Table/Structure Field list used by SAP ABAP Program RGJVBE01 (Billing data selection: Invoice / Statement)
SAP ABAP Program
RGJVBE01 (Billing data selection: Invoice / Statement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC - DOCNR | Doc. Number | ||
| 2 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 3 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 6 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 7 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 8 | ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 9 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 10 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 11 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 12 | ALV_S_SORT - SPOS | Sort sequence | ||
| 13 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 14 | ALV_S_SORT - UP | Single-Character Flag | ||
| 15 | BKPF - BELNR | Accounting Document Number | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - MONAT | Fiscal period | ||
| 19 | DD02L - TABNAME | Table Name | ||
| 20 | JVAFLAGS - FIELD | Field Name | ||
| 21 | JVAFLAGS - VALMIN | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 22 | JVAP - CURT1 | Currency type of the first local currency | ||
| 23 | JVAP - CURT2 | Currency Type of Second Local Currency | ||
| 24 | JVAP - CURT3 | Currency Type of Third Local Currency | ||
| 25 | JVAP - HWAE2 | Currency Key of Second Local Currency | ||
| 26 | JVAP - HWAE3 | Currency Key of Third Local Currency | ||
| 27 | JVAP - HWAER | Local Currency | ||
| 28 | JVAP - REGROU | Equity group | ||
| 29 | JVAP - RLDNR | Ledger | ||
| 30 | JVA_RGJVBE01_ALV_INV - BUKRS | Company Code | ||
| 31 | JVA_RGJVBE01_ALV_INV - FUNDCUR | Funding currency | ||
| 32 | JVA_RGJVBE01_ALV_INV - IE_ICON | Status field | ||
| 33 | JVA_RGJVBE01_ALV_INV - INV_E | Character Field Length = 10 | ||
| 34 | JVA_RGJVBE01_ALV_INV - INV_P | Character Field Length = 10 | ||
| 35 | JVA_RGJVBE01_ALV_INV - IP_ICON | Status field | ||
| 36 | JVA_RGJVBE01_ALV_INV - PARTN | JV partner | ||
| 37 | JVA_RGJVBE01_ALV_INV - SE_ICON | Status field | ||
| 38 | JVA_RGJVBE01_ALV_INV - SP_ICON | Status field | ||
| 39 | JVA_RGJVBE01_ALV_INV - SUP_E | Character Field Length = 10 | ||
| 40 | JVA_RGJVBE01_ALV_INV - SUP_P | Character Field Length = 10 | ||
| 41 | JVA_RGJVBE01_ALV_INV - VNAME | Joint venture | ||
| 42 | JVA_RGJVBE01_ALV_STA - BUKRS | Company Code | ||
| 43 | JVA_RGJVBE01_ALV_STA - EGRUP | Equity group | ||
| 44 | JVA_RGJVBE01_ALV_STA - FUNDCUR | Funding currency | ||
| 45 | JVA_RGJVBE01_ALV_STA - STA | Character Field Length = 10 | ||
| 46 | JVA_RGJVBE01_ALV_STA - STA_ICON | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 47 | JVA_RGJVBE01_ALV_STA - STA_Z | Character Field Length = 10 | ||
| 48 | JVA_RGJVBE01_ALV_STA - STA_Z_ICON | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 49 | JVA_RGJVBE01_ALV_STA - VNAME | Joint venture | ||
| 50 | JVA_RGJVBE01_SPL_INV - BUKRS | Company Code | ||
| 51 | JVA_RGJVBE01_SPL_INV - CURR | Funding currency | ||
| 52 | JVA_RGJVBE01_SPL_INV - FUNDCURR | Funding currency | ||
| 53 | JVA_RGJVBE01_SPL_INV - ITM_AMT | Joint Venture Period Amount | ||
| 54 | JVA_RGJVBE01_SPL_INV - PARTN | Partner account number | ||
| 55 | JVA_RGJVBE01_SPL_INV - PER_AMT | Joint Venture Period Amount | ||
| 56 | JVA_RGJVBE01_SPL_INV - VNAME | Joint venture | ||
| 57 | JVA_RGJVBE01_SPL_INV - YTM_AMT | Joint Venture Period Amount | ||
| 58 | JVA_RGJVBE01_SPL_STAT - BUKRS | Company Code | ||
| 59 | JVA_RGJVBE01_SPL_STAT - CURR | Currency Key | ||
| 60 | JVA_RGJVBE01_SPL_STAT - EGRUP | Equity group | ||
| 61 | JVA_RGJVBE01_SPL_STAT - FUNDCURR | Funding currency | ||
