SAP ABAP Table ISOIL_RGJVBR15_T8JVB12_IN_PDF (Invoice JV Billing Header Data for PDF Form)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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GJVA (Package) Joint venture accounting
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | ISOIL_RGJVBR15_T8JVB12_IN_PDF |
|
| Short Description | Invoice JV Billing Header Data for PDF Form |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 2 | |
JV_INVNUM | JV_INVNUM | CHAR | 18 | 0 | Jv Invoice Number | ||
| 3 | |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
| 4 | |
LTEXT_8JV | TEXT35 | CHAR | 35 | 0 | Joint Venture Description | ||
| 5 | |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
| 6 | |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 7 | |
JV_ZTERM | CHAR030 | CHAR | 30 | 0 | payment terms (percentage, days) | ||
| 8 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 9 | |
FYEAR | GJAHR | NUMC | 4 | 0 | From Year (for Range Displays) | ||
| 10 | |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
| 11 | |
PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |