() |
Include records created by Cutback. | ![]() |
CHAR |
115 | ![]() |
Flag: Old EQ is blocked | ![]() |
CHAR |
116 | ![]() |
Select non-billable entries | ![]() |
CHAR |
117 | ![]() |
Farm In/Out & Re-Determination (Farm): From Period | ![]() |
NUMC |
118 | ![]() |
Farm In/Out & Re-Determination (Farm): To Period | ![]() |
NUMC |
119 | ![]() |
Type of recovery indicators to be included | ![]() |
CHAR |
120 | ![]() |
Farm In/Out: Status of a step within the process | ![]() |
CHAR |
121 | ![]() |
Farm In/Out or Re-Determination process: Year from | ![]() |
NUMC |
122 | ![]() |
Farm In/Out or Re-Determination process: Year to | ![]() |
NUMC |
123 | ![]() |
Effective Date | ![]() |
DATS |
124 | ![]() |
JV EDI Cost Object Detail | ![]() |
CHAR |
125 | ![]() |
Indicator: EDI to Owner | ![]() |
CHAR |
126 | ![]() |
JV Parameter: Install EDI for JV | ![]() |
CHAR |
127 | ![]() |
EDI Partner Code | ![]() |
CHAR |
128 | ![]() |
JV EDI US Inv. Direct Bill Indicator | ![]() |
CHAR |
129 | ![]() |
JV EDI Invoice Code | ![]() |
CHAR |
130 | ![]() |
JV EDI Statement Code | ![]() |
CHAR |
131 | ![]() |
JV EDI Statement Type | ![]() |
CHAR |
132 | ![]() |
JV EDI US Inv. Supplemental Indicator | ![]() |
CHAR |
133 | ![]() |
JV Effective Date | ![]() |
DATS |
134 | ![]() |
Equity Group List | ![]() |
CHAR |
135 | ![]() |
Equity Group Active Status | ![]() |
CHAR |
136 | ![]() |
Equity Group Suspended | ![]() |
CHAR |
137 | ![]() |
JV Equity Group Unsuspensed | ![]() |
CHAR |
138 | ![]() |
Equity group | ![]() |
CHAR |
139 | ![]() |
Equity Group New | ![]() |
CHAR |
140 | ![]() |
Equity Group Old | ![]() |
CHAR |
141 | ![]() |
JV Equity Group Name | ![]() |
CHAR |
142 | ![]() |
Equity Group list (act/inact) | ![]() |
CHAR |
143 | ![]() |
Enrich NewGL document with JV data | ![]() |
CHAR |
144 | ![]() |
Maximum Number of Active Equity Groups per Vent./Equity Type | ![]() |
NUMC |
145 | ![]() |
Escalatable | ![]() |
CHAR |
146 | ![]() |
Equity Share | ![]() |
DEC |
147 | ![]() |
Equity type | ![]() |
CHAR |
148 | ![]() |
JV event sequence number | ![]() |
NUMC |
149 | ![]() |
JV event status | ![]() |
CHAR |
150 | ![]() |
Account for exchange differences | ![]() |
CHAR |
151 | ![]() |
Nbr of exchange rate lines in document | ![]() |
INT4 |
152 | ![]() |
Flag values are set in the user exit | ![]() |
CHAR |
153 | ![]() |
Store lines in JV single item ledger not compressed | ![]() |
CHAR |
154 | ![]() |
Expense Posting Account Number | ![]() |
CHAR |
155 | ![]() |
Recovery Indicator for expense line | ![]() |
CHAR |
156 | ![]() |
Exploration Overhead Rule | ![]() |
CHAR |
157 | ![]() |
JV Expense Type | ![]() |
CHAR |
158 | ![]() |
JV Expenditure Indicator | ![]() |
CHAR |
159 | ![]() |
JV Indicator Expenditure or Natural | ![]() |
CHAR |
160 | ![]() |
Create postings from SAPF100 | ![]() |
CHAR |
161 | ![]() |
Inception to Date | ![]() |
CHAR |
162 | ![]() |
Description Farm in/out & Re-determination process | ![]() |
