Table/Structure Field list used by SAP ABAP Program RGJVBR15 (Billing output: Hard copy billing)
SAP ABAP Program
RGJVBR15 (Billing output: Hard copy billing) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - KTEXT | Description | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BSTAT | Document Status | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - MONAT | Fiscal period | ||
| 8 | BNKA - ADRNR | Address number | ||
| 9 | BNKA - BANKA | Name of bank | ||
| 10 | BNKA - BANKL | Bank Keys | ||
| 11 | BNKA - BANKS | Bank country key | ||
| 12 | BNKA - BGRUP | Bank group (bank network) | ||
| 13 | BNKA - BNKLZ | Bank number | ||
| 14 | BNKA - ORT01 | City | ||
| 15 | BNKA - PROVZ | Region (State, Province, County) | ||
| 16 | BNKA - PSKTO | Post office bank current account number | ||
| 17 | BNKA - STRAS | House number and street | ||
| 18 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 19 | BSEG - BELNR | Accounting Document Number | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSEG - GJAHR | Fiscal Year | ||
| 23 | BSEG - WRBTR | Amount in document currency | ||
| 24 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 25 | BSEG - ZBD1T | Cash discount days 1 | ||
| 26 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 27 | BSEG - ZBD2T | Cash discount days 2 | ||
| 28 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 29 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 30 | BSEG - ZTERM | Terms of payment key | ||
| 31 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 32 | CDIR - FLENG | Field Length in Cluster (Int. Table: Line Length/String:8) | ||
| 33 | CSKT - KOSTL | Cost Center | ||
| 34 | CSKT - LTEXT | Description | ||
| 35 | CSKU - KSTAR | Cost Element | ||
| 36 | CSKU - KTEXT | General Name | ||
| 37 | CSKU - KTOPL | Chart of Accounts | ||
| 38 | CSKU - SPRAS | Language Key | ||
| 39 | DD02L - TABNAME | Table Name | ||
| 40 | DD03L - FIELDNAME | Field Name | ||
| 41 | DD03P - INTLEN | Internal Length in Bytes | ||
| 42 | EKPO - EBELN | Purchasing Document Number | ||
| 43 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 44 | EKPO - TXZ01 | Short Text | ||
| 45 | EKPODATA - TXZ01 | Short Text | ||
| 46 | IONRA - AUFNR | Order Number | ||
| 47 | IONRA - OBART | Object Type | ||
| 48 | IONRA - PSPNR | WBS Element | ||
| 49 | ITCPO - TDCOVTITLE | Spool Description | ||
| 50 | ITCPO - TDNEWID | New Spool Request | ||
| 51 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 52 | ITCTA - TDPAGEFORM | Spool: Page format | ||
| 53 | JVBX - RELID | CHAR02 data element for SYST | ||
| 54 | JVBX - SRTFD | CHAR35 data element for SYST | ||
| 55 | JVSO1 - RBUKRS | Company Code | ||
| 56 | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | ||
| 57 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 58 | JVSO1 - REFRYEAR | Fiscal Year | ||
| 59 | JVSO1 - SGTXT | Item Text | ||
| 60 | JVSO2 - HSL | Value in local currency | ||
| 61 | JVSO2 - KSL | Value in group currency | ||
| 62 | JVSO2 - POPER | Posting period | ||
| 63 | JVSO2 - RBILID | Payroll Type | ||
| 64 | JVSO2 - RBUKRS | Company Code | ||
| 65 | JVSO2 - REFDOCNR | Accounting Document Number | ||
| 66 | JVSO2 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 67 | JVSO2 - REFRYEAR | Fiscal Year | ||
| 68 | JVSO2 - REGROU | Equity group | ||
| 69 | JVSO2 - RJVNAM | Joint venture | ||
| 70 | JVSO2 - RLDNR | Ledger | ||
| 71 | JVSO2 - RPARTN | Partner account number | ||
| 72 | JVSO2 - RRCTY | Record Type | ||
| 73 | JVSO2 - RTCUR | Currency Key | ||
| 74 | JVSO2 - RVERS | Version | ||
| 75 | JVSO2 - RYEAR | Fiscal Year | ||
| 76 | JVSO2 - TSL | Value in Transaction Currency | ||
| 77 | JVT8JA - EXPENSTYPE | JV Expense Type | ||
| 78 | JVT8JF - EGROUPUSUS | JV Equity Group Unsuspensed | ||
| 79 | JVT8JF - GRPSUSPER | Equity Group Suspended Period | ||
| 80 | JVT8JF - GRPSUSYEAR | JV Group Suspense Year | ||
| 81 | JVT8JF - GRPUSUSPER | JV Group Unsuspensed Period | ||
| 82 | JVT8JF - GRPUSUSYER | JV Group Unsuspensed Year | ||
| 83 | JVT8JG - BCURR | JV Default Billing Currency | ||
| 84 | JVT8JV - BFORMAT | JV Billing Format | ||
| 85 | JVT8JV - BFREQ | JV Billing Frequency | ||
| 86 | JVT8JV - FUNDGROUP | JV Funding group | ||
| 87 | JVT8JV - JOA | Joint Operating Agreement | ||
| 88 | JVT8JV - OUTPAYTERM | Terms of payment key | ||
| 89 | JVT8JV - OUTTAXCODE | Tax on sales/purchases code | ||
| 90 | JVT8JV - TXJCD2 | Tax Jurisdiction | ||
| 91 | JVTO2 - HSLVT | Balance carried forward in local currency | ||
| 92 | JVTO2 - RTCUR | Currency Key | ||
| 93 | KNA1 - ANRED | Title | ||
| 94 | KNA1 - CITYC | City Code | ||
| 95 | KNA1 - COUNC | County Code | ||
| 96 | KNA1 - KUNNR | Customer Number | ||
| 97 | KNA1 - LAND1 | Country Key | ||
| 98 | KNA1 - NAME1 | Name 1 | ||
| 99 | KNA1 - NAME2 | Name 2 | ||
| 100 | KNA1 - NAME3 | Name 3 | ||
| 101 | KNA1 - NAME4 | Name 4 | ||
| 102 | KNA1 - ORT01 | City | ||
| 103 | KNA1 - ORT02 | District | ||
| 104 | KNA1 - PFACH | PO Box | ||
| 105 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 106 | KNA1 - PSTLZ | Postal Code | ||
| 107 | KNA1 - REGIO | Region (State, Province, County) | ||
| 108 | KNA1 - STCEG | VAT Registration Number | ||
| 109 | KNA1 - STRAS | House number and street | ||
| 110 | KNA1 - TELBX | Telebox number | ||
| 111 | KNA1 - TELF1 | First telephone number | ||
| 112 | KNA1 - TELF2 | Second telephone number | ||
| 113 | KNA1 - TELFX | Fax Number | ||
| 114 | KNA1 - TELTX | Teletex number | ||
| 115 | KNA1 - TELX1 | Telex number | ||
| 116 | KNB1 - BUKRS | Company Code | ||
| 117 | KNB1 - HBKID | Short key for a house bank | ||
| 118 | KNB1 - KUNNR | Customer Number | ||
| 119 | KNB1 - ZTERM | Terms of payment key | ||
| 120 | MAKT - MAKTX | Material description | ||
| 121 | MAKT - MATNR | Material Number | ||
| 122 | MAKT - SPRAS | Language Key | ||
| 123 | PROJ - POST1 | PS: Short description (first text line) | ||
| 124 | PROJ - PSPNR | Current number for project or project item | ||
| 125 | PROJ2_INC - POST1 | PS: Short description (first text line) | ||
| 126 | PROJ_INC - POST1 | PS: Short description (first text line) | ||
| 127 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 128 | PRPS - POST1 | PS: Short description (first text line) | ||
| 129 | PRPS - PSPNR | WBS Element | ||
| 130 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 131 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 132 | SI_KNA1 - ANRED | Title | ||
| 133 | SI_KNA1 - CITYC | City Code | ||
| 134 | SI_KNA1 - COUNC | County Code | ||
| 135 | SI_KNA1 - NAME3 | Name 3 | ||
| 136 | SI_KNA1 - NAME4 | Name 4 | ||
| 137 | SI_KNA1 - ORT02 | District | ||
| 138 | SI_KNA1 - PFACH | PO Box | ||
| 139 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 140 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 141 | SI_KNA1 - TELBX | Telebox number | ||
| 142 | SI_KNA1 - TELF2 | Second telephone number | ||
| 143 | SI_KNA1 - TELTX | Teletex number | ||
| 144 | SI_KNA1 - TELX1 | Telex number | ||
| 145 | SI_KNB1 - HBKID | Short key for a house bank | ||
| 146 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 147 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 148 | SKAT - KTOPL | Chart of Accounts | ||
| 149 | SKAT - SAKNR | G/L Account Number | ||
| 150 | SKAT - SPRAS | Language Key | ||
| 151 | SKAT - TXT20 | G/L account short text | ||
| 152 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 153 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 154 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 155 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 156 | SYST - MSGID | ABAP System Field: Message ID | ||
| 157 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 158 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 159 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 163 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 164 | T001 - BUKRS | Company Code | ||
| 165 | T001 - BUTXT | Name of Company Code or Company | ||
| 166 | T001 - KTOPL | Chart of Accounts | ||
| 167 | T001 - LAND1 | Country Key | ||
| 168 | T001 - PERIV | Fiscal Year Variant | ||
| 169 | T001 - WAERS | Currency Key | ||
| 170 | T005 - KALSM | T005-KALSM | ||
| 171 | T005 - LAND1 | Country Key | ||
| 172 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 173 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 174 | T007S - SPRAS | Language Key | ||
| 175 | T007S - TEXT1 | Name for value-added tax | ||
| 176 | T009B - POPER | Posting period | ||
| 177 | T012 - BANKL | Bank Keys | ||
| 178 | T012 - BANKS | Bank country key | ||
| 179 | T012 - BUKRS | Company Code | ||
| 180 | T012 - HBKID | Short key for a house bank | ||
| 181 | T012K - BANKN | Bank account number | ||
| 182 | T012K - BUKRS | Company Code | ||
| 183 | T012K - HBKID | Short key for a house bank | ||
| 184 | T012K - HKTID | ID for account details | ||
| 185 | T012T - BUKRS | Company Code | ||
| 186 | T012T - HBKID | Short key for a house bank | ||
| 187 | T012T - HKTID | ID for account details | ||
| 188 | T012T - SPRAS | Language Key | ||
| 189 | T012T - TEXT1 | Description | ||
| 190 | T042I - HBKID | Short key for a house bank | ||
| 191 | T042I - HKTID | ID for account details | ||
| 192 | T042I - WAERS | Currency Key | ||
| 193 | T042I - ZBUKR | Paying company code | ||
| 194 | T042I - ZLSCH | Payment method | ||
| 195 | T052 - ZLSCH | Payment method | ||
| 196 | T052 - ZTERM | Terms of payment key | ||
| 197 | T052U - SPRAS | Language Key | ||
| 198 | T052U - TEXT1 | Own Explanation of Term of Payment | ||
| 199 | T052U - ZTERM | Terms of payment key | ||
| 200 | T850S - TAX | Tax Rate | ||
| 201 | T8J01 - BLV11 | Billing level (new SDS) | ||
| 202 | T8J01 - BLV12 | Billing level (new document header) | ||
| 203 | T8J01 - BLV13 | Billing level (end of document line) | ||
| 204 | T8J01 - BLV14 | Billing level (end of document header) | ||
| 205 | T8J01 - BLV15 | Billing level (end of SDS) | ||
| 206 | T8J01 - BLV21 | Billing level (new SDS) | ||
| 207 | T8J01 - BLV22 | Billing level (new document header) | ||
| 208 | T8J01 - BLV23 | Billing level (end of document line) | ||
| 209 | T8J01 - BLV24 | Billing level (end of document header) | ||
| 210 | T8J01 - BLV25 | Billing level (end of SDS) | ||
| 211 | T8J01 - BLV26 | Billing level (new material) | ||
| 212 | T8J01 - BLV27 | Billing level (end of material) | ||
| 213 | T8J01 - BSTRUCT | JV Billing Structure | ||
| 214 | T8J01 - PR_ORD | Print order for supplemental detail | ||
| 215 | T8J01 - SDS | Supplemental detail set for JV billing | ||
| 216 | T8J02 - BSTRUCT | JV Billing Structure | ||
| 217 | T8J02 - LTEXT | JV SDS text | ||
| 218 | T8J02 - SDS | Supplemental detail set for JV billing | ||
| 219 | T8J02 - SPRAS | Language Key | ||
| 220 | T8J0E - BFORM | Form name | ||
| 221 | T8J0E - BFORMAT | JV Billing Format | ||
| 222 | T8J0E - FTTYPE | JV Form Type Indicator | ||
| 223 | T8J0I - BFORM | Form name | ||
| 224 | T8J0I - BILIND | Payroll Type | ||
| 225 | T8J0I - FTOTAL | JV Form Total | ||
| 226 | T8J0I - PTOTAL | Previous Total | ||
| 227 | T8J0I - SEQUENCE | JV Sequence Number | ||
| 228 | T8J0N - BFORM | Form name | ||
| 229 | T8J0N - JVLEVEL | JV Level Sapscript | ||
| 230 | T8J0N - POSITION | STXD event type | ||
| 231 | T8J0N - TELEMENT | STXD layout set event | ||
| 232 | T8J0N - TOTALNUM | JV Form Total | ||
| 233 | T8J0N - WINDOW | Window | ||
| 234 | T8J2B - BUKRS | Company Code | ||
| 235 | T8J2B - NPIGROUP | JV Net Profit Interest Group | ||
| 236 | T8J2B - NPIGRPTEXT | JV Net Profit Interest Group Text | ||
| 237 | T8J2B - SPRAS | Language Key | ||
| 238 | T8J2E - BUKRS | Company Code | ||
| 239 | T8J2E - CGTEXT | CI Group Text | ||
| 240 | T8J2E - CIGROUP | JV Carried Interest Group | ||
| 241 | T8J2E - SPRAS | Language Key | ||
| 242 | T8J5A - SDS | Supplemental detail set for JV billing | ||
| 243 | T8J6B - BUKRS | Company Code | ||
| 244 | T8J6B - CLASS | JIB/JIBE Class | ||
| 245 | T8J6B - CTEXT | JIB/JIBE Text | ||
| 246 | T8J6B - MANDT | Client | ||
| 247 | T8J6B - SPRAS | Language Key | ||
| 248 | T8J6D - BUKRS | Company Code | ||
| 249 | T8J6D - CLASS | JIB/JIBE Class | ||
| 250 | T8J6D - CTEXT | Text | ||
| 251 | T8J6D - MANDT | Client | ||
| 252 | T8J6D - SPRAS | Language Key | ||
| 253 | T8J6D - SUBCLASS | JIB/JIBE Subclass A | ||
| 254 | T8J6F - CLIENT | Client | ||
| 255 | T8J6F - COMPANY | Company Code | ||
| 256 | T8J6F - JIBCL | JIB/JIBE Class | ||
| 257 | T8J6F - JIBSA | JIB/JIBE Subclass A | ||
| 258 | T8J6F - JIBSB | JV Subclass B | ||
| 259 | T8J6F - SPRAS | Language Key | ||
| 260 | T8J6F - TTEXT | JV text for table T8J6E | ||
| 261 | T8JA - BILIND | Payroll Type | ||
| 262 | T8JA - EXPENSTYPE | JV Expense Type | ||
| 263 | T8JAT - BILIND | Payroll Type | ||
| 264 | T8JAT - BTEXT | Billing Indicator Name | ||
| 265 | T8JAT - SPRAS | Language Key | ||
| 266 | T8JBI_TH - BUKRS | Company Code | ||
| 267 | T8JBI_TH - FPER | Fiscal period | ||
| 268 | T8JBI_TH - FYEAR | Fiscal Year | ||
| 269 | T8JBI_TH - PARTN | Partner account number | ||
| 270 | T8JBI_TH - RELPER | Fiscal period | ||
| 271 | T8JBI_TH - RELYEAR | Fiscal Year | ||
| 272 | T8JBI_TH - VNAME | Joint venture | ||
| 273 | T8JBI_TH - WAERS | Currency Key | ||
| 274 | T8JC - FUNDCUR | Funding currency | ||
| 275 | T8JC2 - EGRUP | Equity group | ||
| 276 | T8JC2 - VNAME | Joint venture | ||
| 277 | T8JC2 - FUNDCUR | Funding currency | ||
| 278 | T8JC2 - BUKRS | Company Code | ||
| 279 | T8JET - BUKRS | Company Code | ||
| 280 | T8JET - ETEXT | Investment Type Description | ||
| 281 | T8JET - ETYPE | Equity type | ||
| 282 | T8JET - SPRAS | Language Key | ||
| 283 | T8JF - BUKRS | Company Code | ||
| 284 | T8JF - EGROUPSUS | Equity Group Suspended | ||
| 285 | T8JF - EGROUPUSUS | JV Equity Group Unsuspensed | ||
| 286 | T8JF - EGRUP | Equity group | ||
| 287 | T8JF - GRPSUSPER | Equity Group Suspended Period | ||
| 288 | T8JF - GRPSUSYEAR | JV Group Suspense Year | ||
| 289 | T8JF - GRPUSUSPER | JV Group Unsuspensed Period | ||
| 290 | T8JF - GRPUSUSYER | JV Group Unsuspensed Year | ||
| 291 | T8JF - VNAME | Joint venture | ||
| 292 | T8JFT - BUKRS | Company Code | ||
| 293 | T8JFT - EGRUP | Equity group | ||
| 294 | T8JFT - EGTXT | Investment Group Description | ||
| 295 | T8JFT - SPRAS | Language Key | ||
| 296 | T8JFT - VNAME | Joint venture | ||
| 297 | T8JG - BCURR | JV Default Billing Currency | ||
| 298 | T8JG - BUKRS | Company Code | ||
| 299 | T8JG - EGRUP | Equity group | ||
| 300 | T8JG - ETYPE | Equity type | ||
| 301 | T8JG - VNAME | Joint venture | ||
| 302 | T8JLP - BUKRS | Company Code | ||
| 303 | T8JLP - JOA | Joint Operating Agreement | ||
| 304 | T8JLP - NOCONRP | Non-consent Recovery Penalty Percentage | ||
| 305 | T8JLP - NOSIGRP | Non-signatory Recovery Percentage | ||
| 306 | T8JLP - PENCAT | Penalty Category | ||
| 307 | T8JLT - BUKRS | Company Code | ||
| 308 | T8JLT - PCTEXT | Penalty Category Text | ||
| 309 | T8JLT - PENCAT | Penalty Category | ||
| 310 | T8JLT - SPRAS | Language Key | ||
| 311 | T8JN - ACCOUNTID | ID for account details | ||
| 312 | T8JN - BANKACC | Short key for a house bank | ||
| 313 | T8JN - BUKRS | Company Code | ||
| 314 | T8JN - FUNDGROUP | JV Funding group | ||
| 315 | T8JN - WAERS | Funding currency | ||
| 316 | T8JO - BFORMAT | JV Billing Format | ||
| 317 | T8JO - BILLTHRESS | Prepare separate reports for suppressed periods | ||
| 318 | T8JO - BUKRS | Company Code | ||
| 319 | T8JO - PARTN | JV partner | ||
| 320 | T8JO - TAXCODE | Tax on sales/purchases code | ||
| 321 | T8JP - PJUSUSFLAG | JV Project Unsuspensed Flag | ||
| 322 | T8JP - PROUSUSPER | JV Project unsuspense period | ||
| 323 | T8JP - PROUSUSYER | JV Project unsuspensed | ||
| 324 | T8JQ - BUKRS | Company Code | ||
| 325 | T8JQ - CIGROUP | JV Carried Interest Group | ||
| 326 | T8JQ - CIOUTPER | Period when CI partner becomes Working interest | ||
| 327 | T8JQ - CIOUTYEAR | Year when CI partner becomes Working interest | ||
| 328 | T8JQ - EGRUP | Equity group | ||
| 329 | T8JQ - EQSHARE | Equity Share | ||
| 330 | T8JQ - INTTYPE | Interest Type | ||
| 331 | T8JQ - NPIGROUP | JV Net Profit Interest Group | ||
| 332 | T8JQ - OWNSUSP | Owner Suspensed Flag | ||
| 333 | T8JQ - OWNSUSPER | JV Owner Suspensed | ||
| 334 | T8JQ - OWNSUSYEAR | JV Owner Suspensed Year | ||
| 335 | T8JQ - OWNUNSUS | JV Owner Unsuspensed | ||
| 336 | T8JQ - OWNUSUSPER | JV Group Unsuspensed Period | ||
| 337 | T8JQ - OWNUSUSYR | JV Group Unsuspensed Year | ||
| 338 | T8JQ - PARTN | JV partner | ||
| 339 | T8JQ - REGIO | Operator address by area | ||
| 340 | T8JQ - VNAME | Joint venture | ||
| 341 | T8JS - BSTRUCT | JV Billing Structure | ||
| 342 | T8JS - FL_ACCNT | Flag - Selection of Accounts | ||
| 343 | T8JS - FL_AFEIN | Flag - Selection of AFE/non-AFE Indicator | ||
| 344 | T8JS - FL_AFENM | Flag - Selection of AFE/non-AFE | ||
| 345 | T8JS - FL_CEIND | Flag - Selection of Capex/Opex Flag | ||
| 346 | T8JS - FL_COBJT | Flag - Selection of Cost Objects | ||
| 347 | T8JS - FL_JIBCL | Flag - Selection of JIB Class | ||
| 348 | T8JS - FL_JIBSA | Flag - Selection of JIB Subclass A | ||
| 349 | T8JS - FL_JIBSB | Flag - Selection of JIB Subclass B | ||
| 350 | T8JS - FL_TANGI | Flag - Selection of Tangible/Other Flag | ||
| 351 | T8JS - INVLEVEL | Joint Venture Invoice Level | ||
| 352 | T8JV - BFORMAT | JV Billing Format | ||
| 353 | T8JV - BFREQ | JV Billing Frequency | ||
| 354 | T8JV - BUKRS | Company Code | ||
| 355 | T8JV - FUNDGROUP | JV Funding group | ||
| 356 | T8JV - JOA | Joint Operating Agreement | ||
| 357 | T8JV - OUTPAYTERM | Terms of payment key | ||
| 358 | T8JV - OUTTAXCODE | Tax on sales/purchases code | ||
| 359 | T8JV - TXJCD2 | Tax Jurisdiction | ||
| 360 | T8JV - VNAME | Joint venture | ||
| 361 | T8JV - VTYPE | Venture Type | ||
| 362 | T8JVB01 - BILIND | Payroll Type | ||
| 363 | T8JVB01 - EGRUP | Equity group | ||
| 364 | T8JVB01 - ETYPE | Equity type | ||
| 365 | T8JVB01 - FUNDCUR | Funding currency | ||
| 366 | T8JVB01 - HSL1_ITD | Joint Venture Period Amount | ||
| 367 | T8JVB01 - HSL1_YTD | Joint Venture Period Amount | ||
| 368 | T8JVB01 - HSL2_CUR | Currency Key | ||
| 369 | T8JVB01 - HSL2_ITD | Joint Venture Period Amount | ||
| 370 | T8JVB01 - HSL2_PTD | Joint Venture Period Amount | ||
| 371 | T8JVB01 - HSL2_YTD | Joint Venture Period Amount | ||
| 372 | T8JVB01 - KSL1_CUR | Currency Key | ||
| 373 | T8JVB01 - KSL1_ITD | Joint Venture Period Amount | ||
| 374 | T8JVB01 - KSL1_PTD | Joint Venture Period Amount | ||
| 375 | T8JVB01 - KSL1_YTD | Joint Venture Period Amount | ||
| 376 | T8JVB01 - KSL2_CUR | Currency Key | ||
| 377 | T8JVB01 - KSL2_ITD | Joint Venture Period Amount | ||
| 378 | T8JVB01 - KSL2_PTD | Joint Venture Period Amount | ||
| 379 | T8JVB01 - KSL2_YTD | Joint Venture Period Amount | ||
| 380 | T8JVB01 - LOCALCUR | Funding currency | ||
| 381 | T8JVB01 - LPER_AMT | Joint Venture Period Amount | ||
| 382 | T8JVB01 - OP_PER | Posting period | ||
| 383 | T8JVB01 - OP_YEAR | Fiscal Year | ||
| 384 | T8JVB01 - PER_AMT | Joint Venture Period Amount | ||
| 385 | T8JVB01 - PROJECT | JV Project | ||
| 386 | T8JVB01 - SDS | Supplemental detail set for JV billing | ||
| 387 | T8JVB01 - TSL1_ITD | Joint Venture Period Amount | ||
| 388 | T8JVB01 - TSL1_YTD | Joint Venture Period Amount | ||
| 389 | T8JVB02 - PARTN | Partner account number | ||
| 390 | T8JVB02 - YTM_AMT | Joint Venture Period Amount | ||
| 391 | T8JVB02 - PER_AMT | Joint Venture Period Amount | ||
| 392 | T8JVB02 - LYTM_AMT | Joint Venture Period Amount | ||
| 393 | T8JVB02 - LPER_AMT | Joint Venture Period Amount | ||
| 394 | T8JVB02 - LOCALCUR | Funding currency | ||
| 395 | T8JVB02 - LITM_AMT | Joint Venture Period Amount | ||
| 396 | T8JVB02 - KSL2_YTD | Joint Venture Period Amount | ||
| 397 | T8JVB02 - KSL2_PTD | Joint Venture Period Amount | ||
| 398 | T8JVB02 - KSL2_ITD | Joint Venture Period Amount | ||
| 399 | T8JVB02 - KSL2_CUR | Currency Key | ||
| 400 | T8JVB02 - KSL1_PTD | Joint Venture Period Amount | ||
| 401 | T8JVB02 - KSL1_ITD | Joint Venture Period Amount | ||
| 402 | T8JVB02 - KSL1_CUR | Currency Key | ||
| 403 | T8JVB02 - ITM_AMT | Joint Venture Period Amount | ||
| 404 | T8JVB02 - HSL2_YTD | Joint Venture Period Amount | ||
| 405 | T8JVB02 - HSL2_PTD | Joint Venture Period Amount | ||
| 406 | T8JVB02 - HSL2_ITD | Joint Venture Period Amount | ||
| 407 | T8JVB02 - BILIND | Payroll Type | ||
| 408 | T8JVB02 - HSL2_CUR | Currency Key | ||
| 409 | T8JVB02 - ETYPE | Equity type | ||
| 410 | T8JVB02 - KSL1_YTD | Joint Venture Period Amount | ||
| 411 | T8JVB03 - CCENTRE | Cost Center | ||
| 412 | T8JVB03 - CEIND | Indicator: Capital | ||
| 413 | T8JVB03 - FCMAMT | Joint Venture Period Amount | ||
| 414 | T8JVB03 - FIDAMT | Joint Venture Period Amount | ||
| 415 | T8JVB03 - FYDAMT | Joint Venture Period Amount | ||
| 416 | T8JVB03 - LCMAMT | Joint Venture Period Amount | ||
| 417 | T8JVB03 - LIDAMT | Joint Venture Period Amount | ||
| 418 | T8JVB03 - LYDAMT | Joint Venture Period Amount | ||
| 419 | T8JVB03 - ORDER | Order Number | ||
| 420 | T8JVB03 - PARTN | Partner account number | ||
| 421 | T8JVB03 - PROJECT | JV Project | ||
| 422 | T8JVB03 - SDS_ACC | Supplemental detail set for JV billing | ||
| 423 | T8JVB03 - SDS_CO | Supplemental detail set for JV billing | ||
| 424 | T8JVB05 - EGRUP | Equity group | ||
| 425 | T8JVB05 - EGTXT | Investment Group Description | ||
| 426 | T8JVB05 - ETTXT | Investment Type Description | ||
| 427 | T8JVB05 - ETYPE | Equity type | ||
| 428 | T8JVB05 - FCURR | Funding currency | ||
| 429 | T8JVB05 - HSL1_CUR | Currency Key | ||
| 430 | T8JVB05 - HSL2_CUR | Currency Key | ||
| 431 | T8JVB05 - KSL1_CUR | Currency Key | ||
| 432 | T8JVB05 - KSL2_CUR | Currency Key | ||
| 433 | T8JVB05 - OP_PER | Posting period | ||
| 434 | T8JVB05 - OP_YEAR | Fiscal Year | ||
| 435 | T8JVB05 - PAYTERM | payment terms (percentage, days) | ||
| 436 | T8JVB05 - PROJECT | JV Project | ||
| 437 | T8JVB05 - PROJNAME | PS: Short description (first text line) | ||
| 438 | T8JVB05 - PROJ_EXT | Work Breakdown Structure Element (WBS Element) | ||
| 439 | T8JVB05 - TOTAL01 | Joint Venture Period Amount | ||
| 440 | T8JVB05 - VNAME | Joint venture | ||
| 441 | T8JVB05 - VNTXT | Joint Venture Description | ||
| 442 | T8JVB06 - TOTAL23 | Joint Venture Period Amount | ||
| 443 | T8JVB06 - VNTXT | Joint Venture Description | ||
| 444 | T8JVB06 - VNAME | Joint venture | ||
| 445 | T8JVB06 - VATTEXT | Name for value-added tax | ||
| 446 | T8JVB06 - VATRATE | Taxrate as character field for JV Accounting | ||
