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 |
|---|---|---|---|---|
| 1 | T8JVB60 - ACQUSITION | Acquisition Value | SOURCE *T8JVB60-ACQUSITION |
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| 2 | T8JVB60 - ACQUSITION | Acquisition Value | SOURCE T8JVB60-ACQUSITION |
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| 3 | T8JVB60 - ANLHTXT | Asset Description | SOURCE *T8JVB60-ANLHTXT |
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| 4 | T8JVB60 - ANLHTXT | Asset Description | SOURCE T8JVB60-ANLHTXT |
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| 5 | T8JVB60 - ANLN1 | Main Asset Number | SOURCE *T8JVB60-ANLN1 |
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| 6 | T8JVB60 - ANLN1 | Main Asset Number | SOURCE T8JVB60-ANLN1 |
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| 7 | T8JVB60 - ANLN2 | Asset Subnumber | SOURCE *T8JVB60-ANLN2 |
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| 8 | T8JVB60 - ANLN2 | Asset Subnumber | SOURCE T8JVB60-ANLN2 |
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| 9 | T8JVB60 - ASSET | JV Asset Line Indicator | SOURCE FIELD T8JVB60-ASSET. |
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| 10 | T8JVB60 - ASSET | JV Asset Line Indicator | SOURCE FIELD T8JVB60-ASSET. |
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| 11 | T8JVB60 - ASSET | JV Asset Line Indicator | SOURCE FIELD T8JVB60-ASSET. |
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| 12 | T8JVB60 - ASSET | JV Asset Line Indicator | SOURCE T8JVB60-ASSET |
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| 13 | T8JVB60 - ASSET | JV Asset Line Indicator | SOURCE T8JVB60-ASSET |
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| 14 | T8JVB60 - ASSETAMT | Non-Operated Billing Asset line amount | SOURCE T8JVB60-ASSETAMT |
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| 15 | T8JVB60 - ASSETRN | JV Asset Transaction Type | SOURCE FIELD T8JVB60-ASSETRN. |
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| 16 | T8JVB60 - ASSETRN | JV Asset Transaction Type | SOURCE T8JVB60-ASSETRN |
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| 17 | T8JVB60 - ASSETRN | JV Asset Transaction Type | SOURCE T8JVB60-ASSETRN |
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| 18 | T8JVB60 - ASSET_CLASS | Asset Class | SOURCE *T8JVB60-ASSET_CLASS |
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| 19 | T8JVB60 - ASSET_CLASS | Asset Class | SOURCE T8JVB60-ASSET_CLASS |
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| 20 | T8JVB60 - AUFNR | Order Number | SOURCE FIELD T8JVB60-AUFNR. |
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| 21 | T8JVB60 - AUFNR | Order Number | SOURCE FIELD T8JVB60-AUFNR. |
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| 22 | T8JVB60 - AUFNR | Order Number | SOURCE T8JVB60-AUFNR |
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| 23 | T8JVB60 - AUFNR | Order Number | SOURCE T8JVB60-AUFNR |
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| 24 | T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE FIELD T8JVB60-BANK_TYPE MODULE VALIDATE_BANK_TYPE. |
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| 25 | T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE FIELD T8JVB60-BANK_TYPE MODULE F4_BANK_TYPE. |
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| 26 | T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE T8JVB60-BANK_TYPE |
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| 27 | T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE T8JVB60-BANK_TYPE |
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| 28 | T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE FIELD T8JVB60-BANK_TYPE MODULE VALIDATE_BANK_TYPE. |
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| 29 | T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE FIELD T8JVB60-BANK_TYPE MODULE F4_BANK_TYPE. |
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| 30 | T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE T8JVB60-BANK_TYPE |
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| 31 | T8JVB60 - BANK_TYPE | JV Business Partner's Bank type | SOURCE T8JVB60-BANK_TYPE |
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| 32 | T8JVB60 - BKTXT | Billing header text | SOURCE FIELD T8JVB60-BKTXT. |
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| 33 | T8JVB60 - BKTXT | Billing header text | SOURCE T8JVB60-BKTXT |
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| 34 | T8JVB60 - BKTXT | Billing header text | SOURCE T8JVB60-BKTXT |
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| 35 | T8JVB60 - BKTXT | Billing header text | SOURCE FIELD T8JVB60-BKTXT. |
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| 36 | T8JVB60 - BKTXT | Billing header text | SOURCE T8JVB60-BKTXT |
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| 37 | T8JVB60 - BKTXT | Billing header text | SOURCE T8JVB60-BKTXT |
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| 38 | T8JVB60 - BKTXT | Billing header text | SOURCE T8JVB60-BKTXT |
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| 39 | T8JVB60 - BUDAT | Posting Date in the Document | SOURCE FIELD T8JVB60-BUDAT MODULE VALIDATE_POSTING_DATE. |
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| 40 | T8JVB60 - BUDAT | Posting Date in the Document | SOURCE FIELD T8JVB60-BUDAT. |
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| 41 | T8JVB60 - BUDAT | Posting Date in the Document | SOURCE FIELD T8JVB60-BUDAT. |
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| 42 | T8JVB60 - BUDAT | Posting Date in the Document | SOURCE T8JVB60-BUDAT |
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| 43 | T8JVB60 - BUDAT | Posting Date in the Document | SOURCE T8JVB60-BUDAT |
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| 44 | T8JVB60 - BUDAT | Posting Date in the Document | SOURCE FIELD T8JVB60-BUDAT. |
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| 45 | T8JVB60 - BUDAT | Posting Date in the Document | SOURCE T8JVB60-BUDAT |
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| 46 | T8JVB60 - BUDAT | Posting Date in the Document | SOURCE T8JVB60-BUDAT |
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| 47 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 48 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 49 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 50 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 51 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 52 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 53 | T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
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| 54 | T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
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| 55 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 56 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 57 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 58 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 59 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 60 | T8JVB60 - BUKRS | Company Code | SOURCE T8JVB60-BUKRS |
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| 61 | T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
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| 62 | T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
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| 63 | T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
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| 64 | T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. "company code |
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| 65 | T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS. |
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| 66 | T8JVB60 - BUKRS | Company Code | SOURCE MODULE VALIDATE_COMPANY. |
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| 67 | T8JVB60 - BUKRS | Company Code | SOURCE FIELD T8JVB60-BUKRS: MODULE COMPANY_AUTHCHECK, |
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| 68 | T8JVB60 - DETAIL_SUM | Sum of total itemized amounts in funding currency | SOURCE T8JVB60-DETAIL_SUM |
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| 69 | T8JVB60 - EGRUP | Equity group | SOURCE *T8JVB60-EGRUP |
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| 70 | T8JVB60 - EGRUP | Equity group | SOURCE T8JVB60-EGRUP |
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| 71 | T8JVB60 - EGRUP | Equity group | SOURCE T8JVB60-EGRUP |
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| 72 | T8JVB60 - EGRUP | Equity group | SOURCE T8JVB60-EGRUP |
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| 73 | T8JVB60 - EGRUP | Equity group | SOURCE T8JVB60-EGRUP |
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| 74 | T8JVB60 - EGRUP | Equity group | SOURCE T8JVB60-EGRUP |
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| 75 | T8JVB60 - EGTXT | JV Equity Group Name | SOURCE *T8JVB60-EGTXT |
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| 76 | T8JVB60 - EGTXT | JV Equity Group Name | SOURCE T8JVB60-EGTXT |
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| 77 | T8JVB60 - EGTXT | JV Equity Group Name | SOURCE T8JVB60-EGTXT |
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| 78 | T8JVB60 - FCVAL | Funding Currency Amount | SOURCE FIELD T8JVB60-FCVAL. |
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| 79 | T8JVB60 - FCVAL | Funding Currency Amount | SOURCE *T8JVB60-FCVAL |
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| 80 | T8JVB60 - FCVAL | Funding Currency Amount | SOURCE T8JVB60-FCVAL |
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| 81 | T8JVB60 - FCVAL | Funding Currency Amount | SOURCE FIELD T8JVB60-FCVAL: MODULE CHECK_AMT_OVERFLOW, |
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| 82 | T8JVB60 - FCVAL | Funding Currency Amount | SOURCE MODULE CHECK_INDIV_ASSET_AMT, |
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| 83 | T8JVB60 - FCVAL | Funding Currency Amount | SOURCE MODULE GET_ASSET_LOCAL_AMT, |