CHAR |
163 | ![]() |
Farm in/out Process Step Text | ![]() |
CHAR |
164 | ![]() |
Direct Input w/o Batch Input | ![]() |
CHAR |
165 | ![]() |
FB01 Population | ![]() |
CHAR |
166 | ![]() |
non-op billing total posting amount in funding currency | ![]() |
CURR |
167 | ![]() |
non-op billing actual funding currency posting amount | ![]() |
CURR |
168 | ![]() |
Funding currency | ![]() |
CUKY |
169 | ![]() |
Funding currency short text | ![]() |
CHAR |
170 | ![]() |
Funding Currency Amount | ![]() |
CURR |
171 | ![]() |
Funding Currency Amount Detail | ![]() |
CURR |
172 | ![]() |
JV Fund Currency | ![]() |
CURR |
173 | ![]() |
JV Fund Currency | ![]() |
CURR |
174 | ![]() |
From Date for equity group assignment | ![]() |
NUMC |
175 | ![]() |
Field movement for JADE - Sending fieldname | ![]() |
CHAR |
176 | ![]() |
Is Cost Object for a Field | ![]() |
CHAR |
177 | ![]() |
Field for additional selection in CRP transfers | ![]() |
CHAR |
178 | ![]() |
Filler for ALV reports | ![]() |
CHAR |
179 | ![]() |
First day of the period | ![]() |
DATS |
180 | ![]() |
JV function uses FI postings | ![]() |
CHAR |
181 | ![]() |
Sender Account Type | ![]() |
CHAR |
182 | ![]() |
Flag - Selection of Accounts | ![]() |
CHAR |
183 | ![]() |
Flag - Selection of AFE/non-AFE Indicator | ![]() |
CHAR |
184 | ![]() |
Flag - Selection of AFE/non-AFE | ![]() |
CHAR |
185 | ![]() |
Flat Rate - JV overheads | ![]() |
CURR |
186 | ![]() |
Flag - Selection of Capex/Opex Flag | ![]() |
CHAR |
187 | ![]() |
Flag - Selection of Cost Objects | ![]() |
CHAR |
188 | ![]() |
JV Data Length copied to output field | ![]() |
NUMC |
189 | ![]() |
JV Segment Field Number | ![]() |
NUMC |
190 | ![]() |
JV Offset in output field | ![]() |
NUMC |
191 | ![]() |
JV Field Type (F=Field, L=literal, P=Perform) | ![]() |
CHAR |
192 | ![]() |
JV Field Variable | ![]() |
CHAR |
193 | ![]() |
Flag - Selection of JIB Class | ![]() |
CHAR |
194 | ![]() |
Flag - Selection of JIB Subclass A | ![]() |
CHAR |
195 | ![]() |
Flag - Selection of JIB Subclass B | ![]() |
CHAR |
196 | ![]() |
Flag - Selection of Supplemental Detail Flag | ![]() |
CHAR |
197 | ![]() |
Flag - Selection of Tangible/Other Flag | ![]() |
CHAR |
198 | ![]() |
Flag: Operator as partner | ![]() |
CHAR |
199 | ![]() |
Field Name for Fixed Asset Selection | ![]() |
CHAR |
200 | ![]() |
A key that links the overhead to its formula | ![]() |
CHAR |
201 | ![]() |
Type of formula in Overhead Organizer | ![]() |
CHAR |
202 | ![]() |
From Depth (JVA) | ![]() |
DEC |
203 | ![]() |
Name for Farm IN/Out & Re-Determination | ![]() |
CHAR |
204 | ![]() |
first JV period allowed | ![]() |
NUMC |
205 | ![]() |
Joint Venture year for first period allowed | ![]() |
NUMC |
206 | ![]() |
Field status JV Cost Center Type | ![]() |
CHAR |
207 | ![]() |
Field status JV Internal Order Type | ![]() |
CHAR |
208 | ![]() |
Field status JV project type | ![]() |
