Table/Structure Field list used by SAP ABAP Program L0GJ2F00 (L0GJ2F00)
SAP ABAP Program
L0GJ2F00 (L0GJ2F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
T001 - BUKRS | Company Code | |
6 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
7 | ![]() |
T001 - WAERS | Currency Key | |
8 | ![]() |
T093C - AFAPL | Chart of depreciaton for asset valuation | |
9 | ![]() |
T093C - BUKRS | Company Code | |
10 | ![]() |
T100C - ARBGB | Application Area | |
11 | ![]() |
T100C - MANDT | Client | |
12 | ![]() |
T100C - MSGNR | Message number | |
13 | ![]() |
T100C - MSGTB | Active message type for batch input without online | |
14 | ![]() |
T100C - MSGTS | Active message type | |
15 | ![]() |
T100C - UNAME | User Name in User Master Record | |
16 | ![]() |
T894 - MANDT | Client | |
17 | ![]() |
T894 - PLANINT | Integrated planning | |
18 | ![]() |
T894 - RLDNR | Ledger | |
19 | ![]() |
T894 - RVERS | Version | |
20 | ![]() |
T894T - LANGU | Language Key | |
21 | ![]() |
T894T - MANDT | Client | |
22 | ![]() |
T894T - RLDNR | Ledger | |
23 | ![]() |
T894T - RVERS | Version | |
24 | ![]() |
T894T - TXT | Version Text | |
25 | ![]() |
T8J6G - CLIENT | Client | |
26 | ![]() |
T8J6G - COMPANY | Company Code | |
27 | ![]() |
T8J6G - FROMACCNT | Account From | |
28 | ![]() |
T8J6G - JIBCL | JIB/JIBE Class | |
29 | ![]() |
T8J6G - JIBSA | JIB/JIBE Subclass A | |
30 | ![]() |
T8J6G - JIBSB | JV Subclass B | |
31 | ![]() |
T8J6G - TOACCNT | Account To | |
32 | ![]() |
T8J6G - TTYPE | Asset transaction type | |
33 | ![]() |
T8J6K - BILIND | Payroll Type | |
34 | ![]() |
T8J6K - BUKRS | Company Code | |
35 | ![]() |
T8J6K - EDI_ICODE | JV EDI Invoice Code | |
36 | ![]() |
T8J6K - EDI_SCODE | JV EDI Statement Code | |
37 | ![]() |
T8J6K - EDI_STYPE | JV EDI Statement Type | |
38 | ![]() |
T8J6K - EXP_IND | JV Expenditure Indicator | |
39 | ![]() |
T8J6K - IV_DBL_IND | JV EDI US Inv. Direct Bill Indicator | |
40 | ![]() |
T8J6K - IV_SUP_IND | JV EDI US Inv. Supplemental Indicator | |
41 | ![]() |
T8J6K - MANDT | Client | |
42 | ![]() |
T8J6K - SUP_RECIND | Recovery Indicator for Audit | |
43 | ![]() |
T8J8A - BUKRS | Company Code | |
44 | ![]() |
T8J8A - ELEMENT | Cost Element | |
45 | ![]() |
T8J8A - MANDT | Client | |
46 | ![]() |
T8J8B - BUKRS | Company Code | |
47 | ![]() |
T8J8B - MANDT | Client | |
48 | ![]() |
T8J8B - STEPRULE | Stepped Rate Overhead Rule | |
49 | ![]() |
T8J8B - TFRAME | Time Frame - Stepped Rate Overhead Rule (JVA) | |
50 | ![]() |
T8J8C - BUKRS | Company Code | |
51 | ![]() |
T8J8C - MANDT | Client | |
52 | ![]() |
T8J8C - RATE | Step Rate for Stepped Rate Overhead (JVA) | |
53 | ![]() |
T8J8C - SEQNUM | JV Sequence Number | |
54 | ![]() |
T8J8C - STEPRULE | Stepped Rate Overhead Rule | |
55 | ![]() |
T8J8C - THRESHOLD | Threshold Amount - Stepped Rate Overhead (JVA) | |
56 | ![]() |
T8J8E - BUKRS | Company Code | |
57 | ![]() |
T8J8E - DRSTAT | Drilling Statistical Ratio (Joint Venture Accounting) | |
58 | ![]() |
T8J8E - MANDT | Client | |
59 | ![]() |
T8J8G - BUKRS | Company Code | |
60 | ![]() |
T8J8G - MANDT | Client | |
61 | ![]() |
T8J8G - PRSTAT | Producing Statistical Ratio (JVA) | |
62 | ![]() |
T8J8K - BUKRS | Company Code | |
63 | ![]() |
T8J8K - MANDT | Client | |
