SAP ABAP Data Element - Index J, page 12
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | JV_COBJECT | JV Cost Object Field | CHAR28 | CHAR |
2 | JV_COD | JV Parameter: Install CO dynpro control | XFELD | CHAR |
3 | JV_COFIRECONACC | GL account for FI/CO reconciliation | SAKNR | CHAR |
4 | JV_COFI_BUKRS | Company code for CO/FI reconciliation postings in JV | BUKRS | CHAR |
5 | JV_COMMDES | Communications Code Description | TEXT50 | CHAR |
6 | JV_COMPON | JV Component Identifier | JV_COMPON | CHAR |
7 | JV_COMPR | Compress data in JV Single Item Ledger (same key, tax code) | XFELD | CHAR |
8 | JV_COMPULS | Compulsory benefits rate for Canadian payroll burden | DEC3_2 | DEC |
9 | JV_COMP_PA | JV Component Part Sequence Number | JV_COMP_PA | NUMC |
10 | JV_COM_DES | JV Component Description | TEXT60 | CHAR |
11 | JV_CONDADJ | JV Condition Code Adjustment | PRZ32 | DEC |
12 | JV_CONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR |
13 | JV_CONDESC | JV Condition Description | JV_CONDESC | CHAR |
14 | JV_CONRULE | Construction Overhead Rule | JV_STEPRUL | CHAR |
15 | JV_CONSTANT_OPERAND | An operand that contains only constant | DEC8_2 | DEC |
16 | JV_CONTDES | Contact Function Code Description | TEXT50 | CHAR |
17 | JV_CONTENS | Jv Parameter contense | CHAR60 | CHAR |
18 | JV_CONTRAC | JV Contract Number | JV_CONTRAC | CHAR |
19 | JV_CONTROL_REPORT | Control Report | XFELD | CHAR |
20 | JV_CONVNID | JV Convenience Netting Indicator | XFELD | CHAR |
21 | JV_CONV_PE | JV netting period | MONAT | NUMC |
22 | JV_CORPPAY | Indicator: pay from corporate funding group | XFELD | CHAR |
23 | JV_CORPRI1 | Corporate Recovery Indicator (corporately funded) | JV_RECIND | CHAR |
24 | JV_CORPRI2 | Corporate Recovery Indicator (Venture Funded) | JV_RECIND | CHAR |
25 | JV_CORPRI3 | Coporate Recovery Indicator for AM Postings | JV_RECIND | CHAR |
26 | JV_CORP_CC | Corporate Offset Cost Center | KOSTL | CHAR |
27 | JV_COST | Code Cost Element | XFELD | CHAR |
28 | JV_COSTACC | Account for costs due to exchange differences | SAKNR | CHAR |
29 | JV_COSTCTR | JV Cost Center | KOSTL | CHAR |
30 | JV_COSTIND | JV Cost Center Indicator | XFELD | CHAR |
31 | JV_COSTO | Fill cost objects when initial | XFELD | CHAR |
32 | JV_COST_OBJECT_SET | Set name for cost centers, projects, orders, networks | SETNAME | CHAR |
33 | JV_COSUB | JV Cost Object Subtotal | XFELD | CHAR |
34 | JV_COTEXT | Description of cost object | CHAR40 | CHAR |
35 | JV_CO_BS | Cost object on balance sheet adjustment account also | XFELD | CHAR |
36 | JV_CPAYBLK | Credit Payment Block | ZAHLS | CHAR |
37 | JV_CPUDT | Day of entry | DATUM | DATS |
38 | JV_CRDATE | Date Created | DATUM | DATS |
39 | JV_CREATE_MODE | Create mode used to create Overhead Organizer's components | JV_CREATE_MODE | CHAR |
40 | JV_CREPKEY | Credit Posting Key | BSCHL | CHAR |
41 | JV_CRESEID | Credit SE Indicator | UMSKZ | CHAR |
42 | JV_CRP | Current replacement price | CURRV13 | CURR |
43 | JV_CRPADJ | CRP line adjustment | XFELD | CHAR |
44 | JV_CRPCAL | Flag CRP Calculation: Yes or NO | XFELD | CHAR |
45 | JV_CRPOVR | Activate CRP for Movement Type | JV_CRPOVR | CHAR |
46 | JV_CRTIME | Time Created | ZEITE | CHAR |
47 | JV_CRUSER | User who Created | UNAME | CHAR |
48 | JV_CSHARE | Carried Share | JV_SHARE | DEC |
49 | JV_CUGROUP | Customizing group for authorization | JV_CUGROUP | CHAR |
50 | JV_CURR1 | JV Local currency 1 | WAERS | CUKY |
51 | JV_CURR2 | JV Local currency 2 | WAERS | CUKY |
52 | JV_CURR3 | JV Local currency 3 | WAERS | CUKY |
53 | JV_CURR4 | JV Local currency 4 | WAERS | CUKY |
54 | JV_CURRVIN | Current Vintage | XFELD | CHAR |
55 | JV_CURT1 | JV Currency type 1 | CURRTYP | CHAR |
56 | JV_CURT2 | JV Currency type 2 | CURRTYP | CHAR |
57 | JV_CURT3 | JV Currency type 3 | CURRTYP | CHAR |
58 | JV_CURT4 | JV Currency type 4 | CURRTYP | CHAR |
59 | JV_CUSTOM_LINES | Nbr of vendor lines in document | INT4 | INT4 |
60 | JV_CUTB_DOCNR | JV cutback document number | CHAR | |
61 | JV_CUTB_TAX_CL | Cutback Tax Clearing accounts as non-costelement | XFELD | CHAR |
62 | JV_CU_TCUR | JV Cutback in transaction currency | XFELD | CHAR |
63 | JV_DATAKEY | A hierarchical path to get to an object (data) in a hierachy | CHAR60 | CHAR |