| 447 | T8JVB06 - TOTAL30 | Joint Venture Period Amount | ||
| 448 | T8JVB06 - TOTAL29 | Joint Venture Period Amount | ||
| 449 | T8JVB06 - TOTAL28 | Joint Venture Period Amount | ||
| 450 | T8JVB06 - TOTAL27 | Joint Venture Period Amount | ||
| 451 | T8JVB06 - TOTAL26 | Joint Venture Period Amount | ||
| 452 | T8JVB06 - TOTAL25 | Joint Venture Period Amount | ||
| 453 | T8JVB06 - TOTAL24 | Joint Venture Period Amount | ||
| 454 | T8JVB06 - TOTAL22 | Joint Venture Period Amount | ||
| 455 | T8JVB06 - TOTAL21 | Joint Venture Period Amount | ||
| 456 | T8JVB06 - TOTAL20 | Joint Venture Period Amount | ||
| 457 | T8JVB06 - TOTAL19 | Joint Venture Period Amount | ||
| 458 | T8JVB06 - TOTAL18 | Joint Venture Period Amount | ||
| 459 | T8JVB06 - TOTAL17 | Joint Venture Period Amount | ||
| 460 | T8JVB06 - TOTAL16 | Joint Venture Period Amount | ||
| 461 | T8JVB06 - TOTAL15 | Joint Venture Period Amount | ||
| 462 | T8JVB06 - TOTAL13 | Joint Venture Period Amount | ||
| 463 | T8JVB06 - TOTAL12 | Joint Venture Period Amount | ||
| 464 | T8JVB06 - TOTAL11 | Joint Venture Period Amount | ||
| 465 | T8JVB06 - TOTAL10 | Joint Venture Period Amount | ||
| 466 | T8JVB06 - TOTAL09 | Joint Venture Period Amount | ||
| 467 | T8JVB06 - TOTAL08 | Joint Venture Period Amount | ||
| 468 | T8JVB06 - TOTAL07 | Joint Venture Period Amount | ||
| 469 | T8JVB06 - TOTAL06 | Joint Venture Period Amount | ||
| 470 | T8JVB06 - TOTAL05 | Joint Venture Period Amount | ||
| 471 | T8JVB06 - TOTAL04 | Joint Venture Period Amount | ||
| 472 | T8JVB06 - TOTAL03 | Joint Venture Period Amount | ||
| 473 | T8JVB06 - TOTAL02 | Joint Venture Period Amount | ||
| 474 | T8JVB06 - TOTAL01 | Joint Venture Period Amount | ||
| 475 | T8JVB06 - PROJ_EXT | Work Breakdown Structure Element (WBS Element) | ||
| 476 | T8JVB06 - PROJNAME | PS: Short description (first text line) | ||
| 477 | T8JVB06 - PROJECT | JV Project | ||
| 478 | T8JVB06 - OP_YEAR | Fiscal Year | ||
| 479 | T8JVB06 - OP_PER | Posting period | ||
| 480 | T8JVB06 - FCURR | Funding currency | ||
| 481 | T8JVB06 - TOTAL14 | Joint Venture Period Amount | ||
| 482 | T8JVB08 - CMTOT04 | Joint Venture Period Amount | ||
| 483 | T8JVB08 - CFTOT10 | Joint Venture Period Amount | ||
| 484 | T8JVB08 - CMTOT05 | Joint Venture Period Amount | ||
| 485 | T8JVB08 - CMTOT06 | Joint Venture Period Amount | ||
| 486 | T8JVB08 - CMTOT07 | Joint Venture Period Amount | ||
| 487 | T8JVB08 - CMTOT08 | Joint Venture Period Amount | ||
| 488 | T8JVB08 - CMTOT09 | Joint Venture Period Amount | ||
| 489 | T8JVB08 - CMTOT10 | Joint Venture Period Amount | ||
| 490 | T8JVB08 - FCURR | Funding currency | ||
| 491 | T8JVB08 - PARTN | Partner account number | ||
| 492 | T8JVB08 - PNAME | JV Partner Title | ||
| 493 | T8JVB08 - YDTOT05 | Joint Venture Period Amount | ||
| 494 | T8JVB08 - YDTOT10 | Joint Venture Period Amount | ||
| 495 | T8JVB08 - YDTOT09 | Joint Venture Period Amount | ||
| 496 | T8JVB08 - YDTOT08 | Joint Venture Period Amount | ||
| 497 | T8JVB08 - YDTOT07 | Joint Venture Period Amount | ||
| 498 | T8JVB08 - YDTOT06 | Joint Venture Period Amount | ||
| 499 | T8JVB08 - YDTOT03 | Joint Venture Period Amount | ||
| 500 | T8JVB08 - YDTOT01 | Joint Venture Period Amount |