64 | ![]() |
T8J8K - RULETEXT | Description for Stepped Rate Overhead Rule | |
65 | ![]() |
T8J8K - SPRAS | Language Key | |
66 | ![]() |
T8J8K - STEPRULE | Stepped Rate Overhead Rule | |
67 | ![]() |
T8J9F - ACLASS | Joint operating agreement class | |
68 | ![]() |
T8J9F - ANRANGE | Joint operating agreement number range number | |
69 | ![]() |
T8J9F - BUKRS | Company Code | |
70 | ![]() |
T8J9F - MANDT | Client | |
71 | ![]() |
T8J9G - ACLASS | Joint operating agreement class | |
72 | ![]() |
T8J9G - ACTEXT | Joint operating agreement class text | |
73 | ![]() |
T8J9G - BUKRS | Company Code | |
74 | ![]() |
T8J9G - MANDT | Client | |
75 | ![]() |
T8J9G - SPRAS | Language Key | |
76 | ![]() |
T8JHV - ANBWA | Asset Transaction Type | |
77 | ![]() |
T8JHV - MANDT | Client | |
78 | ![]() |
T8JVLVH - JV_LIVAR | Line item list variant | |
79 | ![]() |
T8JVLVH - LITABLE | Line item table | |
80 | ![]() |
T8JVLVH - LV_DEFAULT | Indicator: Default list variant | |
81 | ![]() |
T8JVLVHT - JV_LIVAR | Line item list variant | |
82 | ![]() |
T8JVLVHT - LANGU | Language Key | |
83 | ![]() |
T8JVLVHT - LITABLE | Line item table | |
84 | ![]() |
T8JVLVHT - LIVAR_TEXT | Line item report variant description | |
85 | ![]() |
T8JVLVL - FIELDNAME | Field Name | |
86 | ![]() |
T8JVLVL - FIELDUSAGE | Usage of field in report | |
87 | ![]() |
T8JVLVL - JV_LIVAR | Line item list variant | |
88 | ![]() |
T8JVLVL - LITABLE | Line item table | |
89 | ![]() |
T8JVLVL - SORTNR | Sort number | |
90 | ![]() |
T8JZ - AFABE_BI | Depreciation Area for Gross billable cost | |
91 | ![]() |
T8JZ - AFABE_HAN | Depreciation Area for Book Depreciation | |
92 | ![]() |
T8JZ - AFABE_NB | Depreciation Area for non billable Cost (Gross) | |
93 | ![]() |
T8JZ - AM_CORP_RI | Coporate Recovery Indicator for AM Postings | |
94 | ![]() |
T8JZ - AM_METH | Method for AM/MM Postings | |
95 | ![]() |
T8JZ - ASSTVENT | Venture derivation from Asset | |
96 | ![]() |
T8JZ - BALANCVENT | JV Balanced Venture Flag | |
97 | ![]() |
T8JZ - BANK_RI_SW | Recovery Indicator switch for bank lines in non-clearing tr. | |
98 | ![]() |
T8JZ - BCURR | JV Default Billing Currency | |
99 | ![]() |
T8JZ - BILLBASIS | Billing Basis | |
100 | ![]() |
T8JZ - BILLTHRES | Billing threshold (debit) | |
101 | ![]() |
T8JZ - BILLTHRESC | Billing threshold (credit) | |
102 | ![]() |
T8JZ - BILLTHRESS | Prepare separate reports for suppressed periods | |
103 | ![]() |
T8JZ - BSTRUCT | JV Billing Structure | |
104 | ![]() |
T8JZ - BUDGETMESS | Indicator: Message for impact on budget for JV Asset Xfers | |
105 | ![]() |
T8JZ - BUKRS | Company Code | |
106 | ![]() |
T8JZ - CB_TCURR | JV Cutback in transaction currency | |
107 | ![]() |
T8JZ - CI_FB01 | CI Posting in FB01 | |
108 | ![]() |
T8JZ - CI_GROSS | Gross postings to CI Partner | |
109 | ![]() |
T8JZ - COMPULS | Compulsory benefits rate for Canadian payroll burden | |
110 | ![]() |
T8JZ - CORPEQGP | Equity group | |
111 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
112 | ![]() |
T8JZ - CORPVBACRI | Corporate Recovery Indicator (Venture Funded) | |
113 | ![]() |
T8JZ - CORPVENT | Joint venture | |
114 | ![]() |
T8JZ - CRPCAL | Flag CRP Calculation: Yes or NO | |
115 | ![]() |
T8JZ - CRPTAXCODE | CRP Tax Code | |