CHAR |
209 | ![]() |
Field status JV project type | ![]() |
CHAR |
210 | ![]() |
JV field status for venture/equity group/recovery ind. | ![]() |
CHAR |
211 | ![]() |
JV Form Total | ![]() |
NUMC |
212 | ![]() |
JV Form Type Indicator | ![]() |
CHAR |
213 | ![]() |
Exchange rate of user currency to funding currency | ![]() |
DEC |
214 | ![]() |
JV Function | ![]() |
CHAR |
215 | ![]() |
JV Function for account table | ![]() |
CHAR |
216 | ![]() |
JV Value in funding currency | ![]() |
CURR |
217 | ![]() |
Funding currency | ![]() |
CUKY |
218 | ![]() |
Funding currency factor for funding currency exchange rate | ![]() |
DEC |
219 | ![]() |
Funding currency factor for user currency exchange rate | ![]() |
DEC |
220 | ![]() |
JV Funding group | ![]() |
CHAR |
221 | ![]() |
Processing function RE = realized UR = unrealized | ![]() |
CHAR |
222 | ![]() |
Group currency | ![]() |
CUKY |
223 | ![]() |
Description | ![]() |
CHAR |
224 | ![]() |
JV Generate 819 Transaction Set Only (no 810) | ![]() |
CHAR |
225 | ![]() |
Nbr of G/L account lines in document | ![]() |
INT4 |
226 | ![]() |
JV Parameter: Install GLX ledger for JV | ![]() |
CHAR |
227 | ![]() |
JV function uses GLX postings | ![]() |
CHAR |
228 | ![]() |
Joint Venture Grand Total | ![]() |
CHAR |
229 | ![]() |
JV Gross value | ![]() |
CURR |
230 | ![]() |
JV GST applicable | ![]() |
CHAR |
231 | ![]() |
GST registration number | ![]() |
CHAR |
232 | ![]() |
Equity Group Suspended Period | ![]() |
NUMC |
233 | ![]() |
JV Group Suspense Year | ![]() |
NUMC |
234 | ![]() |
JV Group Unsuspensed Period | ![]() |
NUMC |
235 | ![]() |
JV Group Unsuspensed Year | ![]() |
NUMC |
236 | ![]() |
Handle company without open items by non-clearing process | ![]() |
CHAR |
237 | ![]() |
JV Highlite Indicator | ![]() |
CHAR |
238 | ![]() |
Withhold Description | ![]() |
CHAR |
239 | ![]() |
JV Cutback Balance Carried Forward in Local Currency | ![]() |
CURR |
240 | ![]() |
JV Cutback Total of Transactions of Period in Local Currency | ![]() |
CURR |
241 | ![]() |
JV Local amount 1 | ![]() |
CURR |
242 | ![]() |
JV Local amount 3 | ![]() |
CURR |
243 | ![]() |
JV Intercompany Equity Group | ![]() |
CHAR |
244 | ![]() |
display error (info) types | CHAR | |
245 | ![]() |
Icon - JV item is billable | ![]() |
CHAR |
246 | ![]() |
Icon - JV item debit or credit | ![]() |
CHAR |
247 | ![]() |
JV - Icon for displaying item status | ![]() |
CHAR |
248 | ![]() |
Icon - JV item suspense status | ![]() |
CHAR |
249 | ![]() |
JV intercompany Code | ![]() |
CHAR |
250 | ![]() |
Intangible Development Costs | ![]() |
CURR |
251 | ![]() |
Include or exclude the following parameter values | ![]() |
CHAR |
252 | ![]() |
Joint Venture Intercompany Venture | ![]() |
CHAR |
253 | ![]() |
Intercompany code | ![]() |
CHAR |
254 | ![]() |
Nbr of inter company lines in document | ![]() |
INT4 |
255 | ![]() |
Inter-company postings | ![]() |
CHAR |
256 | ![]() |
Joint Venture Region | ![]() |
CHAR |
257 | ![]() |
Not Used at this Time. | ![]() |
CHAR |
258 | ![]() |
Internal Number | ![]() |
NUMC |
259 | ![]() |
JV Interest Rate on Bank Switches | ![]() |
DEC |
260 | ![]() |
JV Interest Rate | ![]() |
DEC |
261 | ![]() |
Interest Type | ![]() |
CHAR |
262 | ![]() |
Interest Type | ![]() |
CHAR |
263 | ![]() |
Joint Venture Invoice Level | ![]() |
CHAR |
264 | ![]() |
JV Inventory Line Indicator | ![]() |
CHAR |
265 | ![]() |
Jv Invoice Number | ![]() |
CHAR |
266 | ![]() |
Billing indicator relevant for invoice | ![]() |
CHAR |
267 | ![]() |
Joint Venture Invoice Statement Indicator | ![]() |
CHAR |
268 | ![]() |
Flag: Venture is corporate type | ![]() |
CHAR |
269 | ![]() |
Flag: venture is non-operated type | ![]() |
CHAR |
270 | ![]() |
Flag: Venture is non-operated on billing type | ![]() |
CHAR |
271 | ![]() |
Flag: venture is operated type | ![]() |
CHAR |
272 | ![]() |
Flag: Venture is operated with tax type | ![]() |
CHAR |
273 | ![]() |
Inception to Date | ![]() |
CHAR |
274 | ![]() |
Inception to date | ![]() |
CHAR |
275 | ![]() |
JV Inception Amount | ![]() |
CURR |
276 | ![]() |
JV Function item | ![]() |
CHAR |
277 | ![]() |
JIB/JIBE Class | ![]() |
CHAR |
278 | ![]() |
JIB/JIBE class overwrite | ![]() |
CHAR |
279 | ![]() |
JV JIBE Condition Code | ![]() |
CHAR |
280 | ![]() |
JIB/JIBE Subclass A | ![]() |
CHAR |
281 | ![]() |
JV Subclass B | ![]() |
CHAR |
282 | ![]() |
Joint Operating Agreement | ![]() |
CHAR |
283 | ![]() |
Perform Producing Well Threshold Calculation at JOA Level | ![]() |
CHAR |
284 | ![]() |
JOA maintenance component | ![]() |
CHAR |
285 | ![]() |
Percentage of volume used for determining JOB size | ![]() |
NUMC |
286 | ![]() |
JV Parameter: Activate JV processing | ![]() |
CHAR |
287 | ![]() |
JV Parameter: Install JV Functions | ![]() |
CHAR |
288 | ![]() |
Keep Batch Input Session | ![]() |
CHAR |
289 | ![]() |
Corporate cost center for JV | ![]() |
CHAR |
290 | ![]() |
JV Local amount 2 | ![]() |
CURR |
291 | ![]() |
JV Local amount 4 | ![]() |
CURR |
292 | ![]() |
JV exchange rate type | ![]() |
CHAR |
293 | ![]() |
Last Amount Added | ![]() |
CURR |
294 | ![]() |
Last day of the period | ![]() |
DATS |
295 | ![]() |
JV look-back period | ![]() |
NUMC |
296 | ![]() |
Local currency | ![]() |
CUKY |
297 | ![]() |
Description | ![]() |
CHAR |
298 | ![]() |
Local Currency Amount | ![]() |
CURR |
299 | ![]() |
Local Currency Amount Detail | ![]() |
CURR |
300 | ![]() |
Local Currency Amount | ![]() |
CURR |
301 | ![]() |
Maintenance level | ![]() |
CHAR |
302 | ![]() |
Joint Venture Line/Col Amounts | ![]() |
CHAR |
303 | ![]() |
JV Line Id | ![]() |
CHAR |
304 | ![]() |
JV_cutback_reversal_line_Identifier | ![]() |
INT4 |
305 | ![]() |
Level of a line in a form | ![]() |
NUMC |
306 | ![]() |
Line number in the Non-Operated Billing Form | ![]() |
NUMC |
307 | ![]() |
Text in current line | ![]() |