64 | JV_DATA_ENTRY_TEXT | Line Text for Data Entry | JV_TEXT43 | CHAR |
65 | JV_DATE | JV Date | JV_DATE | CHAR |
66 | JV_DBILIND | Debit Billing Indicator | JV_BILIND | CHAR |
67 | JV_DBILLM | Invoice Month: Posting Period Difference | CHAR4 | CHAR |
68 | JV_DEBPKEY | Debit Posting Key | BSCHL | CHAR |
69 | JV_DEBSEID | Debit SE Indicator | UMSKZ | CHAR |
70 | JV_DEFAULT | Indicator: Default list variant | XFELD | CHAR |
71 | JV_DEFAULTCOFORTAX | Use default cost object for tax lines | JV_DEFAULTCOFORTAX | CHAR |
72 | JV_DELETE_BATCH | Delete Batch after posting | XFELD | CHAR |
73 | JV_DELETE_CUSTOM | Delete customizing data | XFELD | CHAR |
74 | JV_DELETE_GLX | DELETE GLX TABLES | XFELD | CHAR |
75 | JV_DELETE_MASTER | DELETE MASTER DATA | XFELD | CHAR |
76 | JV_DELIM | Field movement for JADE - Delimiter | JV_DELIMD | CHAR |
77 | JV_DETAIL_SUM | Sum of total itemized amounts in funding currency | WERTV7 | CURR |
78 | JV_DFO | JV Parameter: Install FI display formats | XFELD | CHAR |
79 | JV_DFPAY | % Drilling Payroll Burden in U.S. | DEC3_2 | DEC |
80 | JV_DIRECT | Partner Direct | AS4FLAG | CHAR |
81 | JV_DISCNT_LINES | Nbr of discount lines in document | INT4 | INT4 |
82 | JV_DOCCL | Document class for JV document comparison | CHAR1 | CHAR |
83 | JV_DOCLN | Line Item in Joint Venture Document | BUZEI | NUMC |
84 | JV_DOCLN1 | Line Item in Joint Venture Document | BUZEI | NUMC |
85 | JV_DOCNBR_CUST | IS-M/SD: Customer Document Number | VBELN | CHAR |
86 | JV_DOCNBR_TYPE | IS-M/SD: Origin of document number | JV_DOCNBR_TYPE | CHAR |
87 | JV_DOCNR | JV Document number | BELNR | CHAR |
88 | JV_DOCPOSNBR_CUST | IS-M/SD: Customer Document Item Number | POSNR | NUMC |
89 | JV_DOCST | JV FB01 Document Status | JV_DOCST | CHAR |
90 | JV_DOCTYPC | Document Type Credit | BLART | CHAR |
91 | JV_DOCTYPD | Document Type Debit | BLART | CHAR |
92 | JV_DOC_DESCR | Description of document | CHAR50 | CHAR |
93 | JV_DPAYBLK | Debit Payment Block | ZAHLS | CHAR |
94 | JV_DPOM | Posting Period Difference for Operational Month | CHAR4 | CHAR |
95 | JV_DRILIND | Indicator: Drilling | JV_RATETY | CHAR |
96 | JV_DRILLP | Calculate Drilling Days using prior period. | XFELD | CHAR |
97 | JV_DRILLRP | JV Drilling Recovery Percentage | JV_DRILLRP | DEC |
98 | JV_DRLRULE | Drilling Overhead Rule | JV_STEPRUL | CHAR |
99 | JV_DRRATE | Drilling Rate - CFR Drilling | WERT7 | CURR |
100 | JV_DRSTAT | Drilling Statistical Ratio (Joint Venture Accounting) | STAGR | CHAR |
101 | JV_DRV_SEG | JV Driver Segment Name | EDIPSEGTYP | CHAR |
102 | JV_DUNNING | Fields for summarization in dunning | JV_DUNNING | CHAR |
103 | JV_DUN_SUB | Subtotal for Dunning | XFIELD | CHAR |
104 | JV_DUN_SUM | Summarize for Dunning | XFIELD | CHAR |
105 | JV_EAFDATE | JV equity adjustment from-date | DATUM | DATS |
106 | JV_EATODAT | JV Equity adjustment to date | DATUM | DATS |
107 | JV_EBC | IS-Oil / Joint Venture / Estimated Book Costs | CURRV13 | CURR |
108 | JV_EBCSEL | Selected Estimated Book Cost | CURRV13 | CURR |
109 | JV_EC_BILL | Select all billable entries | XFELD | CHAR |
110 | JV_EC_BLOCK_EG | Farm in/out: Block old EG after this step | XFLAG | CHAR |
111 | JV_EC_CB | Include records processed by Cutback | XFELD | CHAR |
112 | JV_EC_COMPLETE | Flag that Farm in/out process is completed | JV_PR_STATUS | CHAR |
113 | JV_EC_COMPL_OK | Farm in/out: Completion ok after a step | XFLAG | CHAR |
114 | JV_EC_CUTB | Include records created by Cutback. | XFELD | CHAR |
115 | JV_EC_EQ_BLK | Flag: Old EQ is blocked | XFIELD | CHAR |
116 | JV_EC_NONBILL | Select non-billable entries | XFELD | CHAR |
117 | JV_EC_PER_FRM | Farm In/Out & Re-Determination (Farm): From Period | POPER | NUMC |
118 | JV_EC_PER_TO | Farm In/Out & Re-Determination (Farm): To Period | POPER | NUMC |
119 | JV_EC_RECID_TYPE | Type of recovery indicators to be included | JV_EC_RECID_TYPE | CHAR |
120 | JV_EC_STATUS | Farm In/Out: Status of a step within the process | JV_EC_STATUS | CHAR |
121 | JV_EC_YEAR_FRM | Farm In/Out or Re-Determination process: Year from | GJAHR | NUMC |
122 | JV_EC_YEAR_TO | Farm In/Out or Re-Determination process: Year to | GJAHR | NUMC |
123 | JV_EDATE | Effective Date | DATUM | DATS |
124 | JV_EDCOBJT | JV EDI Cost Object Detail | XFELD | CHAR |