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| 84 | T8JVB60 - FCVAL | Funding Currency Amount | SOURCE MODULE CALCULATE_TOTAL_ENTERED. |
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| 85 | T8JVB60 - FCVAL | Funding Currency Amount | SOURCE FIELD T8JVB60-FCVAL. |
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| 86 | T8JVB60 - FCVAL | Funding Currency Amount | SOURCE T8JVB60-FCVAL |
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| 87 | T8JVB60 - FCVAL | Funding Currency Amount | SOURCE T8JVB60-FCVAL |
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| 88 | T8JVB60 - FUC_RATE | Exchange rate of user currency to funding currency | SOURCE FIELD T8JVB60-FUC_RATE. |
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| 89 | T8JVB60 - FUC_RATE | Exchange rate of user currency to funding currency | SOURCE T8JVB60-FUC_RATE |
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| 90 | T8JVB60 - FUC_RATE | Exchange rate of user currency to funding currency | SOURCE T8JVB60-FUC_RATE |
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| 91 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 92 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 93 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 94 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 95 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 96 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 97 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 98 | T8JVB60 - FUNDCUR | Funding currency | SOURCE FIELD T8JVB60-FUNDCUR. |
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| 99 | T8JVB60 - FUNDCUR | Funding currency | SOURCE FIELD T8JVB60-FUNDCUR. |
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| 100 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 101 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 102 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 103 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 104 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 105 | T8JVB60 - FUNDCUR | Funding currency | SOURCE T8JVB60-FUNDCUR |
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| 106 | T8JVB60 - FUNDCUR | Funding currency | SOURCE FIELD T8JVB60-FUNDCUR. |
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| 107 | T8JVB60 - FUNDCUR | Funding currency | SOURCE FIELD T8JVB60-FUNDCUR. |
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| 108 | T8JVB60 - FUNDCUR | Funding currency | SOURCE FIELD T8JVB60-FUNDCUR. |
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| 109 | T8JVB60 - F_FUNDCUR_FACTOR | Funding currency factor for funding currency exchange rate | SOURCE T8JVB60-F_FUNDCUR_FACTOR |
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| 110 | T8JVB60 - F_FUNDCUR_FACTOR | Funding currency factor for funding currency exchange rate | SOURCE T8JVB60-F_FUNDCUR_FACTOR |
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| 111 | T8JVB60 - F_LOCALCUR_FACTOR | Local currency factor for funding currency exchange rate | SOURCE T8JVB60-F_LOCALCUR_FACTOR |
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| 112 | T8JVB60 - F_LOCALCUR_FACTOR | Local currency factor for funding currency exchange rate | SOURCE T8JVB60-F_LOCALCUR_FACTOR |
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| 113 | T8JVB60 - HKONT | G/L Account Number | SOURCE FIELD T8JVB60-HKONT MODULE VALIDATE_ACCOUNT. |
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| 114 | T8JVB60 - HKONT | G/L Account Number | SOURCE FIELD T8JVB60-HKONT. |
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| 115 | T8JVB60 - HKONT | G/L Account Number | SOURCE T8JVB60-HKONT |
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| 116 | T8JVB60 - HKONT | G/L Account Number | SOURCE T8JVB60-HKONT |
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| 117 | T8JVB60 - INVNTRY | JV Inventory Line Indicator | SOURCE FIELD T8JVB60-INVNTRY. |
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| 118 | T8JVB60 - INVNTRY | JV Inventory Line Indicator | SOURCE FIELD T8JVB60-INVNTRY. |
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| 119 | T8JVB60 - INVNTRY | JV Inventory Line Indicator | SOURCE T8JVB60-INVNTRY |
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| 120 | T8JVB60 - INVNTRY | JV Inventory Line Indicator | SOURCE T8JVB60-INVNTRY |
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| 121 | T8JVB60 - KOSTL | Cost Center | SOURCE FIELD T8JVB60-KOSTL. |
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| 122 | T8JVB60 - KOSTL | Cost Center | SOURCE FIELD T8JVB60-KOSTL. |
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| 123 | T8JVB60 - KOSTL | Cost Center | SOURCE T8JVB60-KOSTL |
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| 124 | T8JVB60 - KOSTL | Cost Center | SOURCE T8JVB60-KOSTL |
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| 125 | T8JVB60 - KOSTL | Cost Center | SOURCE T8JVB60-KOSTL |
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| 126 | T8JVB60 - KOSTL | Cost Center | SOURCE T8JVB60-KOSTL |