CHAR |
308 | ![]() |
Type of line in a form | ![]() |
CHAR |
309 | ![]() |
Line item table | ![]() |
CHAR |
310 | ![]() |
Line item list variant | ![]() |
CHAR |
311 | ![]() |
Line item report variant description | ![]() |
CHAR |
312 | ![]() |
Local currency factor for funding currency exchange rate | ![]() |
DEC |
313 | ![]() |
JV General Billing Amount in local currency | ![]() |
CURR |
314 | ![]() |
Sum of total itemized amounts in local currency | ![]() |
CURR |
315 | ![]() |
JV event locked | ![]() |
CHAR |
316 | ![]() |
Local currency | ![]() |
CUKY |
317 | ![]() |
JV Line skip | ![]() |
NUMC |
318 | ![]() |
Joint Venture Text | ![]() |
CHAR |
319 | ![]() |
Field movement for JADE - Amount Field Length | ![]() |
INT2 |
320 | ![]() |
JV Negotiated Price for Transfers | ![]() |
CURR |
321 | ![]() |
Suspense Recovery Indicator | ![]() |
CHAR |
322 | ![]() |
Miscellaneous material description | ![]() |
CHAR |
323 | ![]() |
Mathematical Operator to calculate Complex Overhead | ![]() |
CHAR |
324 | ![]() |
Nbr of material lines in document | ![]() |
INT4 |
325 | ![]() |
Don't Collect Memo AFE | ![]() |
CHAR |
326 | ![]() |
JV Mean Effective Date | ![]() |
DATS |
327 | ![]() |
Indicator: Message for impact on budget for JV Asset Xfers | ![]() |
CHAR |
328 | ![]() |
MM Activity Type | ![]() |
CHAR |
329 | ![]() |
Treatment of MM documents | ![]() |
CHAR |
330 | ![]() |
JVA MM Activity Type | ![]() |
CHAR |
331 | ![]() |
Movement Name for list of fields for JADE | ![]() |
CHAR |
332 | ![]() |
Quantity Indicator | ![]() |
CHAR |
333 | ![]() |
JV Modify | ![]() |
CHAR |
334 | ![]() |
Monthly Rate, CFR Drilling Overhead (JVA) | ![]() |
CHAR |
335 | ![]() |
JV Mapping Recovery Indicator | ![]() |
CHAR |
336 | ![]() |
Taxrate as character field for JV Accounting | ![]() |
CHAR |
337 | ![]() |
Message Number For Table T100 | ![]() |
CHAR |
338 | ![]() |
Multiple Goods receipts | ![]() |
CHAR |
339 | ![]() |
Joint venture | ![]() |
CHAR |
340 | ![]() |
Joint Venture Non-billing Form | ![]() |
CHAR |
341 | ![]() |
Non Billable Amount | ![]() |
CURR |
342 | ![]() |
Net Input Only | ![]() |
CHAR |
343 | ![]() |
JV Nonbillable Asset Retirement | ![]() |
CHAR |
344 | ![]() |
Non-Drilling % to Apply for U.S. Payroll Burden Clearing | ![]() |
DEC |
345 | ![]() |
JV Net Account option | ![]() |
CHAR |
346 | ![]() |
JV net amount | ![]() |
CURR |
347 | ![]() |
JV Net amount funding currency | ![]() |
CURR |
348 | ![]() |
JV Net amount local currency | ![]() |
CURR |
349 | ![]() |
JV net value in funding currency | ![]() |
CURR |
350 | ![]() |
Set of network for International Stepped Rates | ![]() |
CHAR |
351 | ![]() |
JV Net or Gross Indicator Text | ![]() |
CHAR |
352 | ![]() |
JV Non-operated billing number | ![]() |
NUMC |
353 | ![]() |
JV Non-operated billing level | ![]() |
CHAR |
354 | ![]() |
JV Non-Operated Billing Number | ![]() |
CHAR |
355 | ![]() |
JV Non-billing Number | ![]() |