| 62 | JVA_RGJVBE01_SPL_STAT - ITM_AMT | Joint Venture Period Amount | ||
| 63 | JVA_RGJVBE01_SPL_STAT - PARTN | Partner account number | ||
| 64 | JVA_RGJVBE01_SPL_STAT - PER_AMT | Joint Venture Period Amount | ||
| 65 | JVA_RGJVBE01_SPL_STAT - VNAME | Joint venture | ||
| 66 | JVA_RGJVBE01_SPL_STAT - YTM_AMT | Joint Venture Period Amount | ||
| 67 | JVA_RGJVBE01_SPL_STAZ - BUKRS | Company Code | ||
| 68 | JVA_RGJVBE01_SPL_STAZ - EGRUP | Equity group | ||
| 69 | JVA_RGJVBE01_SPL_STAZ - FUNDCURR | Funding currency | ||
| 70 | JVA_RGJVBE01_SPL_STAZ - VNAME | Joint venture | ||
| 71 | JVBX - BUKRS | Company Code | ||
| 72 | JVBX - EGRUP | Equity group | ||
| 73 | JVBX - EXTRDATE | Billing extract: creation date | ||
| 74 | JVBX - FYEAR | Fiscal Year | ||
| 75 | JVBX - PARTN | Partner account number | ||
| 76 | JVBX - PERIOD | Fiscal period | ||
| 77 | JVBX - RELID | CHAR02 data element for SYST | ||
| 78 | JVBX - SRTFD | CHAR35 data element for SYST | ||
| 79 | JVBX - USERNAME | User name | ||
| 80 | JVBX - VNAME | Joint venture | ||
| 81 | JVSO1 - REGROU | Equity group | ||
| 82 | JVSO1 - RLDNR | Ledger | ||
| 83 | JVSO2 - AWORG | Reference organisational units | ||
| 84 | JVSO2 - AWTYP | Reference procedure | ||
| 85 | JVSO2 - DRCRK | Debit/Credit Indicator | ||
| 86 | JVSO2 - HSL | Value in local currency | ||
| 87 | JVSO2 - KSL | Value in group currency | ||
| 88 | JVSO2 - POPER | Posting period | ||
| 89 | JVSO2 - RBILID | Payroll Type | ||
| 90 | JVSO2 - RBUKRS | Company Code | ||
| 91 | JVSO2 - RDBILLM | Invoice Month: Posting Period Difference | ||
| 92 | JVSO2 - RDPOM | Posting Period Difference for Operational Month | ||
| 93 | JVSO2 - REFDOCCT | Document Type | ||
| 94 | JVSO2 - REFDOCNR | Accounting Document Number | ||
| 95 | JVSO2 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 96 | JVSO2 - REFRYEAR | Fiscal Year | ||
| 97 | JVSO2 - REGROU | Equity group | ||
| 98 | JVSO2 - RJVNAM | Joint venture | ||
| 99 | JVSO2 - RLDNR | Ledger | ||
| 100 | JVSO2 - RPARTN | Partner account number | ||
| 101 | JVSO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 102 | JVSO2 - RRCTY | Record Type | ||
| 103 | JVSO2 - RTCUR | Currency Key | ||
| 104 | JVSO2 - RVERS | Version | ||
| 105 | JVSO2 - RYEAR | Fiscal Year | ||
| 106 | JVSO2 - TSL | Value in Transaction Currency | ||
| 107 | JVT8JA - TAXLINE | Taxline | ||
| 108 | JVT8JF - EGROUPUSUS | JV Equity Group Unsuspensed | ||
| 109 | JVT8JF - GRPSUSPER | Equity Group Suspended Period | ||
| 110 | JVT8JF - GRPSUSYEAR | JV Group Suspense Year | ||
| 111 | JVT8JF - GRPUSUSPER | JV Group Unsuspensed Period | ||
| 112 | JVT8JF - GRPUSUSYER | JV Group Unsuspensed Year | ||
| 113 | JVT8JG - BCURR | JV Default Billing Currency | ||
| 114 | JVT8JG - EGROUPACT | Equity Group Active Status | ||
| 115 | JVT8JV - BFORMAT | JV Billing Format | ||
| 116 | JVT8JV - BFREQ | JV Billing Frequency | ||
| 117 | JVT8JV - VACTIVE | Block Joint Venture for Cutback and Billing | ||
| 118 | JVTO2 - DRCRK | Debit/Credit Indicator | ||
| 119 | JVTO2 - HSL01 | Total of transactions of the period in local currency | ||
| 120 | JVTO2 - HSLVT | Balance carried forward in local currency | ||
| 121 | JVTO2 - KSL01 | Total of transactions of the period in group currency | ||
| 122 | JVTO2 - KSLVT | Balance carried forward in group currency | ||
| 123 | JVTO2 - RBILID | Payroll Type | ||
| 124 | JVTO2 - RBUKRS | Company Code | ||
| 125 | JVTO2 - RDBILLM | Invoice Month: Posting Period Difference | ||
| 126 | JVTO2 - RDPOM | Posting Period Difference for Operational Month | ||
| 127 | JVTO2 - REGROU | Equity group | ||
| 128 | JVTO2 - RJVNAM | Joint venture | ||
| 129 | JVTO2 - RLDNR | Ledger | ||