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| 127 | T8JVB60 - KURSF | Exchange rate | SOURCE FIELD T8JVB60-KURSF. |
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| 128 | T8JVB60 - KURSF | Exchange rate | SOURCE T8JVB60-KURSF |
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| 129 | T8JVB60 - KURSF | Exchange rate | SOURCE T8JVB60-KURSF |
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| 130 | T8JVB60 - KURSF | Exchange rate | SOURCE T8JVB60-KURSF |
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| 131 | T8JVB60 - KURSF | Exchange rate | SOURCE T8JVB60-KURSF |
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| 132 | T8JVB60 - LCVAL | Local Currency Amount | SOURCE FIELD T8JVB60-LCVAL. |
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| 133 | T8JVB60 - LCVAL | Local Currency Amount | SOURCE *T8JVB60-LCVAL |
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| 134 | T8JVB60 - LCVAL | Local Currency Amount | SOURCE T8JVB60-LCVAL |
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| 135 | T8JVB60 - LOCAL_DETAIL_SUM | Sum of total itemized amounts in local currency | SOURCE T8JVB60-LOCAL_DETAIL_SUM |
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| 136 | T8JVB60 - LOCAL_DETAIL_SUM | Sum of total itemized amounts in local currency | SOURCE T8JVB60-LOCAL_DETAIL_SUM |
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| 137 | T8JVB60 - LOCAL_TRX_AMOUNT | JV General Billing Amount in local currency | SOURCE T8JVB60-LOCAL_TRX_AMOUNT |
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| 138 | T8JVB60 - LOCLCUR | Local currency | SOURCE T8JVB60-LOCLCUR |
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| 139 | T8JVB60 - LOCLCUR | Local currency | SOURCE T8JVB60-LOCLCUR |
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| 140 | T8JVB60 - LTEXT | Line Text for Data Entry | SOURCE *T8JVB60-LTEXT |
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| 141 | T8JVB60 - LTEXT | Line Text for Data Entry | SOURCE T8JVB60-LTEXT |
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| 142 | T8JVB60 - LTEXT | Line Text for Data Entry | SOURCE T8JVB60-LTEXT |
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| 143 | T8JVB60 - LTEXT | Line Text for Data Entry | SOURCE T8JVB60-LTEXT |
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| 144 | T8JVB60 - LTEXT | Line Text for Data Entry | SOURCE T8JVB60-LTEXT |
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| 145 | T8JVB60 - MONAT | Fiscal period | SOURCE FIELD T8JVB60-MONAT MODULE VALIDATE_POSTING_PERIOD. |
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| 146 | T8JVB60 - MONAT | Fiscal period | SOURCE T8JVB60-MONAT |
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| 147 | T8JVB60 - MONAT | Fiscal period | SOURCE T8JVB60-MONAT |
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| 148 | T8JVB60 - MONAT | Fiscal period | SOURCE T8JVB60-MONAT |
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| 149 | T8JVB60 - MONAT | Fiscal period | SOURCE T8JVB60-MONAT |
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| 150 | T8JVB60 - NAME1 | Name | SOURCE T8JVB60-NAME1 |
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| 151 | T8JVB60 - NAME1 | Name | SOURCE T8JVB60-NAME1 |
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| 152 | T8JVB60 - NAME1 | Name | SOURCE T8JVB60-NAME1 |
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| 153 | T8JVB60 - NBNET | Net Input Only | SOURCE T8JVB60-NBNET |
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| 154 | T8JVB60 - NBNET | Net Input Only | SOURCE T8JVB60-NBNET |
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| 155 | T8JVB60 - NBTEXT | JV Non-Operated Bill Description | SOURCE FIELD T8JVB60-NBTEXT. |
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| 156 | T8JVB60 - NBTEXT | JV Non-Operated Bill Description | SOURCE T8JVB60-NBTEXT |
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| 157 | T8JVB60 - NBTEXT | JV Non-Operated Bill Description | SOURCE T8JVB60-NBTEXT |
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| 158 | T8JVB60 - NBTEXT | JV Non-Operated Bill Description | SOURCE *T8JVB60-NBTEXT |
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| 159 | T8JVB60 - NBTEXT | JV Non-Operated Bill Description | SOURCE T8JVB60-NBTEXT |
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| 160 | T8JVB60 - NGTEXT | JV Net or Gross Indicator Text | SOURCE T8JVB60-NGTEXT |
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| 161 | T8JVB60 - NGTEXT | JV Net or Gross Indicator Text | SOURCE T8JVB60-NGTEXT |
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| 162 | T8JVB60 - NOBNO | JV Non-Operated Billing Number | SOURCE FIELD T8JVB60-NOBNO MODULE D210_CHECK_BNUM. |
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| 163 | T8JVB60 - NOBNO | JV Non-Operated Billing Number | SOURCE T8JVB60-NOBNO |
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| 164 | T8JVB60 - NOBNO | JV Non-Operated Billing Number | SOURCE T8JVB60-NOBNO |
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| 165 | T8JVB60 - NOBNO | JV Non-Operated Billing Number | SOURCE *T8JVB60-NOBNO |