125 | JV_EDI | Indicator: EDI to Owner | XFELD | CHAR |
126 | JV_EDI2 | JV Parameter: Install EDI for JV | XFELD | CHAR |
127 | JV_EDICOMP | EDI Partner Code | JV_EDICOMP | CHAR |
128 | JV_EDI_DBL | JV EDI US Inv. Direct Bill Indicator | JV_EDI_DBL | CHAR |
129 | JV_EDI_ICD | JV EDI Invoice Code | JV_EDI_ICD | CHAR |
130 | JV_EDI_SCD | JV EDI Statement Code | JV_EDI_SCD | CHAR |
131 | JV_EDI_STY | JV EDI Statement Type | JV_EDI_STY | CHAR |
132 | JV_EDI_SUP | JV EDI US Inv. Supplemental Indicator | XFELD | CHAR |
133 | JV_EFFDT | JV Effective Date | JV_EFFDATE | DATS |
134 | JV_EGLIST | Equity Group List | XFELD | CHAR |
135 | JV_EGPACT | Equity Group Active Status | XFELD | CHAR |
136 | JV_EGPSUS | Equity Group Suspended | XFELD | CHAR |
137 | JV_EGPUSUS | JV Equity Group Unsuspensed | XFELD | CHAR |
138 | JV_EGROUP | Equity group | JV_EGROUP | CHAR |
139 | JV_EGROUP_NEW | Equity Group New | JV_EGROUP | CHAR |
140 | JV_EGROUP_OLD | Equity Group Old | JV_EGROUP | CHAR |
141 | JV_EGTXT | JV Equity Group Name | TEXT35 | CHAR |
142 | JV_EG_ACTIVE | Equity Group list (act/inact) | XFELD | CHAR |
143 | JV_ENRICHFAGLSPLIT | Enrich NewGL document with JV data | JV_ENRICHFAGLSPLIT | CHAR |
144 | JV_EQGNUM | Maximum Number of Active Equity Groups per Vent./Equity Type | NUM02 | NUMC |
145 | JV_ESCAL | Escalatable | XFELD | CHAR |
146 | JV_ESHARE | Equity Share | JV_SHARE | DEC |
147 | JV_ETYPE | Equity type | JV_ETYPE | CHAR |
148 | JV_EV_SEQ | JV event sequence number | NUM03 | NUMC |
149 | JV_EV_STAT | JV event status | JV_EV_STAT | CHAR |
150 | JV_EXCHDIF | Account for exchange differences | SAKNR | CHAR |
151 | JV_EXCHGE_LINES | Nbr of exchange rate lines in document | INT4 | INT4 |
152 | JV_EXIT_DONE | Flag values are set in the user exit | XFELD | CHAR |
153 | JV_EXPAND | Store lines in JV single item ledger not compressed | XFIELD | CHAR |
154 | JV_EXPENSE_POSTING_ACCOUNT | Expense Posting Account Number | SAKNR | CHAR |
155 | JV_EXPENSE_RECOVERY_INDICATOR | Recovery Indicator for expense line | JV_RECIND | CHAR |
156 | JV_EXPRULE | Exploration Overhead Rule | JV_STEPRUL | CHAR |
157 | JV_EXPTYPE | JV Expense Type | JV_EXPTYPE | CHAR |
158 | JV_EXP_IND | JV Expenditure Indicator | XFELD | CHAR |
159 | JV_EXP_NAT | JV Indicator Expenditure or Natural | XFELD | CHAR |
160 | JV_F100_BI | Create postings from SAPF100 | XFELD | CHAR |
161 | JV_FARM_ITD | Inception to Date | XFELD | CHAR |
162 | JV_FARM_PROCESS_TEXT | Description Farm in/out & Re-determination process | CHAR50 | CHAR |
163 | JV_FARM_STEP_TEXT | Farm in/out Process Step Text | CHAR40 | CHAR |
164 | JV_FAST_IN | Direct Input w/o Batch Input | XFELD | CHAR |
165 | JV_FB01POP | FB01 Population | JV_FB01POP | CHAR |
166 | JV_FCPTOTL | non-op billing total posting amount in funding currency | WERTV7 | CURR |
167 | JV_FCPVAL | non-op billing actual funding currency posting amount | WERTV7 | CURR |
168 | JV_FCURR | Funding currency | WAERS | CUKY |
169 | JV_FCURR_TXT | Funding currency short text | TEXT15 | CHAR |
170 | JV_FCVAL | Funding Currency Amount | WERTV9 | CURR |
171 | JV_FCVAL1 | Funding Currency Amount Detail | WERTV7 | CURR |
172 | JV_FCVAL2 | JV Fund Currency | WERT7 | CURR |
173 | JV_FCVALL | JV Fund Currency | WERTV9 | CURR |
174 | JV_FDATE | From Date for equity group assignment | IDATE | NUMC |
175 | JV_FIELD | Field movement for JADE - Sending fieldname | JV_FIELDD | CHAR |
176 | JV_FIELDC | Is Cost Object for a Field | XFELD | CHAR |
177 | JV_FIELDNAME | Field for additional selection in CRP transfers | FDNAME | CHAR |
178 | JV_FILL | Filler for ALV reports | CHAR1 | CHAR |
179 | JV_FIRST_DAY_OF_PERIOD | First day of the period | DATUM | DATS |
180 | JV_FI_POST | JV function uses FI postings | XFELD | CHAR |
181 | JV_FKOART | Sender Account Type | KOART | CHAR |
182 | JV_FLACCNT | Flag - Selection of Accounts | XFELD | CHAR |
183 | JV_FLAFEIN | Flag - Selection of AFE/non-AFE Indicator | XFELD | CHAR |
184 | JV_FLAFENM | Flag - Selection of AFE/non-AFE | XFELD | CHAR |
185 | JV_FLATRAT | Flat Rate - JV overheads | WERT7 | CURR |
186 | JV_FLCEIND | Flag - Selection of Capex/Opex Flag | XFELD | CHAR |
187 | JV_FLCOBJT | Flag - Selection of Cost Objects | XFELD | CHAR |
