Table/Structure Field list used by SAP ABAP Program LGJV_VENTUREF01 (LGJV_VENTUREF01)
SAP ABAP Program
LGJV_VENTUREF01 (LGJV_VENTUREF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIJV_BASIC - VTEXT | Joint Venture Description | |
2 | ![]() |
BAPIJV_BASIC - REFVENTURE | Reference Venture | |
3 | ![]() |
BAPIJV_BILL - BILLFORMAT | JV Billing Format | |
4 | ![]() |
BAPIJV_BILL - BILLBASE | Joint venture billing basis | |
5 | ![]() |
BAPIJV_BILL - NONBILLFORMAT | Joint Venture Non-billing Form | |
6 | ![]() |
BAPIJV_BILL - BILLFREQUENCE | JV Billing Frequency | |
7 | ![]() |
BAPIJV_BILLX - BILLFORMAT | Updated information in related user data field | |
8 | ![]() |
BAPIJV_BILLX - BILLFREQUENCE | Updated information in related user data field | |
9 | ![]() |
BAPIJV_BILLX - NONBILLFORMAT | Updated information in related user data field | |
10 | ![]() |
BAPIJV_EQGFUNDC - BANKACC | Short key for a house bank | |
11 | ![]() |
BAPIJV_EQGFUNDC - EQUITY_GRP | Equity group | |
12 | ![]() |
BAPIJV_EQGFUNDC - FUNDCUR | Funding currency | |
13 | ![]() |
BAPIJV_EQGFUNDCX - BANKACC | Updated information in related user data field | |
14 | ![]() |
BAPIJV_EQGFUNDCX - EQUITY_GRP | Equity group | |
15 | ![]() |
BAPIJV_EQGFUNDCX - FUNDCUR | Funding currency | |
16 | ![]() |
BAPIJV_EQGFUNDCX - FUNDCURLKZ | Updated information in related user data field | |
17 | ![]() |
BAPIJV_GENERAL - VACTIVE | Block Joint Venture for Cutback and Billing | |
18 | ![]() |
BAPIJV_GENERAL - PROPERTY | JV Property ID | |
19 | ![]() |
BAPIJV_GENERAL - OVRDF | % Drilling Payroll Burden in U.S. | |
20 | ![]() |
BAPIJV_GENERAL - OVRND | Non-Drilling % to Apply for U.S. Payroll Burden Clearing | |
21 | ![]() |
BAPIJV_GENERAL - FUNDGROUP | JV Funding group | |
22 | ![]() |
BAPIJV_GENERAL - CHECKFC | Check Funding Currencies | |
23 | ![]() |
BAPIJV_GENERALX - CHECKFC | Updated information in related user data field | |
24 | ![]() |
BAPIJV_GENERALX - FUNDGROUP | Updated information in related user data field | |
25 | ![]() |
BAPIJV_GENERALX - OVRDF | Updated information in related user data field | |
26 | ![]() |
BAPIJV_GENERALX - OVRND | Updated information in related user data field | |
27 | ![]() |
BAPIJV_GENERALX - PROPERTY | Updated information in related user data field | |
28 | ![]() |
BAPIJV_GENERALX - VACTIVE | Updated information in related user data field | |
29 | ![]() |
BAPIJV_OPER - OPERATOR | Operator for Non-Operated Venture | |
30 | ![]() |
BAPIJV_OPER - OPERPAYTERMS | Terms of payment key | |
31 | ![]() |
BAPIJV_OPER - OPERTAXCODE | Tax on sales/purchases code | |
32 | ![]() |
BAPIJV_OPER - OPERTXJCD | Tax Jurisdiction | |
33 | ![]() |
BAPIJV_OPERX - OPERTXJCD | Updated information in related user data field | |
34 | ![]() |
BAPIJV_OPERX - OPERPAYTERMS | Updated information in related user data field | |
35 | ![]() |
BAPIJV_OPERX - OPERATOR | Updated information in related user data field | |
36 | ![]() |
BAPIJV_OPERX - OPERTAXCODE | Updated information in related user data field | |
37 | ![]() |
BAPIJV_OVHBR - RATETYPE | Burden rate type | |
38 | ![]() |
BAPIJV_OVHBR - RATETYPER | Overhead burden rate percentage | |
39 | ![]() |
BAPIJV_OVHBRX - RATETYPE | Burden rate type | |
40 | ![]() |
BAPIJV_OVHBRX - RATETYPELKZ | Updated information in related user data field | |
41 | ![]() |
BAPIJV_OVHBRX - RATETYPER | Updated information in related user data field | |
42 | ![]() |
BAPIJV_PARENTOH - PCOCOSTC | Cost Centre for posting PCO expense | |
43 | ![]() |
BAPIJV_PARENTOH - PCOORDNR | Parent Company Overhead Expense Order | |
44 | ![]() |
BAPIJV_PARENTOH - PCOPROJK | Parent Company Overhead Expense WBS Element | |
45 | ![]() |
BAPIJV_PARENTOHX - PCOCOSTC | Updated information in related user data field | |
46 | ![]() |
BAPIJV_PARENTOHX - PCOORDNR | Updated information in related user data field | |
47 | ![]() |
BAPIJV_PARENTOHX - PCOPROJK | Updated information in related user data field | |
48 | ![]() |
BAPIJV_POST - POSTTXJCD | Tax Jurisdiction | |
49 | ![]() |
BAPIJV_POST - POSTTAXCODE | Tax on sales/purchases code | |
50 | ![]() |
BAPIJV_POST - POSTMETHOD | Billing Method | |
51 | ![]() |
BAPIJV_POST - POSTPAYTERM | Terms of payment key | |
52 | ![]() |
BAPIJV_POSTX - POSTMETHOD | Updated information in related user data field | |
53 | ![]() |
BAPIJV_POSTX - POSTPAYTERM | Updated information in related user data field | |
54 | ![]() |
BAPIJV_POSTX - POSTTAXCODE | Updated information in related user data field | |
55 | ![]() |
BAPIJV_POSTX - POSTTXJCD | Updated information in related user data field | |
56 | ![]() |
BAPIUPDATEFLAG - UPDATEFLAG | Updated information in related user data field | |
57 | ![]() |
BAPIVENTUREKEY - VCLASS | Venture class | |
58 | ![]() |
BAPIVENTUREKEY - VTYPE | Venture Type | |
59 | ![]() |
BAPIVENTUREKEY - VENTURE | Joint venture | |
60 | ![]() |
BAPIVENTUREKEY - JOA | Joint Operating Agreement | |
61 | ![]() |
BAPIVENTUREKEY - COMP_CODE | Company Code | |
62 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
63 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
64 | ![]() |
BDCDATA - FNAM | Field name | |
65 | ![]() |
BDCDATA - FVAL | BDC field value | |
66 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |