Table/Structure Field list used by SAP ABAP Program SAPMGJB2 (Non-operated Billing transaction)
SAP ABAP Program
SAPMGJB2 (Non-operated Billing transaction) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
T8JVB60 - ACQUSITION | Acquisition Value | SOURCE *T8JVB60-ACQUSITION |
2 | ![]() |
T8JVB60 - ACQUSITION | Acquisition Value | SOURCE T8JVB60-ACQUSITION |
3 | ![]() |
T8JVB60 - ANLHTXT | Asset Description | SOURCE *T8JVB60-ANLHTXT |
4 | ![]() |
T8JVB60 - ANLHTXT | Asset Description | SOURCE T8JVB60-ANLHTXT |
5 | ![]() |
T8JVB60 - ANLN1 | Main Asset Number | SOURCE *T8JVB60-ANLN1 |
6 | ![]() |
T8JVB60 - ANLN1 | Main Asset Number | SOURCE T8JVB60-ANLN1 |
7 | ![]() |
T8JVB60 - ANLN2 | Asset Subnumber | SOURCE *T8JVB60-ANLN2 |
8 | ![]() |
T8JVB60 - ANLN2 | Asset Subnumber | SOURCE T8JVB60-ANLN2 |
9 | ![]() |
T8JVB60 - ASSET | JV Asset Line Indicator | SOURCE FIELD T8JVB60-ASSET. |
10 | ![]() |
T8JVB60 - ASSET | JV Asset Line Indicator | SOURCE FIELD T8JVB60-ASSET. |
11 | ![]() |
T8JVB60 - ASSET | JV Asset Line Indicator | SOURCE FIELD T8JVB60-ASSET. |
12 | ![]() |
T8JVB60 - ASSET | JV Asset Line Indicator | SOURCE T8JVB60-ASSET |
13 | ![]() |
T8JVB60 - ASSET | JV Asset Line Indicator | SOURCE T8JVB60-ASSET |
14 | ![]() |
T8JVB60 - ASSETAMT | Non-Operated Billing Asset line amount | SOURCE T8JVB60-ASSETAMT |
15 | ![]() |
T8JVB60 - ASSETRN | JV Asset Transaction Type | SOURCE FIELD T8JVB60-ASSETRN. |
16 | ![]() |
T8JVB60 - ASSETRN | JV Asset Transaction Type | SOURCE T8JVB60-ASSETRN |
17 | ![]() |
T8JVB60 - ASSETRN | JV Asset Transaction Type | SOURCE T8JVB60-ASSETRN |
18 | ![]() |
T8JVB60 - ASSET_CLASS | Asset Class | SOURCE *T8JVB60-ASSET_CLASS |
19 | ![]() |
T8JVB60 - ASSET_CLASS | Asset Class | SOURCE T8JVB60-ASSET_CLASS |
20 | ![]() |
T8JVB60 - AUFNR | Order Number | SOURCE FIELD T8JVB60-AUFNR. |
21 | ![]() |
T8JVB60 - AUFNR | Order Number | SOURCE FIELD T8JVB60-AUFNR. |
22 | ![]() |
T8JVB60 - AUFNR | Order Number | SOURCE T8JVB60-AUFNR |
23 | ![]() |
T8JVB60 - AUFNR | Order Number | SOURCE T8JVB60-AUFNR |
24 | ![]() |
T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE FIELD T8JVB60-BANK_TYPE MODULE VALIDATE_BANK_TYPE. |
25 | ![]() |
T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE FIELD T8JVB60-BANK_TYPE MODULE F4_BANK_TYPE. |
26 | ![]() |
T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE T8JVB60-BANK_TYPE |
27 | ![]() |
T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE T8JVB60-BANK_TYPE |
28 | ![]() |
T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE FIELD T8JVB60-BANK_TYPE MODULE VALIDATE_BANK_TYPE. |
29 | ![]() |
T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE FIELD T8JVB60-BANK_TYPE MODULE F4_BANK_TYPE. |
30 | ![]() |
T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE T8JVB60-BANK_TYPE |
31 | ![]() |
T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE T8JVB60-BANK_TYPE |
32 | ![]() |
T8JVB60 - BKTXT | Billing header text | SOURCE FIELD T8JVB60-BKTXT. |
33 | ![]() |
T8JVB60 - BKTXT | Billing header text | SOURCE T8JVB60-BKTXT |
34 | ![]() |
T8JVB60 - BKTXT | Billing header text | SOURCE T8JVB60-BKTXT |
35 | ![]() |
T8JVB60 - BKTXT | Billing header text | SOURCE FIELD T8JVB60-BKTXT. |
36 | ![]() |
T8JVB60 - BKTXT | Billing header text | SOURCE T8JVB60-BKTXT |
37 | ![]() |
T8JVB60 - BKTXT | Billing header text | SOURCE T8JVB60-BKTXT |
38 | ![]() |
