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
⤷ 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 |