CHAR |
356 | ![]() |
Non-consent Recovery Penalty Percentage | ![]() |
DEC |
357 | ![]() |
JV NonCash | ![]() |
CHAR |
358 | ![]() |
Non-compulsory benefits rate for payroll burden clearing | ![]() |
DEC |
359 | ![]() |
Nonoperated venture | ![]() |
CHAR |
360 | ![]() |
JV Non-Operated Billing Number | ![]() |
CHAR |
361 | ![]() |
Non-Tubular material sub-account | ![]() |
CHAR |
362 | ![]() |
Non-Operated Override Share | ![]() |
DEC |
363 | ![]() |
JV Non-Operated Bill Description | ![]() |
CHAR |
364 | ![]() |
Non-Operated Share | ![]() |
DEC |
365 | ![]() |
Non-signatory Recovery Percentage | ![]() |
DEC |
366 | ![]() |
Joint Venture not valid egroup | CHAR | |
367 | ![]() |
no AFE | ![]() |
CHAR |
368 | ![]() |
JV Number of currencies | ![]() |
NUMC |
369 | ![]() |
Number of jobs | ![]() |
NUMC |
370 | ![]() |
JV Number of Partners | ![]() |
NUMC |
371 | ![]() |
JV NPI Amount | ![]() |
CURR |
372 | ![]() |
JV Net Profit Interest Group | ![]() |
CHAR |
373 | ![]() |
JV Net Profit Interest Group Payout Percentage | ![]() |
DEC |
374 | ![]() |
JV Network number cutback | ![]() |
CHAR |
375 | ![]() |
JV Network number from | ![]() |
CHAR |
376 | ![]() |
JV Network number to | ![]() |
CHAR |
377 | ![]() |
Net Profit Indicator | ![]() |
CHAR |
378 | ![]() |
Joint Venture Number Range Number | ![]() |
CHAR |
379 | ![]() |
JV External Number Range | ![]() |
CHAR |
380 | ![]() |
JV Internal Number Range | ![]() |
CHAR |
381 | ![]() |
Non-Tubular material sub-account description | ![]() |
CHAR |
382 | ![]() |
Net Working Interest | ![]() |
DEC |
383 | ![]() |
Net Working Interest - Operator | ![]() |
DEC |
384 | ![]() |
JV Cost object identifier | ![]() |
CHAR |
385 | ![]() |
JV Cost object name | ![]() |
CHAR |
386 | ![]() |
Cost object type for reporting | ![]() |
CHAR |
387 | ![]() |
JV cost object type | ![]() |
CHAR |
388 | ![]() |
JV Billing level occurrences | ![]() |
CHAR |
389 | ![]() |
Overhead Offset Cost Centre - JV | ![]() |
CHAR |
390 | ![]() |
Corporate Offset Cost Centre | ![]() |
CHAR |
391 | ![]() |
Corporate PCO Cost Centre | ![]() |
CHAR |
392 | ![]() |
Coporate PCO Order | ![]() |
CHAR |
393 | ![]() |
Corporate PCO Project | ![]() |
NUMC |
394 | ![]() |
Offset Posting Account Number | ![]() |
CHAR |
395 | ![]() |
Recovery Indicator for offset line | ![]() |
CHAR |
396 | ![]() |
Type of Overhead to apply to the Cost Centre | ![]() |
CHAR |
397 | ![]() |
Type of Overhead to apply to the Order | ![]() |
CHAR |
398 | ![]() |
Type of Overhead to apply to the Project | ![]() |
CHAR |
399 | ![]() |
Complexity level of the overhead calculation | ![]() |
CHAR |
400 | ![]() |
Cost object type for Overhead Organizer | ![]() |
CHAR |
401 | ![]() |
A 4 characters overhead keyword | ![]() |
CHAR |
402 | ![]() |
Old/new indicator for field transports | ![]() |
CHAR |
403 | ![]() |
JV Operator Code | ![]() |
CHAR |
404 | ![]() |
Operator | ![]() |
CHAR |
