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