116 | ![]() |
T8JZ - EQGNUM | Maximum Number of Active Equity Groups per Vent./Equity Type | |
117 | ![]() |
T8JZ - EXPAND | Store lines in JV single item ledger not compressed | |
118 | ![]() |
T8JZ - FRPERIOD | first JV period allowed | |
119 | ![]() |
T8JZ - FRYEAR | Joint Venture year for first period allowed | |
120 | ![]() |
T8JZ - FSJVCT | Field status JV Cost Center Type | |
121 | ![]() |
T8JZ - FSJVOT | Field status JV Internal Order Type | |
122 | ![]() |
T8JZ - FSJVPT | Field status JV project type | |
123 | ![]() |
T8JZ - GSTNO | GST registration number | |
124 | ![]() |
T8JZ - INT_US | Joint Venture Region | |
125 | ![]() |
T8JZ - INVLEVEL | Joint Venture Invoice Level | |
126 | ![]() |
T8JZ - ITD | Inception to date | |
127 | ![]() |
T8JZ - KOSTL_CORP | Corporate cost center for JV | |
128 | ![]() |
T8JZ - KURST | JV exchange rate type | |
129 | ![]() |
T8JZ - MANDT | Client | |
130 | ![]() |
T8JZ - NONCOMP | Non-compulsory benefits rate for payroll burden clearing | |
131 | ![]() |
T8JZ - OFFCC | Corporate Offset Cost Centre | |
132 | ![]() |
T8JZ - OFFPCOCC | Corporate PCO Cost Centre | |
133 | ![]() |
T8JZ - OFFPCOORNR | Coporate PCO Order | |
134 | ![]() |
T8JZ - OFFPCOPROJ | Corporate PCO Project | |
135 | ![]() |
T8JZ - OPACCNUMB | Operator | |
136 | ![]() |
T8JZ - OP_AS_PART | Flag: Operator as partner | |
137 | ![]() |
T8JZ - PM_ACT | Joint Venture Production month processing active | |
138 | ![]() |
T8JZ - PM_ACT_YEAR | Number of years Production month information is available | |
139 | ![]() |
T8JZ - PM_EG | Derive Equity Group from Production Month | |
140 | ![]() |
T8JZ - POMACT | Processing Operational Month and Billing Month active | |
141 | ![]() |
T8JZ - POSTCORP | Post also doc. with corporate venture/equity group only_ | |
142 | ![]() |
T8JZ - SELFLD | Field for additional selection in CRP transfers | |
143 | ![]() |
T8JZ - SELTAB | Table for additional selection field | |
144 | ![]() |
T8JZ - SPLIT_BY_LI | Split by line item | |
145 | ![]() |
T8JZ - STPAY | Standard (internal) % to apply for payroll burden clearing | |
146 | ![]() |
T8JZ - TAXEXPDTL | Flag for tax being reported on expenditure detail | |
147 | ![]() |
T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | |
148 | ![]() |
T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | |
149 | ![]() |
T8JZ - TAXPER | Post Tax in Next Period | |
150 | ![]() |
T8JZ - TOPERIOD | Last JV period allowed | |
151 | ![]() |
T8JZ - TOYEAR | JV year for last period allowed | |
152 | ![]() |
T8JZ - TVARCURR | Transfer variant for intercompany asset transfers | |
153 | ![]() |
T8JZ - TVAROLD | Transfer variant for intercompany asset transfers | |
154 | ![]() |
T8JZ - TXJCD | Tax Jurisdiction | |
155 | ![]() |
T8JZ - VBANK | Venture Bank Accounts | |
156 | ![]() |
T8JZ - VIDIST | Venture info distribution from Asset lines | |
157 | ![]() |
T8JZ - WBIND | Index series to for calculation of estimated book cost (EBC) | |
158 | ![]() |
T8JZ - XASST_CO | No CO object on asset lines | |
159 | ![]() |
T8JZ - XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | |
160 | ![]() |
T8JZ - XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | |
161 | ![]() |
T8JZ - XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | |
162 | ![]() |
T8JZ - XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | |
163 | ![]() |
T8JZ - XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | |
164 | ![]() |
T8JZ - XVBA | Venture Bank Account Switching is used | |
165 | ![]() |
TABW - BWASL | Asset Transaction Type | |
166 | ![]() |
TABWT - BWASL | Asset Transaction Type | |
167 | ![]() |
TABWT - BWATXT | Asset transaction type name | |
168 | ![]() |
TABWT - SPRAS | Language Key | |
169 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
170 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
171 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
172 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
173 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
174 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
175 | ![]() |
V_T100C_JV - ARBGB | Application Area | |
176 | ![]() |
V_T100C_JV - MANDT | Client | |
177 | ![]() |
V_T100C_JV - MSGNR | Message number | |
178 | ![]() |
V_T100C_JV - MSGTB | Active message type for batch input without online | |
179 | ![]() |
V_T100C_JV - MSGTS | Active message type | |
180 | ![]() |
V_T100C_JV - UNAME | User Name in User Master Record | |
181 | ![]() |
V_T894_4A - MANDT | Client | |
182 | ![]() |
V_T894_4A - PLANINT | Integrated planning | |
183 | ![]() |
V_T894_4A - RLDNR | Ledger | |
184 | ![]() |
V_T894_4A - RVERS | Version | |
185 | ![]() |
V_T894_4A - TXT | Version Text | |
186 | ![]() |
V_T8J6G - CLIENT | Client | |
187 | ![]() |
V_T8J6G - COMPANY | Company Code | |
188 | ![]() |
V_T8J6G - FROMACCNT | Account From | |
189 | ![]() |
V_T8J6G - JIBCL | JIB/JIBE Class | |
190 | ![]() |
V_T8J6G - JIBSA | JIB/JIBE Subclass A | |
191 | ![]() |
V_T8J6G - JIBSB | JV Subclass B | |
192 | ![]() |
V_T8J6G - TOACCNT | Account To | |
193 | ![]() |
V_T8J6G - TTYPE | Asset transaction type | |
194 | ![]() |
V_T8J6K - BILIND | Payroll Type | |
195 | ![]() |
V_T8J6K - BUKRS | Company Code | |
196 | ![]() |
V_T8J6K - EDI_ICODE | JV EDI Invoice Code | |
197 | ![]() |
V_T8J6K - EDI_SCODE | JV EDI Statement Code | |
198 | ![]() |
V_T8J6K - EDI_STYPE | JV EDI Statement Type | |
199 | ![]() |
V_T8J6K - EXP_IND | JV Expenditure Indicator | |
200 | ![]() |
V_T8J6K - IV_DBL_IND | JV EDI US Inv. Direct Bill Indicator | |
201 | ![]() |
V_T8J6K - IV_SUP_IND | JV EDI US Inv. Supplemental Indicator | |
202 | ![]() |
V_T8J6K - MANDT | Client | |
203 | ![]() |
V_T8J6K - SUP_RECIND | Recovery Indicator for Audit | |
204 | ![]() |
V_T8J8A - BUKRS | Company Code | |
205 | ![]() |
V_T8J8A - ELEMENT | Cost Element | |
206 | ![]() |
V_T8J8A - MANDT | Client | |
207 | ![]() |
V_T8J8B - BUKRS | Company Code | |
208 | ![]() |
V_T8J8B - MANDT | Client | |
209 | ![]() |
V_T8J8B - RULETEXT | Description for Stepped Rate Overhead Rule | |
210 | ![]() |
V_T8J8B - STEPRULE | Stepped Rate Overhead Rule | |
211 | ![]() |
V_T8J8B - TFRAME | Time Frame - Stepped Rate Overhead Rule (JVA) | |
212 | ![]() |
V_T8J8C - BUKRS | Company Code | |
213 | ![]() |
V_T8J8C - MANDT | Client | |
214 | ![]() |
V_T8J8C - RATE | Step Rate for Stepped Rate Overhead (JVA) | |
215 | ![]() |
V_T8J8C - SEQNUM | JV Sequence Number | |
216 | ![]() |
V_T8J8C - STEPRULE | Stepped Rate Overhead Rule | |
217 | ![]() |
V_T8J8C - THRESHOLD | Threshold Amount - Stepped Rate Overhead (JVA) | |
218 | ![]() |
V_T8J8E - BUKRS | Company Code | |
219 | ![]() |
V_T8J8E - DRSTAT | Drilling Statistical Ratio (Joint Venture Accounting) | |
220 | ![]() |
V_T8J8E - MANDT | Client | |
221 | ![]() |
V_T8J8G - BUKRS | Company Code | |
222 | ![]() |
V_T8J8G - MANDT | Client | |
223 | ![]() |
V_T8J8G - PRSTAT | Producing Statistical Ratio (JVA) | |
224 | ![]() |
V_T8J9F - ACLASS | Joint operating agreement class | |
225 | ![]() |
V_T8J9F - ACTEXT | Joint operating agreement class text | |
226 | ![]() |
V_T8J9F - ANRANGE | Joint operating agreement number range number | |
227 | ![]() |
V_T8J9F - BUKRS | Company Code | |
228 | ![]() |
V_T8J9F - MANDT | Client | |
229 | ![]() |
V_T8JHV - ANBWA | Asset Transaction Type | |
230 | ![]() |
V_T8JHV - BWATXT | Asset transaction type name | |
231 | ![]() |
V_T8JHV - MANDT | Client | |
232 | ![]() |
V_T8JVLVH - JV_LIVAR | Line item list variant | |
233 | ![]() |
V_T8JVLVH - LITABLE | Line item table | |
234 | ![]() |
V_T8JVLVH - LIVAR_TEXT | Line item report variant description | |
235 | ![]() |
V_T8JVLVH - LV_DEFAULT | Indicator: Default list variant | |
236 | ![]() |
V_T8JVLVL - FIELDNAME | Field Name | |
237 | ![]() |
V_T8JVLVL - FIELDUSAGE | Usage of field in report | |
238 | ![]() |
V_T8JVLVL - JV_LIVAR | Line item list variant | |
239 | ![]() |
V_T8JVLVL - LITABLE | Line item table | |
240 | ![]() |
V_T8JVLVL - LIVAR_TEXT | Line item report variant description | |
241 | ![]() |
V_T8JVLVL - SORTNR | Sort number | |
242 | ![]() |
V_T8JZA - BALANCVENT | JV Balanced Venture Flag | |
243 | ![]() |
V_T8JZA - BILLBASIS | Billing Basis | |
244 | ![]() |
V_T8JZA - BUKRS | Company Code | |
245 | ![]() |
V_T8JZA - BUTXT | Name of Company Code or Company | |
246 | ![]() |
V_T8JZA - FSJVCT | Field status JV Cost Center Type | |
247 | ![]() |
V_T8JZA - FSJVOT | Field status JV Internal Order Type | |
248 | ![]() |
V_T8JZA - FSJVPT | Field status JV project type | |
249 | ![]() |
V_T8JZA - INT_US | Joint Venture Region | |
250 | ![]() |
V_T8JZA - ITD | Inception to date | |
251 | ![]() |
V_T8JZA - MANDT | Client | |
252 | ![]() |
V_T8JZA - OPACCNUMB | Operator | |
253 | ![]() |
V_T8JZA - OP_AS_PART | Flag: Operator as partner | |
254 | ![]() |
V_T8JZA - POMACT | Processing Operational Month and Billing Month active | |
255 | ![]() |
V_T8JZC - BUKRS | Company Code | |
256 | ![]() |
V_T8JZC - BUTXT | Name of Company Code or Company | |
257 | ![]() |
V_T8JZC - CORPEQGP | Equity group | |
258 | ![]() |
V_T8JZC - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
259 | ![]() |
V_T8JZC - CORPVBACRI | Corporate Recovery Indicator (Venture Funded) | |
260 | ![]() |
V_T8JZC - CORPVENT | Joint venture | |
261 | ![]() |
V_T8JZC - KOSTL_CORP | Corporate cost center for JV | |
262 | ![]() |
V_T8JZC - MANDT | Client | |
263 | ![]() |
V_T8JZC - TAXIN | Input Tax Code (Usually used when posting expense) | |
264 | ![]() |
V_T8JZC - TAXOUT | Output Tax Code (Usually used when posting revenue) | |
265 | ![]() |
V_T8JZC - TXJCD | Tax Jurisdiction | |
266 | ![]() |
V_T8JZD - AFABE_BI | Depreciation Area for Gross billable cost | |
267 | ![]() |
V_T8JZD - AFABE_HAN | Depreciation Area for Book Depreciation | |
268 | ![]() |