405 | ![]() |
Operator for Non-Operated Venture | ![]() |
CHAR |
406 | ![]() |
Operator of operated ventures | ![]() |
CHAR |
407 | ![]() |
JV Operator | ![]() |
CHAR |
408 | ![]() |
JV Operating Recovery Percentage | ![]() |
DEC |
409 | ![]() |
Operated venture | ![]() |
CHAR |
410 | ![]() |
Owner Operator Flag | ![]() |
CHAR |
411 | ![]() |
Operations Month | ![]() |
CHAR |
412 | ![]() |
Operated Share | ![]() |
DEC |
413 | ![]() |
JV Option | ![]() |
CHAR |
414 | ![]() |
Option field in range table | ![]() |
CHAR |
415 | ![]() |
Operator Flag | ![]() |
CHAR |
416 | ![]() |
Cutback Order | ![]() |
CHAR |
417 | ![]() |
IS-M/SD: Origin of order | ![]() |
CHAR |
418 | ![]() |
Order From | ![]() |
CHAR |
419 | ![]() |
JV Order indicator | ![]() |
CHAR |
420 | ![]() |
JV order number | ![]() |
CHAR |
421 | ![]() |
Set of Orders for the International Stepped Rate Overhead | ![]() |
CHAR |
422 | ![]() |
Order To | ![]() |
CHAR |
423 | ![]() |
Joint Venture Order Type | ![]() |
CHAR |
424 | ![]() |
Original Recovery Indicator | ![]() |
CHAR |
425 | ![]() |
IS-M: Source of delivery | ![]() |
CHAR |
426 | ![]() |
Original billing document for JV | ![]() |
CHAR |
427 | ![]() |
JV original cost object | ![]() |
CHAR |
428 | ![]() |
JV Owner Suspensed | ![]() |
NUMC |
429 | ![]() |
JV Owner Suspensed Year | ![]() |
NUMC |
430 | ![]() |
Joint Venture Object Type | ![]() |
CHAR |
431 | ![]() |
Output Type for PDF Display | ![]() |
CHAR |
432 | ![]() |
Overhead cost accumulated to-date | ![]() |
CURR |
433 | ![]() |
Overhead Key in Overhead Organzier | ![]() |
CHAR |
434 | ![]() |
Name of the overhead list linked under any JOA or Venture | ![]() |
NUMC |
435 | ![]() |
Overhead cost soon to be posted | ![]() |
CURR |
436 | ![]() |
Type of overhead in Overhead Organizer | ![]() |
CHAR |
437 | ![]() |
Override Percentage for Stepped Rate Overhead | ![]() |
DEC |
438 | ![]() |
Override Stepped Rate Overhead Rule (JVA) | ![]() |
CHAR |
439 | ![]() |
Owner Suspensed Flag | ![]() |
CHAR |
440 | ![]() |
JV Owner Unsuspensed | ![]() |
CHAR |
441 | ![]() |
Page Break Indicator | ![]() |
CHAR |
442 | ![]() |
Indicator: Hardcopy billings | ![]() |
CHAR |
443 | ![]() |
Joint Venture Parameter | ![]() |
CHAR |
444 | ![]() |
Park Document | ![]() |
CHAR |
445 | ![]() |
Partner account number | ![]() |
CHAR |
446 | ![]() |
JV partner | ![]() |
CHAR |
447 | ![]() |
JV Partner don't no why | ![]() |
CHAR |
448 | ![]() |
JV partner for inttab | ![]() |
CHAR |
449 | ![]() |
Name of the joint venture partner | ![]() |
CHAR |
450 | ![]() |
Payroll Burden Clearing Expense Account | ![]() |
CHAR |
451 | ![]() |
Revenue Pay Limit | ![]() |
DEC |
452 | ![]() |
JV Payment Method | ![]() |
CHAR |
453 | ![]() |
Terms of Payment Key | ![]() |
CHAR |
454 | ![]() |
Payroll Burden Clearing Offset Account | ![]() |
CHAR |
455 | ![]() |
Set of Accounts to Which Payroll Burden Clearing Applies | ![]() |
CHAR |
456 | ![]() |