| 130 | JVTO2 - RPARTN | Partner account number | ||
| 131 | JVTO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 132 | JVTO2 - RRCTY | Record Type | ||
| 133 | JVTO2 - RTCUR | Currency Key | ||
| 134 | JVTO2 - RVERS | Version | ||
| 135 | JVTO2 - RYEAR | Fiscal Year | ||
| 136 | JVTO2 - TSL01 | Total of transactions of the period in transaction currency | ||
| 137 | JVTO2 - TSLVT | Balance carried forward in transaction currency | ||
| 138 | KNA1 - KUNNR | Customer Number | ||
| 139 | KNA1 - NAME1 | Name 1 | ||
| 140 | KNB1 - BUKRS | Company Code | ||
| 141 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 142 | KNB1 - KUNNR | Customer Number | ||
| 143 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 144 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 145 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 146 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 147 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 148 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 149 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 150 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 151 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 152 | LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 153 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 154 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 155 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 156 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 157 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 158 | LVC_S_SORT - SPOS | Sort sequence | ||
| 159 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 160 | LVC_S_SORT - UP | Single-Character Flag | ||
| 161 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 162 | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | ||
| 163 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 164 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 165 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 166 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 167 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 168 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 169 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 170 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 171 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 172 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 173 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 174 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 175 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 176 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 177 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 178 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 179 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 180 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 181 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 182 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 183 | SCMA_EVENT - WF_EVENT | Event | ||
| 184 | SCMA_EVENT - WF_OKEY | Object key | ||
| 185 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 186 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 187 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 188 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 189 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 190 | SMESG - ARBGB | Application Area | ||
| 191 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 192 | SWOTOBJID - OBJKEY | Object key | ||
| 193 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 194 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 195 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 196 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 197 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 198 | SYST - MSGID | ABAP System Field: Message ID | ||