188 | JV_FLD_LEN | JV Data Length copied to output field | JV_FLD_LEN | NUMC |
189 | JV_FLD_NO | JV Segment Field Number | JV_FLD_NO | NUMC |
190 | JV_FLD_OFF | JV Offset in output field | JV_FLD_OFF | NUMC |
191 | JV_FLD_TYP | JV Field Type (F=Field, L=literal, P=Perform) | JV_FLD_TYP | CHAR |
192 | JV_FLD_VAR | JV Field Variable | JV_FLD_VAR | CHAR |
193 | JV_FLJIBCL | Flag - Selection of JIB Class | XFELD | CHAR |
194 | JV_FLJIBSA | Flag - Selection of JIB Subclass A | XFELD | CHAR |
195 | JV_FLJIBSB | Flag - Selection of JIB Subclass B | XFELD | CHAR |
196 | JV_FLSUPPL | Flag - Selection of Supplemental Detail Flag | XFELD | CHAR |
197 | JV_FLTANGI | Flag - Selection of Tangible/Other Flag | XFELD | CHAR |
198 | JV_FL_PART | Flag: Operator as partner | XFELD | CHAR |
199 | JV_FNAM_SL | Field Name for Fixed Asset Selection | CHAR30 | CHAR |
200 | JV_FORMULA_KEY | A key that links the overhead to its formula | JV_FORMULA_KEY | CHAR |
201 | JV_FORMULA_TYPE | Type of formula in Overhead Organizer | JV_OVERHEAD_TYPE | CHAR |
202 | JV_FRDEPTH | From Depth (JVA) | DEC5_4 | DEC |
203 | JV_FRM_NAME | Name for Farm IN/Out & Re-Determination | CHAR10 | CHAR |
204 | JV_FRPER | first JV period allowed | POPER | NUMC |
205 | JV_FRYEAR | Joint Venture year for first period allowed | GJAHR | NUMC |
206 | JV_FSJVCT | Field status JV Cost Center Type | JV_FSTAT | CHAR |
207 | JV_FSJVOT | Field status JV Internal Order Type | JV_FSTAT | CHAR |
208 | JV_FSJVPT | Field status JV project type | JV_FSTAT | CHAR |
209 | JV_FSOTWBS | Field status JV project type | CHAR1 | CHAR |
210 | JV_FSVER | JV field status for venture/equity group/recovery ind. | GJVFS | CHAR |
211 | JV_FTOTAL | JV Form Total | JV_FTOTAL | NUMC |
212 | JV_FTTYPE | JV Form Type Indicator | JV_FTTYPE | CHAR |
213 | JV_FUCRATE | Exchange rate of user currency to funding currency | KURSF | DEC |
214 | JV_FUNC | JV Function | JV_FUNC | CHAR |
215 | JV_FUNCT | JV Function for account table | JV_FUNCT | CHAR |
216 | JV_FUNDC | JV Value in funding currency | WERTV9 | CURR |
217 | JV_FUNDCUR | Funding currency | WAERS | CUKY |
218 | JV_FUNDCUR_FACTOR_FOR_FUNDCUR | Funding currency factor for funding currency exchange rate | DEC9 | DEC |
219 | JV_FUNDCUR_FACTOR_FOR_USERCUR | Funding currency factor for user currency exchange rate | DEC9 | DEC |
220 | JV_FUNDGP | JV Funding group | JV_FUNDGP | CHAR |
221 | JV_FUNK | Processing function RE = realized UR = unrealized | JV_EXFUNC | CHAR |
222 | JV_GCURR | Group currency | WAERS | CUKY |
223 | JV_GCURR_TXT | Description | TEXT15 | CHAR |
224 | JV_GEN_819 | JV Generate 819 Transaction Set Only (no 810) | JV_GEN_819 | CHAR |
225 | JV_GLACCT_LINES | Nbr of G/L account lines in document | INT4 | INT4 |
226 | JV_GLX | JV Parameter: Install GLX ledger for JV | XFELD | CHAR |
227 | JV_GLX_POS | JV function uses GLX postings | XFELD | CHAR |
228 | JV_GRDTL | Joint Venture Grand Total | JV_BLTOTAL | CHAR |
229 | JV_GROSS | JV Gross value | WERTV9 | CURR |
230 | JV_GST | JV GST applicable | JV_GST | CHAR |
231 | JV_GSTNO | GST registration number | CHAR20 | CHAR |
232 | JV_GSUSPER | Equity Group Suspended Period | POPER | NUMC |
233 | JV_GSUSYR | JV Group Suspense Year | GJAHR | NUMC |
234 | JV_GUSUSP | JV Group Unsuspensed Period | POPER | NUMC |
235 | JV_GUSUSYR | JV Group Unsuspensed Year | GJAHR | NUMC |
236 | JV_HANDLE_NONCL | Handle company without open items by non-clearing process | XFELD | CHAR |
237 | JV_HILITE | JV Highlite Indicator | XFELD | CHAR |
238 | JV_HLDDESC | Withhold Description | CHAR50 | CHAR |
239 | JV_HSLVT9 | JV Cutback Balance Carried Forward in Local Currency | WERTV9 | CURR |
240 | JV_HSLXX9 | JV Cutback Total of Transactions of Period in Local Currency | WERTV9 | CURR |
241 | JV_HSL_1 | JV Local amount 1 | WERTV9 | CURR |
242 | JV_HSL_2 | JV Local amount 3 | WERTV9 | CURR |
243 | JV_ICEGRUP | JV Intercompany Equity Group | JV_EGROUP | CHAR |
244 | JV_ICMAP_MSG | display error (info) types | CHAR | |
245 | JV_ICON_BILLABLE | Icon - JV item is billable | ICON | CHAR |
246 | JV_ICON_DRCRK | Icon - JV item debit or credit | ICON | CHAR |
247 | JV_ICON_STATUS | JV - Icon for displaying item status | ICON | CHAR |
248 | JV_ICON_SUSPENSE | Icon - JV item suspense status | ICON | CHAR |