V_T8JZD - AFABE_NB | Depreciation Area for non billable Cost (Gross) | |
269 | ![]() |
V_T8JZD - AFAPL | Chart of depreciaton for asset valuation | |
270 | ![]() |
V_T8JZD - AM_CORP_RI | Coporate Recovery Indicator for AM Postings | |
271 | ![]() |
V_T8JZD - AM_METH | Method for AM/MM Postings | |
272 | ![]() |
V_T8JZD - ASSTVENT | Venture derivation from Asset | |
273 | ![]() |
V_T8JZD - BANK_RI_SW | Recovery Indicator switch for bank lines in non-clearing tr. | |
274 | ![]() |
V_T8JZD - BCURR | JV Default Billing Currency | |
275 | ![]() |
V_T8JZD - BILLTHRES | Billing threshold (debit) | |
276 | ![]() |
V_T8JZD - BILLTHRESC | Billing threshold (credit) | |
277 | ![]() |
V_T8JZD - BILLTHRESS | Prepare separate reports for suppressed periods | |
278 | ![]() |
V_T8JZD - BSTRUCT | JV Billing Structure | |
279 | ![]() |
V_T8JZD - BUDGETMESS | Indicator: Message for impact on budget for JV Asset Xfers | |
280 | ![]() |
V_T8JZD - BUKRS | Company Code | |
281 | ![]() |
V_T8JZD - BUTXT | Name of Company Code or Company | |
282 | ![]() |
V_T8JZD - CB_TCURR | JV Cutback in transaction currency | |
283 | ![]() |
V_T8JZD - CI_FB01 | CI Posting in FB01 | |
284 | ![]() |
V_T8JZD - CI_GROSS | Gross postings to CI Partner | |
285 | ![]() |
V_T8JZD - COMPULS | Compulsory benefits rate for Canadian payroll burden | |
286 | ![]() |
V_T8JZD - CRPCAL | Flag CRP Calculation: Yes or NO | |
287 | ![]() |
V_T8JZD - CRPTAXCODE | CRP Tax Code | |
288 | ![]() |
V_T8JZD - EQGNUM | Maximum Number of Active Equity Groups per Vent./Equity Type | |
289 | ![]() |
V_T8JZD - EXPAND | Store lines in JV single item ledger not compressed | |
290 | ![]() |
V_T8JZD - GSTNO | GST registration number | |
291 | ![]() |
V_T8JZD - KURST | JV exchange rate type | |
292 | ![]() |
V_T8JZD - MANDT | Client | |
293 | ![]() |
V_T8JZD - NONCOMP | Non-compulsory benefits rate for payroll burden clearing | |
294 | ![]() |
V_T8JZD - OFFCC | Corporate Offset Cost Centre | |
295 | ![]() |
V_T8JZD - OFFPCOCC | Corporate PCO Cost Centre | |
296 | ![]() |
V_T8JZD - OFFPCOORNR | Coporate PCO Order | |
297 | ![]() |
V_T8JZD - OFFPCOPROJ | Corporate PCO Project | |
298 | ![]() |
V_T8JZD - PM_ACT | Joint Venture Production month processing active | |
299 | ![]() |
V_T8JZD - PM_ACT_YEAR | Number of years Production month information is available | |
300 | ![]() |
V_T8JZD - PM_EG | Derive Equity Group from Production Month | |
301 | ![]() |
V_T8JZD - POSTCORP | Post also doc. with corporate venture/equity group only_ | |
302 | ![]() |
V_T8JZD - SELFLD | Field for additional selection in CRP transfers | |
303 | ![]() |
V_T8JZD - SELTAB | Table for additional selection field | |
304 | ![]() |
V_T8JZD - SPLIT_BY_LI | Split by line item | |
305 | ![]() |
V_T8JZD - STPAY | Standard (internal) % to apply for payroll burden clearing | |
306 | ![]() |
V_T8JZD - TAXEXPDTL | Flag for tax being reported on expenditure detail | |
307 | ![]() |
V_T8JZD - TAXPER | Post Tax in Next Period | |
308 | ![]() |
V_T8JZD - TVARCURR | Transfer variant for intercompany asset transfers | |
309 | ![]() |
V_T8JZD - TVAROLD | Transfer variant for intercompany asset transfers | |
310 | ![]() |
V_T8JZD - VBANK | Venture Bank Accounts | |
311 | ![]() |
V_T8JZD - VIDIST | Venture info distribution from Asset lines | |
312 | ![]() |
V_T8JZD - WAERS | Currency Key | |
313 | ![]() |
V_T8JZD - WBIND | Index series to for calculation of estimated book cost (EBC) | |
314 | ![]() |
V_T8JZD - XASST_CO | No CO object on asset lines | |
315 | ![]() |
V_T8JZD - XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | |
316 | ![]() |
V_T8JZD - XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | |
317 | ![]() |
V_T8JZD - XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | |
318 | ![]() |
V_T8JZD - XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | |
319 | ![]() |
V_T8JZD - XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | |
320 | ![]() |
V_T8JZD - XVBA | Venture Bank Account Switching is used | |
321 | ![]() |
V_T8JZ_NEW - BALANCVENT | JV Balanced Venture Flag | |
322 | ![]() |
V_T8JZ_NEW - BILLBASIS | Billing Basis | |
323 | ![]() |
V_T8JZ_NEW - BSTRUCT | JV Billing Structure | |
324 | ![]() |
V_T8JZ_NEW - BUKRS | Company Code | |
325 | ![]() |
V_T8JZ_NEW - BUTXT | Name of Company Code or Company | |
326 | ![]() |
V_T8JZ_NEW - CORPEQGP | Equity group | |
327 | ![]() |
V_T8JZ_NEW - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
328 | ![]() |
V_T8JZ_NEW - CORPVBACRI | Corporate Recovery Indicator (Venture Funded) | |
329 | ![]() |
V_T8JZ_NEW - CORPVENT | Joint venture | |
330 | ![]() |
V_T8JZ_NEW - CRPTAXCODE | CRP Tax Code | |
331 | ![]() |
V_T8JZ_NEW - FRPERIOD | first JV period allowed | |
332 | ![]() |
V_T8JZ_NEW - FRYEAR | Joint Venture year for first period allowed | |
333 | ![]() |
V_T8JZ_NEW - INT_US | Joint Venture Region | |
334 | ![]() |
V_T8JZ_NEW - INVLEVEL | Joint Venture Invoice Level | |
335 | ![]() |
V_T8JZ_NEW - ITD | Inception to date | |
336 | ![]() |
V_T8JZ_NEW - MANDT | Client | |
337 | ![]() |
V_T8JZ_NEW - NONCOMP | Non-compulsory benefits rate for payroll burden clearing | |
338 | ![]() |
V_T8JZ_NEW - OPACCNUMB | Operator | |
339 | ![]() |
V_T8JZ_NEW - STPAY | Standard (internal) % to apply for payroll burden clearing | |
340 | ![]() |
V_T8JZ_NEW - TAXIN | Input Tax Code (Usually used when posting expense) | |
341 | ![]() |
V_T8JZ_NEW - TAXOUT | Output Tax Code (Usually used when posting revenue) | |
342 | ![]() |
V_T8JZ_NEW - TOPERIOD | Last JV period allowed | |
343 | ![]() |
V_T8JZ_NEW - TOYEAR | JV year for last period allowed | |
344 | ![]() |
V_T8JZ_NEW - TXJCD | Tax Jurisdiction | |
345 | ![]() |
V_T8JZ_NEW - VBANK | Venture Bank Accounts | |
346 | ![]() |
V_T8JZ_NEW - XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | |
347 | ![]() |
V_T8JZ_NEW - XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | |
348 | ![]() |
V_T8JZ_NEW - XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | |
349 | ![]() |
V_T8JZ_NEW - XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | |
350 | ![]() |
V_T8JZ_NEW - XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | |
351 | ![]() |
V_T8JZ_PM - BUKRS | Company Code | |
352 | ![]() |
V_T8JZ_PM - MANDT | Client | |
353 | ![]() |
V_T8JZ_PM - PM_ACT | Joint Venture Production month processing active | |
354 | ![]() |
V_T8JZ_PM - PM_ACT_YEAR | Number of years Production month information is available | |
355 | ![]() |
V_T8JZ_PM - PM_EG | Derive Equity Group from Production Month |