| 199 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 200 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 201 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 203 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 204 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 205 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 206 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 207 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 208 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 209 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 210 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 211 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 212 | T001 - BUKRS | Company Code | ||
| 213 | T001 - BUTXT | Name of Company Code or Company | ||
| 214 | T001 - WAERS | Currency Key | ||
| 215 | T882 - BUKRS | Company Code | ||
| 216 | T882 - CURR1 | Currency key of currency 2 | ||
| 217 | T882 - CURR2 | Currency key of currency 3 | ||
| 218 | T882 - RLDNR | Ledger | ||
| 219 | T8J01 - BLV11 | Billing level (new SDS) | ||
| 220 | T8J01 - BLV12 | Billing level (new document header) | ||
| 221 | T8J01 - BLV13 | Billing level (end of document line) | ||
| 222 | T8J01 - BLV14 | Billing level (end of document header) | ||
| 223 | T8J01 - BLV15 | Billing level (end of SDS) | ||
| 224 | T8J01 - BLV16 | Billing level (new material) | ||
| 225 | T8J01 - BLV17 | Billing level (end of material) | ||
| 226 | T8J01 - BLV21 | Billing level (new SDS) | ||
| 227 | T8J01 - BLV22 | Billing level (new document header) | ||
| 228 | T8J01 - BLV23 | Billing level (end of document line) | ||
| 229 | T8J01 - BLV24 | Billing level (end of document header) | ||
| 230 | T8J01 - BLV25 | Billing level (end of SDS) | ||
| 231 | T8J01 - BLV26 | Billing level (new material) | ||
| 232 | T8J01 - BLV27 | Billing level (end of material) | ||
| 233 | T8J01 - BLV31 | Billing level (new SDS) | ||
| 234 | T8J01 - BLV32 | Billing level (new document header) | ||
| 235 | T8J01 - BLV33 | Billing level (end of document line) | ||
| 236 | T8J01 - BLV34 | Billing level (end of document header) | ||
| 237 | T8J01 - BLV35 | Billing level (end of SDS) | ||
| 238 | T8J01 - BSTRUCT | JV Billing Structure | ||
| 239 | T8J01 - DRV_HDR | JV Supplemental Driver - INV/EXP Driver level (Header) | ||
| 240 | T8J01 - DRV_MAT | JV Supplemental Driver - EXP Material level | ||
| 241 | T8J01 - DRV_PID | JV Supplemental Driver - INV/EXP Line Item level | ||
| 242 | T8J01 - SDS | Supplemental detail set for JV billing | ||
| 243 | T8J0E - BFORM | Form name | ||
| 244 | T8J0E - BFORMAT | JV Billing Format | ||
| 245 | T8J0E - FTTYPE | JV Form Type Indicator | ||
| 246 | T8J0I - BFORM | Form name | ||
| 247 | T8J0I - BILIND | Payroll Type | ||
| 248 | T8J5F - BI_FROM | Payroll Type | ||
| 249 | T8J5F - BUKRS | Company Code | ||
| 250 | T8J5F - SDS | Supplemental detail set for JV billing | ||
| 251 | T8J66 - BILIND | Payroll Type | ||
| 252 | T8J66 - BUKRS | Company Code | ||
| 253 | T8JA - BILIND | Payroll Type | ||
| 254 | T8JA - TAXLINE | Taxline | ||
| 255 | T8JC2 - BUKRS | Company Code | ||
| 256 | T8JC2 - EGRUP | Equity group | ||
| 257 | T8JC2 - FUNDCUR | Funding currency | ||
| 258 | T8JC2 - VNAME | Joint venture | ||
| 259 | T8JEV - BUKRS | Company Code | ||
| 260 | T8JEV - FYEAR | Fiscal Year | ||
| 261 | T8JEV - POPER | Posting period | ||
| 262 | T8JEV - PROCESS | Joint venture process | ||
| 263 | T8JEV - SEQNO | JV event sequence number | ||
| 264 | T8JEV - STATUS | JV event status | ||