249 | JV_IC_CODE | JV intercompany Code | BUKRS | CHAR |
250 | JV_IDC | Intangible Development Costs | CURRV13 | CURR |
251 | JV_INCLUDE_OR_EXCLUDE | Include or exclude the following parameter values | JV_INCLUDE_OR_EXCLUDE | CHAR |
252 | JV_INCOMPV | Joint Venture Intercompany Venture | JV_NAME | CHAR |
253 | JV_INTCOCD | Intercompany code | BUKRS | CHAR |
254 | JV_INTCOM_LINES | Nbr of inter company lines in document | INT4 | INT4 |
255 | JV_INTC_POST | Inter-company postings | XFELD | CHAR |
256 | JV_INTER | Joint Venture Region | JV_INTER | CHAR |
257 | JV_INTERN | Not Used at this Time. | XFELD | CHAR |
258 | JV_INTNUM | Internal Number | JV_INTNUM | NUMC |
259 | JV_INTRAT1 | JV Interest Rate on Bank Switches | JV_INTRAT1 | DEC |
260 | JV_INTRATE | JV Interest Rate | JV_INTRATE | DEC |
261 | JV_INTTYPE | Interest Type | JV_INTTYPE | CHAR |
262 | JV_INTTYPE2 | Interest Type | JV_INTTYPE2 | CHAR |
263 | JV_INVLVL | Joint Venture Invoice Level | JV_INVLVL | CHAR |
264 | JV_INVNTRY | JV Inventory Line Indicator | XFELD | CHAR |
265 | JV_INVNUM | Jv Invoice Number | JV_INVNUM | CHAR |
266 | JV_INVREL | Billing indicator relevant for invoice | XFELD | CHAR |
267 | JV_INVSTID | Joint Venture Invoice Statement Indicator | JV_INVSTID | CHAR |
268 | JV_IS_CORPORATE | Flag: Venture is corporate type | FLAG | CHAR |
269 | JV_IS_NONOPERATED | Flag: venture is non-operated type | FLAG | CHAR |
270 | JV_IS_NONOP_ON_BILL | Flag: Venture is non-operated on billing type | FLAG | CHAR |
271 | JV_IS_OPERATED | Flag: venture is operated type | FLAG | CHAR |
272 | JV_IS_OP_WITH_TAX | Flag: Venture is operated with tax type | FLAG | CHAR |
273 | JV_ITD | Inception to Date | JV_BILLING_PYI | CHAR |
274 | JV_ITD2 | Inception to date | XFELD | CHAR |
275 | JV_ITD_AMT | JV Inception Amount | WERTV8 | CURR |
276 | JV_ITEMTYP | JV Function item | JV_ITEMTYP | CHAR |
277 | JV_JIBCL | JIB/JIBE Class | JV_JIBCL | CHAR |
278 | JV_JIBCL_M | JIB/JIBE class overwrite | JV_JIBCL | CHAR |
279 | JV_JIBECND | JV JIBE Condition Code | JV_JIBECND | CHAR |
280 | JV_JIBSA | JIB/JIBE Subclass A | JV_JIBSA | CHAR |
281 | JV_JIBSB | JV Subclass B | JV_JIBSB | CHAR |
282 | JV_JOA | Joint Operating Agreement | JV_JOA | CHAR |
283 | JV_JOAPRTH | Perform Producing Well Threshold Calculation at JOA Level | XFELD | CHAR |
284 | JV_JOA_SUB | JOA maintenance component | JV_JOA_SUB | CHAR |
285 | JV_JOB_PER | Percentage of volume used for determining JOB size | NUM03 | NUMC |
286 | JV_JVA | JV Parameter: Activate JV processing | XFELD | CHAR |
287 | JV_JVF | JV Parameter: Install JV Functions | XFELD | CHAR |
288 | JV_KEEP_B | Keep Batch Input Session | XFELD | CHAR |
289 | JV_KOSTLCP | Corporate cost center for JV | KOSTL | CHAR |
290 | JV_KSL_1 | JV Local amount 2 | WERTV9 | CURR |
291 | JV_KSL_2 | JV Local amount 4 | WERTV9 | CURR |
292 | JV_KURST | JV exchange rate type | KURST | CHAR |
293 | JV_LAMT | Last Amount Added | WERTV9 | CURR |
294 | JV_LAST_DAY_OF_PERIOD | Last day of the period | DATUM | DATS |
295 | JV_LBMONTH | JV look-back period | POPER | NUMC |
296 | JV_LCURR | Local currency | WAERS | CUKY |
297 | JV_LCURR_TXT | Description | TEXT15 | CHAR |
298 | JV_LCVAL | Local Currency Amount | WERTV9 | CURR |
299 | JV_LCVAL1 | Local Currency Amount Detail | WERTV7 | CURR |
300 | JV_LCVAL2 | Local Currency Amount | WERT7 | CURR |
301 | JV_LEVEL | Maintenance level | JV_LEVEL | CHAR |
302 | JV_LICOL | Joint Venture Line/Col Amounts | JV_BLTOTAL | CHAR |
303 | JV_LINEID | JV Line Id | JV_LINEID | CHAR |
304 | JV_LINE_ID | JV_cutback_reversal_line_Identifier | INT4 | INT4 |
305 | JV_LINE_LEVEL | Level of a line in a form | LD_HLEVEL | NUMC |
306 | JV_LINE_NUMBER | Line number in the Non-Operated Billing Form | NUM4 | NUMC |
307 | JV_LINE_TEXT | Text in current line | CHAR41 | CHAR |
308 | JV_LINE_TYPE | Type of line in a form | JV_LINE_TYPE | CHAR |
309 | JV_LITAB | Line item table | AS4TAB | CHAR |
310 | JV_LIVAR | Line item list variant | JV_LIVAR | CHAR |
311 | JV_LIVART | Line item report variant description | TEXT40 | CHAR |
312 | JV_LOCALCUR_FACTOR_FOR_FUNDCUR | Local currency factor for funding currency exchange rate | DEC9 | DEC |
313 | JV_LOCAL_AMOUNT | JV General Billing Amount in local currency | WERTV7 | CURR |
