SAP ABAP Table T8JVB26 (JV Supplemental detail - Expenditure Detail)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       GJVA (Package) Joint venture accounting
Basic Data
Table Category INTTAB    Structure 
Structure T8JVB26   Table Relationship Diagram
Short Description JV Supplemental detail - Expenditure Detail    
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 FUNDCURR JV_FUNDCUR WAERS CUKY 5   0   Funding currency *
2 SDS JV_SDS JV_SDS CHAR 4   0   Supplemental detail set for JV billing *
3 FYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
5 CEIND JV_CEIND XFELD CHAR 1   0   Indicator: Capital  
6 AFEIND JV_AFEIND XFELD CHAR 1   0   JV AFE Indicator  
7 AFENUM JV_AFENUM J_OBJNREXT CHAR 22   0   AFE (authorization for expenditure)  
8 CCENTRE KOSTL KOSTL CHAR 10   0   Cost Center *
9 PROJECT JV_PROJ PS_POSNR NUMC 8   0   JV Project *
10 ORDER AUFNR AUFNR CHAR 12   0   Order Number *
11 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
12 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
13 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order *
14 TANGIND JV_TANGI JV_TANGI CHAR 1   0   JV Tangible/Intangible Indicator  
15 JIBCL JV_JIBCL JV_JIBCL CHAR 3   0   JIB/JIBE Class *
16 JIBSA JV_JIBSA JV_JIBSA CHAR 5   0   JIB/JIBE Subclass A *
17 JIBSB JV_JIBSB JV_JIBSB CHAR 24   0   JV Subclass B *
18 ACCOUNT RACCT SAKNR CHAR 10   0   Account Number *
19 PARTN JV_PART KUNNR CHAR 10   0   Partner account number *
20 KOSTL_SDS KOSTL KOSTL CHAR 10   0   Cost Center *
21 PROJ_SDS JV_PROJ PS_POSNR NUMC 8   0   JV Project *
22 ORDER_SDS AUFNR AUFNR CHAR 12   0   Order Number *
23 ACCT_SDS RACCT SAKNR CHAR 10   0   Account Number *
24 RECIND_SDS JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
25 MATNR MATNR MATNR CHAR 18   0   Material Number *
26 CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
27 DOCCT DOCCT DOCCT CHAR 1   0   Document Type  
28 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
29 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
30 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
31 ACTIV GLVOR CHAR4 CHAR 4   0   Business Transaction  
32 REFDOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
33 MSL QUAN1 MENG8 QUAN 15   3   Quantity  
34 RUNIT MEINS MEINS UNIT 3   0   Base Unit of Measure *
35 DOCLN BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
36 PROJ_SUP JV_PROJ PS_POSNR NUMC 8   0   JV Project *
37 BILLCODE JV_BILLCO CHAR3 CHAR 3   0   JV Billing code  
38 LOCALCUR RTCUR WAERS CUKY 5   0   Currency Key *
39 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
40 PRODPER JVA_PROD_MONTH BUPER ACCP 6   0   Produktionsmonat  
41 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
42 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
43 KSL1_CUR RTCUR WAERS CUKY 5   0   Currency Key *
44 HSL2_CUR RTCUR WAERS CUKY 5   0   Currency Key *
45 KSL2_CUR RTCUR WAERS CUKY 5   0   Currency Key *
46 FCMAMT JV_PER_AMT WERTV9 CURR 17   2   Joint Venture Period Amount  
47 LCMAMT JV_PER_AMT WERTV9 CURR 17   2   Joint Venture Period Amount  
48 KSL1 JV_PER_AMT WERTV9 CURR 17   2   Joint Venture Period Amount  
49 HSL2 JV_PER_AMT WERTV9 CURR 17   2   Joint Venture Period Amount  
50 KSL2 JV_PER_AMT WERTV9 CURR 17   2   Joint Venture Period Amount  
History
Last changed by/on SAP  20050219 
SAP Release Created in