Description of processe for authorization | ![]() |
CHAR |
457 | ![]() |
Cost Centre for posting PCO expense | ![]() |
CHAR |
458 | ![]() |
Parent Company Overhead Expense Order | ![]() |
CHAR |
459 | ![]() |
Parent Company Overhead Expense WBS Element | ![]() |
NUMC |
460 | ![]() |
Price is current new price | ![]() |
CHAR |
461 | ![]() |
Penalty Category | ![]() |
CHAR |
462 | ![]() |
Percent 1 (% Producing U.S., % Regular Canada) (JVA) | ![]() |
DEC |
463 | ![]() |
Percent 2 (% Development U.S., % Special Canada) (JVA) | ![]() |
DEC |
464 | ![]() |
Percentage to apply to amount in JV Posting | ![]() |
CHAR |
465 | ![]() |
Posting period (Month) | ![]() |
NUMC |
466 | ![]() |
Joint Venture Period Amount | ![]() |
CURR |
467 | ![]() |
Percentage Change | ![]() |
DEC |
468 | ![]() |
Program name | ![]() |
CHAR |
469 | ![]() |
Partner/Project Cash Call Threshold | ![]() |
DEC |
470 | ![]() |
IS-M/SD: Number of days for planning in advance | ![]() |
NUMC |
471 | ![]() |
IS-M/SD: Date to which planning has taken place | ![]() |
DATS |
472 | ![]() |
JV Plant Indicator | ![]() |
CHAR |
473 | ![]() |
Joint Venture Production month processing active | ![]() |
CHAR |
474 | ![]() |
Number of years Production month information is available | ![]() |
NUMC |
475 | ![]() |
Derive Equity Group from Production Month | ![]() |
CHAR |
476 | ![]() |
Positve / negative values allowed | ![]() |
CHAR |
477 | ![]() |
Processing operational month | ![]() |
DATS |
478 | ![]() |
Processing Operational Month and Billing Month active | ![]() |
CHAR |
479 | ![]() |
Posting period | ![]() |
NUMC |
480 | ![]() |
Print order for supplemental detail | ![]() |
CHAR |
481 | ![]() |
Gross or Net Posting | ![]() |
CHAR |
482 | ![]() |
Post also doc. with corporate venture/equity group only_ | ![]() |
CHAR |
483 | ![]() |
Post also doc. with corporate venture/equity group only | ![]() |
CHAR |
484 | ![]() |
Total posted overhead cost accumulated to-date | ![]() |
CURR |
485 | ![]() |
Posting Item in Overhead Organizer | ![]() |
CHAR |
486 | ![]() |
JV_POSTM_USED | ![]() |
CHAR |
487 | ![]() |
Post Gross Documents | ![]() |
CHAR |
488 | ![]() |
JV Line Item Text for Posting | ![]() |
CHAR |
489 | ![]() |
Partner process group | ![]() |
CHAR |
490 | ![]() |
Prepaid Inventory Flag for Material Valuation Type Segment | ![]() |
CHAR |
491 | ![]() |
Price is published Price | ![]() |
CHAR |
492 | ![]() |
Processing completed flag | ![]() |
CHAR |
493 | ![]() |
JV Billing level processes | ![]() |
CHAR |
494 | ![]() |
Process for authorization | ![]() |
CHAR |
495 | ![]() |
Block Joint Venture for Cutback and Billing | ![]() |
CHAR |
496 | ![]() |
Joint venture process | ![]() |
CHAR |
497 | ![]() |
Process for JOB Analyzer | ![]() |
CHAR |
498 | ![]() |
Farm In/Out Processing Type | ![]() |
CHAR |
499 | ![]() |
Production Month (Date to find period and year) | ![]() |
DATS |
500 | ![]() |
JV Project | ![]() |
NUMC |