314 | JV_LOCAL_DETAIL_SUM | Sum of total itemized amounts in local currency | WERTV7 | CURR |
315 | JV_LOCK | JV event locked | XFELD | CHAR |
316 | JV_LOCLCUR | Local currency | WAERS | CUKY |
317 | JV_LSKIP | JV Line skip | NUM1 | NUMC |
318 | JV_LTEXT | Joint Venture Text | JV_TEXT35 | CHAR |
319 | JV_MAMTLEN | Field movement for JADE - Amount Field Length | JV_MAMLEN | INT2 |
320 | JV_MANPR | JV Negotiated Price for Transfers | CURRV13 | CURR |
321 | JV_MAPRI | Suspense Recovery Indicator | JV_RECIND | CHAR |
322 | JV_MATDESC | Miscellaneous material description | TEXT40 | CHAR |
323 | JV_MATH_OPERATOR | Mathematical Operator to calculate Complex Overhead | JV_MATH_OPERATOR | CHAR |
324 | JV_MATRL_LINES | Nbr of material lines in document | INT4 | INT4 |
325 | JV_MEMOAFE | Don't Collect Memo AFE | AS4FLAG | CHAR |
326 | JV_MENDT | JV Mean Effective Date | JV_EFFDATE | DATS |
327 | JV_MESSBDG | Indicator: Message for impact on budget for JV Asset Xfers | JV_MESSBDG | CHAR |
328 | JV_MMACT | MM Activity Type | JV_MMACT | CHAR |
329 | JV_MMDOCTREATMENT | Treatment of MM documents | JV_MMDOCTREATMENT | CHAR |
330 | JV_MM_ACT | JVA MM Activity Type | JV_MM_ACT | CHAR |
331 | JV_MNAME | Movement Name for list of fields for JADE | JV_MNAME | CHAR |
332 | JV_MNKZ | Quantity Indicator | XFELD | CHAR |
333 | JV_MODIFY | JV Modify | XFELD | CHAR |
334 | JV_MONTRAT | Monthly Rate, CFR Drilling Overhead (JVA) | XFELD | CHAR |
335 | JV_MRECIND | JV Mapping Recovery Indicator | JV_RECIND | CHAR |
336 | JV_MSATZ | Taxrate as character field for JV Accounting | CHAR8 | CHAR |
337 | JV_MSGNR | Message Number For Table T100 | JV_MSGNR | CHAR |
338 | JV_MULT_GR | Multiple Goods receipts | CHAR1 | CHAR |
339 | JV_NAME | Joint venture | JV_NAME | CHAR |
340 | JV_NBFORM | Joint Venture Non-billing Form | JV_NBFORM | CHAR |
341 | JV_NBI | Non Billable Amount | CURRV13 | CURR |
342 | JV_NBNET | Net Input Only | XFELD | CHAR |
343 | JV_NBRET | JV Nonbillable Asset Retirement | XFELD | CHAR |
344 | JV_NDPAY | Non-Drilling % to Apply for U.S. Payroll Burden Clearing | DEC3_2 | DEC |
345 | JV_NET | JV Net Account option | XFELD | CHAR |
346 | JV_NETAMT | JV net amount | WERTV9 | CURR |
347 | JV_NETAMTF | JV Net amount funding currency | WERTV7 | CURR |
348 | JV_NETAMTL | JV Net amount local currency | WERTV7 | CURR |
349 | JV_NETFU | JV net value in funding currency | WERTV9 | CURR |
350 | JV_NETWSET | Set of network for International Stepped Rates | SETNAME | CHAR |
351 | JV_NGTEXT | JV Net or Gross Indicator Text | JV_NGTEXT | CHAR |
352 | JV_NOBINU | JV Non-operated billing number | JV_NOBINU | NUMC |
353 | JV_NOBLEV | JV Non-operated billing level | JV_NOBLEV | CHAR |
354 | JV_NOBNO | JV Non-Operated Billing Number | JV_NOBNO | CHAR |
355 | JV_NOBNU | JV Non-billing Number | JV_NOBNU | CHAR |
356 | JV_NOCONRP | Non-consent Recovery Penalty Percentage | JV_RECPERC | DEC |
357 | JV_NONCASH | JV NonCash | SAKNR | CHAR |
358 | JV_NONCOMP | Non-compulsory benefits rate for payroll burden clearing | DEC3_2 | DEC |
359 | JV_NONOPER_VT | Nonoperated venture | XFELD | CHAR |
360 | JV_NONOP_BILL_NO | JV Non-Operated Billing Number | JV_NONOP_BILL_NO | CHAR |
361 | JV_NON_TUB | Non-Tubular material sub-account | JV_NON_TUB | CHAR |
362 | JV_NOPDEC | Non-Operated Override Share | JV_DECSHR | DEC |
363 | JV_NOP_BILL_TEXT | JV Non-Operated Bill Description | TEXT35 | CHAR |
364 | JV_NOSHARE | Non-Operated Share | JV_SHARE | DEC |
365 | JV_NOSIGRP | Non-signatory Recovery Percentage | JV_RECPERC | DEC |
366 | JV_NOTV_EGROUP | Joint Venture not valid egroup | CHAR | |
367 | JV_NO_AFE | no AFE | CHAR1 | CHAR |
368 | JV_NO_CURR | JV Number of currencies | NUM2 | NUMC |
369 | JV_NO_JOB | Number of jobs | NUM03 | NUMC |
370 | JV_NO_PART | JV Number of Partners | NUM2 | NUMC |
371 | JV_NPIAMT | JV NPI Amount | WERTV9 | CURR |
372 | JV_NPIGRP | JV Net Profit Interest Group | JV_NPIGRP | CHAR |
373 | JV_NPIPPER | JV Net Profit Interest Group Payout Percentage | JV_NPIPPER | DEC |
374 | JV_NPLNR_C | JV Network number cutback | AUFNR | CHAR |
375 | JV_NPLNR_F | JV Network number from | AUFNR | CHAR |
376 | JV_NPLNR_T | JV Network number to | AUFNR | CHAR |
377 | JV_NPO_FLG | Net Profit Indicator | XFELD | CHAR |
378 | JV_NRANGE | Joint Venture Number Range Number | JV_NRANGE | CHAR |
379 | JV_NRNGE | JV External Number Range | JV_NRANGE | CHAR |
380 | JV_NRNGI | JV Internal Number Range | JV_NRANGE | CHAR |
381 | JV_NTB_DES | Non-Tubular material sub-account description | TEXT50 | CHAR |
382 | JV_NWI | Net Working Interest | JV_SHARE | DEC |
383 | JV_NWI_OP | Net Working Interest - Operator | JV_SHARE | DEC |
384 | JV_OBJ_ID | JV Cost object identifier | CHAR24 | CHAR |
385 | JV_OBJ_NAME | JV Cost object name | CHAR30 | CHAR |
386 | JV_OBJ_TYP | Cost object type for reporting | JV_OBJ_TYP | CHAR |
387 | JV_OBJ_TYPE | JV cost object type | CHAR03 | CHAR |
388 | JV_OCC | JV Billing level occurrences | JV_OCC | CHAR |
389 | JV_OFFCC | Overhead Offset Cost Centre - JV | KOSTL | CHAR |
390 | JV_OFFCC2 | Corporate Offset Cost Centre | KOSTL | CHAR |
391 | JV_OFFPCCC | Corporate PCO Cost Centre | KOSTL | CHAR |
392 | JV_OFFPCOD | Coporate PCO Order | AUFNR | CHAR |
393 | JV_OFFPCPJ | Corporate PCO Project | PS_POSNR | NUMC |
394 | JV_OFFSET_POSTING_ACCOUNT | Offset Posting Account Number | SAKNR | CHAR |
395 | JV_OFFSET_RECOVERY_INDICATOR | Recovery Indicator for offset line | JV_RECIND | CHAR |
396 | JV_OHTYPEC | Type of Overhead to apply to the Cost Centre | JV_OHTYPEC | CHAR |
397 | JV_OHTYPEO | Type of Overhead to apply to the Order | JV_OHTYPEO | CHAR |
398 | JV_OHTYPEP | Type of Overhead to apply to the Project | JV_OHTYPEP | CHAR |
399 | JV_OH_COMPLEXITY | Complexity level of the overhead calculation | CHAR1 | CHAR |
400 | JV_OH_COST_OBJECT_TYPE | Cost object type for Overhead Organizer | JV_OH_COST_OBJECT_TYPE | CHAR |
401 | JV_OH_KEYWORD | A 4 characters overhead keyword | JV_OH_KEYWORD | CHAR |
402 | JV_OLDNEW | Old/new indicator for field transports | JV_OLDNEW | CHAR |
403 | JV_OPCODE | JV Operator Code | JV_OPCODE | CHAR |
404 | JV_OPER | Operator | KUNNR | CHAR |
405 | JV_OPERAT | Operator for Non-Operated Venture | KUNNR | CHAR |
406 | JV_OPERATO | Operator of operated ventures | KUNNR | CHAR |
407 | JV_OPERATOR | JV Operator | JV_PARTN | CHAR |
408 | JV_OPERRP | JV Operating Recovery Percentage | JV_DRILLRP | DEC |
409 | JV_OPER_VT | Operated venture | XFELD | CHAR |
410 | JV_OPIND | Owner Operator Flag | XFELD | CHAR |
411 | JV_OPMONTH | Operations Month | CHAR06 | CHAR |
412 | JV_OPSHARE | Operated Share | JV_SHARE | DEC |
413 | JV_OPT | JV Option | CHAR2 | CHAR |
414 | JV_OPTION | Option field in range table | IM_SELOPT_OPTION | CHAR |
415 | JV_OP_FLG | Operator Flag | XFELD | CHAR |
416 | JV_ORDCUT | Cutback Order | AUFNR | CHAR |
417 | JV_ORDER_ORIGIN | IS-M/SD: Origin of order | JV_ORDER_ORIGIN | CHAR |
418 | JV_ORDFROM | Order From | AUFNR | CHAR |
419 | JV_ORDIND | JV Order indicator | XFELD | CHAR |
420 | JV_ORDNR | JV order number | AUFNR | CHAR |
421 | JV_ORDSET | Set of Orders for the International Stepped Rate Overhead | SETNAME | CHAR |
422 | JV_ORDTO | Order To | AUFNR | CHAR |
423 | JV_ORDTYPE | Joint Venture Order Type | JV_ORDTYPE | CHAR |
424 | JV_ORECID | Original Recovery Indicator | JV_RECIND | CHAR |
425 | JV_ORIGIN | IS-M: Source of delivery | JV_ORIGIN | CHAR |
426 | JV_ORIGINAL_BILL_DOC | Original billing document for JV | XFELD | CHAR |
427 | JV_OR_CO | JV original cost object | JV_OR_COB | CHAR |
428 | JV_OSUSPER | JV Owner Suspensed | POPER | NUMC |
429 | JV_OSUSYR | JV Owner Suspensed Year | GJAHR | NUMC |
430 | JV_OTYPE | Joint Venture Object Type | JV_OTYPE | CHAR |
431 | JV_OUTPUTTYPE | Output Type for PDF Display | JV_OUTPUTTYPE | CHAR |
432 | JV_OVERHEAD_COST_TO_DATE | Overhead cost accumulated to-date | WERTV9 | CURR |
433 | JV_OVERHEAD_KEY | Overhead Key in Overhead Organzier | JV_OVERHEAD_KEY | CHAR |
434 | JV_OVERHEAD_LIST_NAME | Name of the overhead list linked under any JOA or Venture | JV_10_DIGIT_KEY | NUMC |
435 | JV_OVERHEAD_SOON_TO_BE_POSTED | Overhead cost soon to be posted | WERTV9 | CURR |
436 | JV_OVERHEAD_TYPE | Type of overhead in Overhead Organizer | JV_OVERHEAD_TYPE | CHAR |
437 | JV_OVRPER | Override Percentage for Stepped Rate Overhead | DEC3_2 | DEC |
438 | JV_OVRRUL | Override Stepped Rate Overhead Rule (JVA) | JV_STEPRUL | CHAR |
439 | JV_OWNSUSP | Owner Suspensed Flag | XFELD | CHAR |
440 | JV_OWNUSP | JV Owner Unsuspensed | XFELD | CHAR |
441 | JV_PAGE_BRK_IND | Page Break Indicator | CHAR1_X | CHAR |
442 | JV_PAPER | Indicator: Hardcopy billings | XFELD | CHAR |
443 | JV_PARAM | Joint Venture Parameter | CHAR8 | CHAR |
444 | JV_PARKDOC | Park Document | AS4FLAG | CHAR |
445 | JV_PART | Partner account number | KUNNR | CHAR |
446 | JV_PARTN | JV partner | JV_PARTN | CHAR |
447 | JV_PARTN1 | JV Partner don't no why | KUNNR | CHAR |
448 | JV_PARTNER | JV partner for inttab | KUNNR | CHAR |
449 | JV_PART_NM | Name of the joint venture partner | NAME | CHAR |
450 | JV_PAYEXP | Payroll Burden Clearing Expense Account | SAKNR | CHAR |
451 | JV_PAYLIM | Revenue Pay Limit | JV_PAYLIM | DEC |
452 | JV_PAYMENT_METHOD | JV Payment Method | ZLSCH | CHAR |
453 | JV_PAYMENT_TERM | Terms of Payment Key | ZTERM | CHAR |
454 | JV_PAYOFF | Payroll Burden Clearing Offset Account | SAKNR | CHAR |
455 | JV_PAYSET | Set of Accounts to Which Payroll Burden Clearing Applies | SETNAME | CHAR |
456 | JV_PA_TXT | Description of processe for authorization | TEXT35 | CHAR |
457 | JV_PCOCC | Cost Centre for posting PCO expense | KOSTL | CHAR |
458 | JV_PCOORD | Parent Company Overhead Expense Order | AUFNR | CHAR |
459 | JV_PCOWBS | Parent Company Overhead Expense WBS Element | PS_POSNR | NUMC |
460 | JV_PCURR | Price is current new price | XFELD | CHAR |
461 | JV_PENCAT | Penalty Category | JV_PENCAT | CHAR |
462 | JV_PER1 | Percent 1 (% Producing U.S., % Regular Canada) (JVA) | DEC3_2 | DEC |
463 | JV_PER2 | Percent 2 (% Development U.S., % Special Canada) (JVA) | DEC3_2 | DEC |
464 | JV_PERC | Percentage to apply to amount in JV Posting | JV_PERC | CHAR |
465 | JV_PERIOD | Posting period (Month) | BUPERIODE | NUMC |
466 | JV_PER_AMT | Joint Venture Period Amount | WERTV9 | CURR |
467 | JV_PER_CHG | Percentage Change | JV_PRCNT | DEC |
468 | JV_PGNAM | Program name | PROGNAME | CHAR |
469 | JV_PJTHRES | Partner/Project Cash Call Threshold | JV_CCTHRES | DEC |
470 | JV_PLANDAYS | IS-M/SD: Number of days for planning in advance | JKTAGE | NUMC |
471 | JV_PLANNEDTO | IS-M/SD: Date to which planning has taken place | DATUM | DATS |
472 | JV_PLANT | JV Plant Indicator | XFELD | CHAR |
473 | JV_PM_ACTIVE | Joint Venture Production month processing active | XFELD | CHAR |
474 | JV_PM_ACT_YEAR | Number of years Production month information is available | NUMC2 | NUMC |
475 | JV_PM_EG | Derive Equity Group from Production Month | XFELD | CHAR |
476 | JV_PN | Positve / negative values allowed | JV_PN | CHAR |
477 | JV_POM | Processing operational month | DATUM | DATS |
478 | JV_POMACT | Processing Operational Month and Billing Month active | XFELD | CHAR |
479 | JV_POPER | Posting period | POPER | NUMC |
480 | JV_PORD | Print order for supplemental detail | JV_PORD | CHAR |
481 | JV_POST | Gross or Net Posting | JV_POST | CHAR |
482 | JV_POSTCR1 | Post also doc. with corporate venture/equity group only_ | XFELD | CHAR |
483 | JV_POSTCRP | Post also doc. with corporate venture/equity group only | XFELD | CHAR |
484 | JV_POSTED_OVERHEAD_TO_DATE | Total posted overhead cost accumulated to-date | WERTV9 | CURR |
485 | JV_POSTING_ITEM | Posting Item in Overhead Organizer | JV_POSTING_ITEM | CHAR |
486 | JV_POSTM_USED | JV_POSTM_USED | JV_OBJECT_USED | CHAR |
487 | JV_POST_GROSS | Post Gross Documents | XFELD | CHAR |
488 | JV_POST_TEXT | JV Line Item Text for Posting | TEXT50 | CHAR |
489 | JV_PPGROUP | Partner process group | JV_PPGROUP | CHAR |
490 | JV_PPINV | Prepaid Inventory Flag for Material Valuation Type Segment | JV_PPINV | CHAR |
491 | JV_PPUBL | Price is published Price | XFELD | CHAR |
492 | JV_PRCSSED | Processing completed flag | CHAR1 | CHAR |
493 | JV_PROC | JV Billing level processes | JV_PROCESS | CHAR |
494 | JV_PROCA | Process for authorization | JV_PROCA | CHAR |
495 | JV_PROCESS | Block Joint Venture for Cutback and Billing | XFELD | CHAR |
496 | JV_PROC_EV | Joint venture process | JV_PROC | CHAR |
497 | JV_PROC_JA | Process for JOB Analyzer | JV_PROC_JA | CHAR |
498 | JV_PROC_TYPE | Farm In/Out Processing Type | JV_PROC_TYPE | CHAR |
499 | JV_PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS |
500 | JV_PROJ | JV Project | PS_POSNR | NUMC |