| 265 | T8JF - BUKRS | Company Code | ||
| 266 | T8JF - EGROUPSUS | Equity Group Suspended | ||
| 267 | T8JF - EGROUPUSUS | JV Equity Group Unsuspensed | ||
| 268 | T8JF - EGRUP | Equity group | ||
| 269 | T8JF - GRPSUSPER | Equity Group Suspended Period | ||
| 270 | T8JF - GRPSUSYEAR | JV Group Suspense Year | ||
| 271 | T8JF - GRPUSUSPER | JV Group Unsuspensed Period | ||
| 272 | T8JF - GRPUSUSYER | JV Group Unsuspensed Year | ||
| 273 | T8JF - VNAME | Joint venture | ||
| 274 | T8JFT - BUKRS | Company Code | ||
| 275 | T8JFT - EGRUP | Equity group | ||
| 276 | T8JFT - EGTXT | Investment Group Description | ||
| 277 | T8JFT - SPRAS | Language Key | ||
| 278 | T8JFT - VNAME | Joint venture | ||
| 279 | T8JG - BCURR | JV Default Billing Currency | ||
| 280 | T8JG - BUKRS | Company Code | ||
| 281 | T8JG - EGROUPACT | Equity Group Active Status | ||
| 282 | T8JG - EGRUP | Equity group | ||
| 283 | T8JG - ETYPE | Equity type | ||
| 284 | T8JG - VNAME | Joint venture | ||
| 285 | T8JO - BFORMAT | JV Billing Format | ||
| 286 | T8JO - BUKRS | Company Code | ||
| 287 | T8JO - PAPER | Indicator: Hardcopy billings | ||
| 288 | T8JO - PARTN | JV partner | ||
| 289 | T8JQ - BUKRS | Company Code | ||
| 290 | T8JQ - CIOUTPER | Period when CI partner becomes Working interest | ||
| 291 | T8JQ - CIOUTYEAR | Year when CI partner becomes Working interest | ||
| 292 | T8JQ - EGRUP | Equity group | ||
| 293 | T8JQ - INTTYPE | Interest Type | ||
| 294 | T8JQ - OWNSUSP | Owner Suspensed Flag | ||
| 295 | T8JQ - OWNSUSPER | JV Owner Suspensed | ||
| 296 | T8JQ - OWNSUSYEAR | JV Owner Suspensed Year | ||
| 297 | T8JQ - OWNUNSUS | JV Owner Unsuspensed | ||
| 298 | T8JQ - OWNUSUSPER | JV Group Unsuspensed Period | ||
| 299 | T8JQ - OWNUSUSYR | JV Group Unsuspensed Year | ||
| 300 | T8JQ - PARTN | JV partner | ||
| 301 | T8JQ - VNAME | Joint venture | ||
| 302 | T8JS - BSTRUCT | JV Billing Structure | ||
| 303 | T8JS - INVLEVEL | Joint Venture Invoice Level | ||
| 304 | T8JV - BFORMAT | JV Billing Format | ||
| 305 | T8JV - BFREQ | JV Billing Frequency | ||
| 306 | T8JV - BUKRS | Company Code | ||
| 307 | T8JV - VACTIVE | Block Joint Venture for Cutback and Billing | ||
| 308 | T8JV - VNAME | Joint venture | ||
| 309 | T8JV - VTYPE | Venture Type | ||
| 310 | T8JVB01 - BILIND | Payroll Type | ||
| 311 | T8JVB01 - EGRUP | Equity group | ||
| 312 | T8JVB01 - ETYPE | Equity type | ||
| 313 | T8JVB01 - FUNDCUR | Funding currency | ||
| 314 | T8JVB01 - HSL1_ITD | Joint Venture Period Amount | ||
| 315 | T8JVB01 - HSL1_YTD | Joint Venture Period Amount | ||
| 316 | T8JVB01 - HSL2_CUR | Currency Key | ||
| 317 | T8JVB01 - HSL2_ITD | Joint Venture Period Amount | ||
| 318 | T8JVB01 - HSL2_PTD | Joint Venture Period Amount | ||
| 319 | T8JVB01 - HSL2_YTD | Joint Venture Period Amount | ||
| 320 | T8JVB01 - KSL1_CUR | Currency Key | ||
| 321 | T8JVB01 - KSL1_ITD | Joint Venture Period Amount | ||
| 322 | T8JVB01 - KSL1_PTD | Joint Venture Period Amount | ||
| 323 | T8JVB01 - KSL1_YTD | Joint Venture Period Amount | ||
| 324 | T8JVB01 - KSL2_CUR | Currency Key | ||
| 325 | T8JVB01 - KSL2_ITD | Joint Venture Period Amount | ||
| 326 | T8JVB01 - KSL2_PTD | Joint Venture Period Amount | ||
| 327 | T8JVB01 - KSL2_YTD | Joint Venture Period Amount | ||
| 328 | T8JVB01 - LOCALCUR | Funding currency | ||
| 329 | T8JVB01 - LPER_AMT | Joint Venture Period Amount | ||
| 330 | T8JVB01 - OP_PER | Posting period | ||
| 331 | T8JVB01 - OP_YEAR | Fiscal Year | ||
| 332 | T8JVB01 - ORSDS | Supplemental detail set for JV billing | ||
| 333 | T8JVB01 - PER_AMT | Joint Venture Period Amount | ||
| 334 | T8JVB01 - PROJECT | JV Project | ||
