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