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 |
|---|---|---|---|---|
| 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 |