| 335 | T8JVB01 - SDS | Supplemental detail set for JV billing | ||
| 336 | T8JVB01 - TSL1_ITD | Joint Venture Period Amount | ||
| 337 | T8JVB01 - TSL1_YTD | Joint Venture Period Amount | ||
| 338 | T8JVB02 - BILIND | Payroll Type | ||
| 339 | T8JVB02 - ETYPE | Equity type | ||
| 340 | T8JVB02 - FUNDCURR | Funding currency | ||
| 341 | T8JVB02 - HSL2_CUR | Currency Key | ||
| 342 | T8JVB02 - HSL2_ITD | Joint Venture Period Amount | ||
| 343 | T8JVB02 - HSL2_PTD | Joint Venture Period Amount | ||
| 344 | T8JVB02 - HSL2_YTD | Joint Venture Period Amount | ||
| 345 | T8JVB02 - ITM_AMT | Joint Venture Period Amount | ||
| 346 | T8JVB02 - KSL1_CUR | Currency Key | ||
| 347 | T8JVB02 - KSL1_ITD | Joint Venture Period Amount | ||
| 348 | T8JVB02 - KSL1_PTD | Joint Venture Period Amount | ||
| 349 | T8JVB02 - KSL1_YTD | Joint Venture Period Amount | ||
| 350 | T8JVB02 - KSL2_CUR | Currency Key | ||
| 351 | T8JVB02 - KSL2_ITD | Joint Venture Period Amount | ||
| 352 | T8JVB02 - KSL2_PTD | Joint Venture Period Amount | ||
| 353 | T8JVB02 - KSL2_YTD | Joint Venture Period Amount | ||
| 354 | T8JVB02 - LITM_AMT | Joint Venture Period Amount | ||
| 355 | T8JVB02 - LOCALCUR | Funding currency | ||
| 356 | T8JVB02 - LPER_AMT | Joint Venture Period Amount | ||
| 357 | T8JVB02 - LYTM_AMT | Joint Venture Period Amount | ||
| 358 | T8JVB02 - PARTN | Partner account number | ||
| 359 | T8JVB02 - PER_AMT | Joint Venture Period Amount | ||
| 360 | T8JVB02 - PROJECT | JV Project | ||
| 361 | T8JVB02 - YTM_AMT | Joint Venture Period Amount | ||
| 362 | T8JVB05 - OP_PER | Posting period | ||
| 363 | T8JVB05 - OP_YEAR | Fiscal Year | ||
| 364 | T8JVB25 - AMOUNT | Joint Venture Period Amount | ||
| 365 | T8JVB25 - AWORG | Reference organisational units | ||
| 366 | T8JVB25 - AWTYP | Reference procedure | ||
| 367 | T8JVB25 - BILIND | Payroll Type | ||
| 368 | T8JVB25 - DOCCT | Document Type | ||
| 369 | T8JVB25 - DOCLN | Number of Line Item Within Accounting Document | ||
| 370 | T8JVB25 - DOCNR | Accounting Document Number | ||
| 371 | T8JVB25 - EGRUP | Equity group | ||
| 372 | T8JVB25 - ETYPE | Equity type | ||
| 373 | T8JVB25 - FUNDCUR | Funding currency | ||
| 374 | T8JVB25 - FYEAR | Fiscal Year | ||
| 375 | T8JVB25 - HSL2 | Joint Venture Period Amount | ||
| 376 | T8JVB25 - HSL2_CUR | Currency Key | ||
| 377 | T8JVB25 - KSL1 | Joint Venture Period Amount | ||
| 378 | T8JVB25 - KSL1_CUR | Currency Key | ||
| 379 | T8JVB25 - KSL2 | Joint Venture Period Amount | ||
| 380 | T8JVB25 - KSL2_CUR | Currency Key | ||
| 381 | T8JVB25 - LAMOUNT | Joint Venture Period Amount | ||
| 382 | T8JVB25 - LOCALCUR | Funding currency | ||
| 383 | T8JVB25 - OP_PER | Posting period | ||
| 384 | T8JVB25 - OP_YEAR | Fiscal Year | ||
| 385 | T8JVB25 - PROJECT | JV Project | ||
| 386 | T8JVB25 - REFDOCNR | Accounting Document Number | ||
| 387 | T8JVB25 - SDS | Supplemental detail set for JV billing | ||
| 388 | T8JVT - BUKRS | Company Code | ||
| 389 | T8JVT - SPRAS | Language Key | ||
| 390 | T8JVT - VNAME | Joint venture | ||
| 391 | T8JVT - VTEXT | Joint Venture Description | ||
| 392 | T8JVT01 - MSGID | Application Area | ||
| 393 | T8JVT01 - MSGNO | Message Number For Table T100 | ||
| 394 | T8JVT01 - VAR1 | Message Variable | ||
| 395 | T8JVT01 - VAR2 | Message Variable | ||
| 396 | T8JVTSL - CB_BTC_TST | JV flag: Testmode | ||
| 397 | T8JZ - BSTRUCT | JV Billing Structure | ||
| 398 | T8JZ - BUKRS | Company Code | ||
| 399 | T8JZ - OPACCNUMB | Operator | ||
| 400 | T8JZ - OP_AS_PART | Flag: Operator as partner | ||
| 401 | T8JZ - TAXPER | Post Tax in Next Period | ||
| 402 | T8J_F - BUKRS | Company Code | ||
| 403 | T8J_F - PARTNER | JV partner | ||
| 404 | T8J_F - VENTURE | Joint venture |