T8JVB60 - BKTXT | Billing header text | SOURCE T8JVB60-BKTXT |
39 | ![]() |
T8JVB60 - BUDAT | Posting Date in the Document | SOURCE FIELD T8JVB60-BUDAT MODULE VALIDATE_POSTING_DATE. |
40 | ![]() |
T8JVB60 - BUDAT | Posting Date in the Document | SOURCE FIELD T8JVB60-BUDAT. |
41 | ![]() |
T8JVB60 - BUDAT | Posting Date in the Document | SOURCE FIELD T8JVB60-BUDAT. |
42 | ![]() |
T8JVB60 - BUDAT | Posting Date in the Document | SOURCE T8JVB60-BUDAT |
43 | ![]() |
T8JVB60 - BUDAT | Posting Date in the Document | SOURCE T8JVB60-BUDAT |
44 | ![]() |
T8JVB60 - BUDAT | Posting Date in the Document | SOURCE FIELD T8JVB60-BUDAT. |
45 | ![]() |
T8JVB60 - BUDAT | Posting Date in the Document | SOURCE T8JVB60-BUDAT |
46 | ![]() |
T8JVB60 - BUDAT | Posting Date in the Document | SOURCE T8JVB60-BUDAT |
47 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
48 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
49 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
50 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
51 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
52 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
53 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
54 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
55 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
56 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
57 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
58 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
59 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
60 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
61 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
62 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
63 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
64 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. "company code |
65 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
66 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE MODULE VALIDATE_COMPANY. |
67 | ![]() |
T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS: MODULE COMPANY_AUTHCHECK, |
68 | ![]() |
T8JVB60 - DETAIL_SUM | Sum of total itemized amounts in funding currency | SOURCE T8JVB60-DETAIL_SUM |
69 | ![]() |
T8JVB60 - EGRUP | Equity group | SOURCE *T8JVB60-EGRUP |
70 | ![]() |
T8JVB60 - EGRUP | Equity group | SOURCE T8JVB60-EGRUP |
71 | ![]() |
T8JVB60 - EGRUP | Equity group | SOURCE T8JVB60-EGRUP |
72 | ![]() |
T8JVB60 - EGRUP | Equity group | SOURCE T8JVB60-EGRUP |
73 | ![]() |
T8JVB60 - EGRUP | Equity group | SOURCE T8JVB60-EGRUP |
74 | ![]() |
T8JVB60 - EGRUP | Equity group | SOURCE T8JVB60-EGRUP |
75 | ![]() |
T8JVB60 - EGTXT | JV Equity Group Name | SOURCE *T8JVB60-EGTXT |
76 | ![]() |
T8JVB60 - EGTXT | JV Equity Group Name | SOURCE T8JVB60-EGTXT |
77 | ![]() |
T8JVB60 - EGTXT | JV Equity Group Name | SOURCE T8JVB60-EGTXT |
78 | ![]() |
T8JVB60 - FCVAL | Funding Currency Amount | SOURCE FIELD T8JVB60-FCVAL. |
79 | ![]() |
T8JVB60 - FCVAL | Funding Currency Amount | SOURCE *T8JVB60-FCVAL |
80 | ![]() |
T8JVB60 - FCVAL | Funding Currency Amount | SOURCE T8JVB60-FCVAL |
81 | ![]() |
T8JVB60 - FCVAL | Funding Currency Amount | SOURCE FIELD T8JVB60-FCVAL: MODULE CHECK_AMT_OVERFLOW, |
82 | ![]() |
T8JVB60 - FCVAL | Funding Currency Amount | SOURCE MODULE CHECK_INDIV_ASSET_AMT, |
83 | ![]() |
T8JVB60 - FCVAL | Funding Currency Amount | SOURCE MODULE GET_ASSET_LOCAL_AMT, |
84 | ![]() |
T8JVB60 - FCVAL | Funding Currency Amount | SOURCE MODULE CALCULATE_TOTAL_ENTERED. |
85 | ![]() |
T8JVB60 - FCVAL | Funding Currency Amount | SOURCE FIELD T8JVB60-FCVAL. |
86 | ![]() |
T8JVB60 - FCVAL | Funding Currency Amount | SOURCE T8JVB60-FCVAL |
87 | ![]() |
T8JVB60 - FCVAL | Funding Currency Amount | SOURCE T8JVB60-FCVAL |
88 | ![]() |
T8JVB60 - FUC_RATE | Exchange rate of user currency to funding currency | SOURCE FIELD T8JVB60-FUC_RATE. |
89 | ![]() |
T8JVB60 - FUC_RATE | Exchange rate of user currency to funding currency | SOURCE T8JVB60-FUC_RATE |
90 | ![]() |
T8JVB60 - FUC_RATE | Exchange rate of user currency to funding currency | SOURCE T8JVB60-FUC_RATE |
91 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
92 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
93 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
94 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
95 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
96 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
97 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
98 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE FIELD T8JVB60-FUNDCUR. |
99 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE FIELD T8JVB60-FUNDCUR. |
100 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
101 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
102 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
103 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
104 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
105 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
106 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE FIELD T8JVB60-FUNDCUR. |
107 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE FIELD T8JVB60-FUNDCUR. |
108 | ![]() |
T8JVB60 - FUNDCUR | Funding currency | SOURCE FIELD T8JVB60-FUNDCUR. |
109 | ![]() |
T8JVB60 - F_FUNDCUR_FACTOR | Funding currency factor for funding currency exchange rate | SOURCE T8JVB60-F_FUNDCUR_FACTOR |
110 | ![]() |
T8JVB60 - F_FUNDCUR_FACTOR | Funding currency factor for funding currency exchange rate | SOURCE T8JVB60-F_FUNDCUR_FACTOR |
111 | ![]() |
T8JVB60 - F_LOCALCUR_FACTOR | Local currency factor for funding currency exchange rate | SOURCE T8JVB60-F_LOCALCUR_FACTOR |
112 | ![]() |
T8JVB60 - F_LOCALCUR_FACTOR | Local currency factor for funding currency exchange rate | SOURCE T8JVB60-F_LOCALCUR_FACTOR |
113 | ![]() |
T8JVB60 - HKONT | G/L Account Number | SOURCE FIELD T8JVB60-HKONT MODULE VALIDATE_ACCOUNT. |
114 | ![]() |
T8JVB60 - HKONT | G/L Account Number | SOURCE FIELD T8JVB60-HKONT. |
115 | ![]() |
T8JVB60 - HKONT | G/L Account Number | SOURCE T8JVB60-HKONT |
116 | ![]() |
T8JVB60 - HKONT | G/L Account Number | SOURCE T8JVB60-HKONT |
117 | ![]() |
T8JVB60 - INVNTRY | JV Inventory Line Indicator | SOURCE FIELD T8JVB60-INVNTRY. |
118 | ![]() |
T8JVB60 - INVNTRY | JV Inventory Line Indicator | SOURCE FIELD T8JVB60-INVNTRY. |
119 | ![]() |
T8JVB60 - INVNTRY | JV Inventory Line Indicator | SOURCE T8JVB60-INVNTRY |
120 | ![]() |
T8JVB60 - INVNTRY | JV Inventory Line Indicator | SOURCE T8JVB60-INVNTRY |
121 | ![]() |
T8JVB60 - KOSTL | Cost Center | SOURCE FIELD T8JVB60-KOSTL. |
122 | ![]() |
T8JVB60 - KOSTL | Cost Center | SOURCE FIELD T8JVB60-KOSTL. |
123 | ![]() |
T8JVB60 - KOSTL | Cost Center | SOURCE T8JVB60-KOSTL |
124 | ![]() |
T8JVB60 - KOSTL | Cost Center | SOURCE T8JVB60-KOSTL |
125 | ![]() |
T8JVB60 - KOSTL | Cost Center | SOURCE T8JVB60-KOSTL |
126 | ![]() |
T8JVB60 - KOSTL | Cost Center | SOURCE T8JVB60-KOSTL |
127 | ![]() |
T8JVB60 - KURSF | Exchange rate | SOURCE FIELD T8JVB60-KURSF. |
128 | ![]() |
T8JVB60 - KURSF | Exchange rate | SOURCE T8JVB60-KURSF |
129 | ![]() |
T8JVB60 - KURSF | Exchange rate | SOURCE T8JVB60-KURSF |
130 | ![]() |
T8JVB60 - KURSF | Exchange rate | SOURCE T8JVB60-KURSF |
131 | ![]() |
T8JVB60 - KURSF | Exchange rate | SOURCE T8JVB60-KURSF |
132 | ![]() |
T8JVB60 - LCVAL | Local Currency Amount | SOURCE FIELD T8JVB60-LCVAL. |
133 | ![]() |
T8JVB60 - LCVAL | Local Currency Amount | SOURCE *T8JVB60-LCVAL |
134 | ![]() |
T8JVB60 - LCVAL | Local Currency Amount | SOURCE T8JVB60-LCVAL |
135 | ![]() |
T8JVB60 - LOCAL_DETAIL_SUM | Sum of total itemized amounts in local currency | SOURCE T8JVB60-LOCAL_DETAIL_SUM |
136 | ![]() |
T8JVB60 - LOCAL_DETAIL_SUM | Sum of total itemized amounts in local currency | SOURCE T8JVB60-LOCAL_DETAIL_SUM |
137 | ![]() |
T8JVB60 - LOCAL_TRX_AMOUNT | JV General Billing Amount in local currency | SOURCE T8JVB60-LOCAL_TRX_AMOUNT |
138 | ![]() |
T8JVB60 - LOCLCUR | Local currency | SOURCE T8JVB60-LOCLCUR |
139 | ![]() |
T8JVB60 - LOCLCUR | Local currency | SOURCE T8JVB60-LOCLCUR |
140 | ![]() |
T8JVB60 - LTEXT | Line Text for Data Entry | SOURCE *T8JVB60-LTEXT |
141 | ![]() |
T8JVB60 - LTEXT | Line Text for Data Entry | SOURCE T8JVB60-LTEXT |
142 | ![]() |
T8JVB60 - LTEXT | Line Text for Data Entry | SOURCE T8JVB60-LTEXT |
143 | ![]() |
T8JVB60 - LTEXT | Line Text for Data Entry | SOURCE T8JVB60-LTEXT |
144 | ![]() |
T8JVB60 - LTEXT | Line Text for Data Entry | SOURCE T8JVB60-LTEXT |
145 | ![]() |
T8JVB60 - MONAT | Fiscal period | SOURCE FIELD T8JVB60-MONAT MODULE VALIDATE_POSTING_PERIOD. |
146 | ![]() |
T8JVB60 - MONAT | Fiscal period | SOURCE T8JVB60-MONAT |
147 | ![]() |
T8JVB60 - MONAT | Fiscal period | SOURCE T8JVB60-MONAT |
148 | ![]() |
T8JVB60 - MONAT | Fiscal period | SOURCE T8JVB60-MONAT |
149 | ![]() |
T8JVB60 - MONAT | Fiscal period | SOURCE T8JVB60-MONAT |
150 | ![]() |
T8JVB60 - NAME1 | Name | SOURCE T8JVB60-NAME1 |
151 | ![]() |
T8JVB60 - NAME1 | Name | SOURCE T8JVB60-NAME1 |
152 | ![]() |
T8JVB60 - NAME1 | Name | SOURCE T8JVB60-NAME1 |
153 | ![]() |
T8JVB60 - NBNET | Net Input Only | SOURCE T8JVB60-NBNET |
154 | ![]() |
T8JVB60 - NBNET | Net Input Only | SOURCE T8JVB60-NBNET |
155 | ![]() |
T8JVB60 - NBTEXT | JV Non-Operated Bill Description | SOURCE FIELD T8JVB60-NBTEXT. |
156 | ![]() |
T8JVB60 - NBTEXT | JV Non-Operated Bill Description | SOURCE T8JVB60-NBTEXT |
157 | ![]() |
T8JVB60 - NBTEXT | JV Non-Operated Bill Description | SOURCE T8JVB60-NBTEXT |
158 | ![]() |
T8JVB60 - NBTEXT | JV Non-Operated Bill Description | SOURCE *T8JVB60-NBTEXT |
159 | ![]() |
T8JVB60 - NBTEXT | JV Non-Operated Bill Description | SOURCE T8JVB60-NBTEXT |
160 | ![]() |
T8JVB60 - NGTEXT | JV Net or Gross Indicator Text | SOURCE T8JVB60-NGTEXT |
161 | ![]() |
T8JVB60 - NGTEXT | JV Net or Gross Indicator Text | SOURCE T8JVB60-NGTEXT |
162 | ![]() |
T8JVB60 - NOBNO | JV Non-Operated Billing Number | SOURCE FIELD T8JVB60-NOBNO MODULE D210_CHECK_BNUM. |
163 | ![]() |
T8JVB60 - NOBNO | JV Non-Operated Billing Number | SOURCE T8JVB60-NOBNO |
164 | ![]() |
T8JVB60 - NOBNO | JV Non-Operated Billing Number | SOURCE T8JVB60-NOBNO |
165 | ![]() |
T8JVB60 - NOBNO | JV Non-Operated Billing Number | SOURCE *T8JVB60-NOBNO |
166 | ![]() |
T8JVB60 - NOBNO | JV Non-Operated Billing Number | SOURCE T8JVB60-NOBNO |
167 | ![]() |
T8JVB60 - NOPSHARE | Non-Operated Share | SOURCE T8JVB60-NOPSHARE |
168 | ![]() |
T8JVB60 - NOPSHARE | Non-Operated Share | SOURCE T8JVB60-NOPSHARE |
169 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN MODULE VALIDATE_OPERATOR. |
170 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN. |
171 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN. |
172 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN MODULE F4_PARTNER. |
173 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
174 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
175 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
176 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
177 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
178 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
179 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN. |
180 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN. |
181 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN MODULE F4_PARTNER. |
182 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
183 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
184 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
185 | ![]() |
T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
186 | ![]() |
T8JVB60 - PAYMETHOD | Payment method | SOURCE FIELD T8JVB60-PAYMETHOD MODULE VALIDATE_PAYMENT_METHOD. |
187 | ![]() |
T8JVB60 - PAYMETHOD | Payment method | SOURCE FIELD T8JVB60-PAYMETHOD MODULE F4_PAYMENT_METHOD. |
188 | ![]() |
T8JVB60 - PAYMETHOD | Payment method | SOURCE T8JVB60-PAYMETHOD |
189 | ![]() |
T8JVB60 - PAYMETHOD | Payment method | SOURCE T8JVB60-PAYMETHOD |
190 | ![]() |
T8JVB60 - PAYTERMS | Terms of payment key | SOURCE FIELD T8JVB60-PAYTERMS MODULE VALIDATE_PAYMENT_TERMS. |
191 | ![]() |
T8JVB60 - PAYTERMS | Terms of payment key | SOURCE FIELD T8JVB60-PAYTERMS MODULE F4_PAYMENT_TERMS. |
192 | ![]() |
T8JVB60 - PAYTERMS | Terms of payment key | SOURCE T8JVB60-PAYTERMS |
193 | ![]() |
T8JVB60 - PAYTERMS | Terms of payment key | SOURCE T8JVB60-PAYTERMS |
194 | ![]() |
T8JVB60 - POM | Processing operational month | SOURCE T8JVB60-POM |
195 | ![]() |
T8JVB60 - POM | Processing operational month | SOURCE T8JVB60-POM |
196 | ![]() |
T8JVB60 - POSTFCVAL | non-op billing actual funding currency posting amount | SOURCE FIELD T8JVB60-POSTFCVAL. |
197 | ![]() |
T8JVB60 - POSTFCVAL | non-op billing actual funding currency posting amount | SOURCE FIELD T8JVB60-POSTFCVAL. |
198 | ![]() |
T8JVB60 - POSTFCVAL | non-op billing actual funding currency posting amount | SOURCE T8JVB60-POSTFCVAL |
199 | ![]() |
T8JVB60 - POSTFCVAL | non-op billing actual funding currency posting amount | SOURCE T8JVB60-POSTFCVAL |
200 | ![]() |
T8JVB60 - POSTUCVAL | non-op billing actual user currency posting amount | SOURCE FIELD T8JVB60-POSTUCVAL. |
201 | ![]() |
T8JVB60 - POSTUCVAL | non-op billing actual user currency posting amount | SOURCE FIELD T8JVB60-POSTUCVAL. |
202 | ![]() |
T8JVB60 - POSTUCVAL | non-op billing actual user currency posting amount | SOURCE T8JVB60-POSTUCVAL |
203 | ![]() |
T8JVB60 - POSTUCVAL | non-op billing actual user currency posting amount | SOURCE T8JVB60-POSTUCVAL |
204 | ![]() |
T8JVB60 - PROJN | Internal project item number | SOURCE FIELD T8JVB60-PROJN. |
205 | ![]() |
T8JVB60 - PROJN | Internal project item number | SOURCE FIELD T8JVB60-PROJN. |
206 | ![]() |
T8JVB60 - PROJN | Internal project item number | SOURCE T8JVB60-PROJN |
207 | ![]() |
T8JVB60 - PROJN | Internal project item number | SOURCE T8JVB60-PROJN |
208 | ![]() |
T8JVB60 - SDATE | Date | SOURCE *T8JVB60-SDATE |
209 | ![]() |
T8JVB60 - SDATE | Date | SOURCE T8JVB60-SDATE |
210 | ![]() |
T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
211 | ![]() |
T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
212 | ![]() |
T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
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T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
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T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
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T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
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T8JVB60 - TAXAMTF | Tax invoice amount | SOURCE FIELD T8JVB60-TAXAMTF. |
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T8JVB60 - TAXAMTF | Tax invoice amount | SOURCE *T8JVB60-TAXAMTF |
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T8JVB60 - TAXAMTF | Tax invoice amount | SOURCE T8JVB60-TAXAMTF |
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T8JVB60 - TAXAMTF | Tax invoice amount | SOURCE *T8JVB60-TAXAMTF |
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T8JVB60 - TAXAMTF | Tax invoice amount | SOURCE T8JVB60-TAXAMTF |
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T8JVB60 - TOTAMT | Total Amount | SOURCE T8JVB60-TOTAMT |
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T8JVB60 - TOTAMT | Total Amount | SOURCE T8JVB60-TOTAMT |
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T8JVB60 - TOTTAX | Total Tax | SOURCE T8JVB60-TOTTAX |
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T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE FIELD T8JVB60-TRX_AMOUNT. |
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T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE *T8JVB60-TRX_AMOUNT |
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T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE T8JVB60-TRX_AMOUNT |
227 | ![]() |
T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE *T8JVB60-TRX_AMOUNT |
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T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE T8JVB60-TRX_AMOUNT |
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T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE T8JVB60-TRX_AMOUNT |
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T8JVB60 - UNAME | User Name | SOURCE *T8JVB60-UNAME |
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T8JVB60 - UNAME | User Name | SOURCE T8JVB60-UNAME |
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T8JVB60 - USERCUR | User Currency | SOURCE FIELD T8JVB60-USERCUR MODULE D240_CHECK_CURRENCIES. |
233 | ![]() |
T8JVB60 - USERCUR | User Currency | SOURCE FIELD T8JVB60-USERCUR. |
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T8JVB60 - USERCUR | User Currency | SOURCE T8JVB60-USERCUR |
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T8JVB60 - USERCUR | User Currency | SOURCE T8JVB60-USERCUR |
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T8JVB60 - U_FUNDCUR_FACTOR | Funding currency factor for user currency exchange rate | SOURCE T8JVB60-U_FUNDCUR_FACTOR |
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T8JVB60 - U_USERCUR_FACTOR | User currency factor for user currency exchange rate | SOURCE T8JVB60-U_USERCUR_FACTOR |
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T8JVB60 - VALUE_DATE | Asset Value Date | SOURCE FIELD T8JVB60-VALUE_DATE. |
239 | ![]() |
T8JVB60 - VALUE_DATE | Asset Value Date | SOURCE T8JVB60-VALUE_DATE |
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T8JVB60 - VALUE_DATE | Asset Value Date | SOURCE T8JVB60-VALUE_DATE |
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T8JVB60 - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | SOURCE *T8JVB60-VMNTH |
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T8JVB60 - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | SOURCE T8JVB60-VMNTH |
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T8JVB60 - VNAME | Joint Venture | SOURCE FIELD T8JVB60-VNAME MODULE VALIDATE_VENTURE. |
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T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
245 | ![]() |
T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
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T8JVB60 - VNAME | Joint Venture | SOURCE *T8JVB60-VNAME |
247 | ![]() |
T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
248 | ![]() |
T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
249 | ![]() |
T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
250 | ![]() |
T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
251 | ![]() |
T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
252 | ![]() |
T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
253 | ![]() |
T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
254 | ![]() |
T8JVB60 - VTEXT | Joint Venture Text | SOURCE T8JVB60-VTEXT |
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T8JVB60 - VTEXT | Joint Venture Text | SOURCE T8JVB60-VTEXT |
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T8JVB60 - VYEAR | Acquisition year of the asset (manually changeable) | SOURCE *T8JVB60-VYEAR |
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T8JVB60 - VYEAR | Acquisition year of the asset (manually changeable) | SOURCE T8JVB60-VYEAR |
258 | ![]() |
T8JVB60 - WWERT | Translation date | SOURCE FIELD T8JVB60-WWERT MODULE VALIDATE_TRANSLATION_DATE. |
259 | ![]() |
T8JVB60 - WWERT | Translation date | SOURCE FIELD T8JVB60-WWERT. |
260 | ![]() |
T8JVB60 - WWERT | Translation date | SOURCE T8JVB60-WWERT |
261 | ![]() |
T8JVB60 - WWERT | Translation date | SOURCE T8JVB60-WWERT |
262 | ![]() |
T8JVB60 - WWERT | Translation date | SOURCE T8JVB60-WWERT |
263 | ![]() |
T8JVB60 - WWERT | Translation date | SOURCE T8JVB60-WWERT |
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T8JVB60 - XBLNR | Reference Document Number | SOURCE FIELD T8JVB60-XBLNR MODULE DUPLICATE_INVOICE_CHECK ON INPUT. |
265 | ![]() |
T8JVB60 - XBLNR | Reference Document Number | SOURCE T8JVB60-XBLNR |
266 | ![]() |
T8JVB60 - XBLNR | Reference Document Number | SOURCE T8JVB60-XBLNR |
267 | ![]() |
T8JVB60 - XBLNR | Reference Document Number | SOURCE FIELD T8JVB60-XBLNR MODULE DUPLICATE_INVOICE_CHECK ON INPUT. |
268 | ![]() |
T8JVB60 - XBLNR | Reference Document Number | SOURCE T8JVB60-XBLNR |
269 | ![]() |
T8JVB60 - XBLNR | Reference Document Number | SOURCE T8JVB60-XBLNR |