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| 166 | T8JVB60 - NOBNO | JV Non-Operated Billing Number | SOURCE T8JVB60-NOBNO |
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| 167 | T8JVB60 - NOPSHARE | Non-Operated Share | SOURCE T8JVB60-NOPSHARE |
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| 168 | T8JVB60 - NOPSHARE | Non-Operated Share | SOURCE T8JVB60-NOPSHARE |
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| 169 | T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN MODULE VALIDATE_OPERATOR. |
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| 170 | T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN. |
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| 171 | T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN. |
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| 172 | T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN MODULE F4_PARTNER. |
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| 173 | T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
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| 174 | T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
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| 175 | T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
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| 176 | T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
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| 177 | T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
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| 178 | T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
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| 179 | T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN. |
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| 180 | T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN. |
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| 181 | T8JVB60 - PARTN | JV Operator | SOURCE FIELD T8JVB60-PARTN MODULE F4_PARTNER. |
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| 182 | T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
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| 183 | T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
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| 184 | T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
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| 185 | T8JVB60 - PARTN | JV Operator | SOURCE T8JVB60-PARTN |
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| 186 | T8JVB60 - PAYMETHOD | Payment method | SOURCE FIELD T8JVB60-PAYMETHOD MODULE VALIDATE_PAYMENT_METHOD. |
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| 187 | T8JVB60 - PAYMETHOD | Payment method | SOURCE FIELD T8JVB60-PAYMETHOD MODULE F4_PAYMENT_METHOD. |
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| 188 | T8JVB60 - PAYMETHOD | Payment method | SOURCE T8JVB60-PAYMETHOD |
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| 189 | T8JVB60 - PAYMETHOD | Payment method | SOURCE T8JVB60-PAYMETHOD |
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| 190 | T8JVB60 - PAYTERMS | Terms of payment key | SOURCE FIELD T8JVB60-PAYTERMS MODULE VALIDATE_PAYMENT_TERMS. |
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| 191 | T8JVB60 - PAYTERMS | Terms of payment key | SOURCE FIELD T8JVB60-PAYTERMS MODULE F4_PAYMENT_TERMS. |
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| 192 | T8JVB60 - PAYTERMS | Terms of payment key | SOURCE T8JVB60-PAYTERMS |
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| 193 | T8JVB60 - PAYTERMS | Terms of payment key | SOURCE T8JVB60-PAYTERMS |
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| 194 | T8JVB60 - POM | Processing operational month | SOURCE T8JVB60-POM |
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| 195 | T8JVB60 - POM | Processing operational month | SOURCE T8JVB60-POM |
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| 196 | T8JVB60 - POSTFCVAL | non-op billing actual funding currency posting amount | SOURCE FIELD T8JVB60-POSTFCVAL. |
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| 197 | T8JVB60 - POSTFCVAL | non-op billing actual funding currency posting amount | SOURCE FIELD T8JVB60-POSTFCVAL. |
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| 198 | T8JVB60 - POSTFCVAL | non-op billing actual funding currency posting amount | SOURCE T8JVB60-POSTFCVAL |
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| 199 | T8JVB60 - POSTFCVAL | non-op billing actual funding currency posting amount | SOURCE T8JVB60-POSTFCVAL |
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| 200 | T8JVB60 - POSTUCVAL | non-op billing actual user currency posting amount | SOURCE FIELD T8JVB60-POSTUCVAL. |
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| 201 | T8JVB60 - POSTUCVAL | non-op billing actual user currency posting amount | SOURCE FIELD T8JVB60-POSTUCVAL. |
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| 202 | T8JVB60 - POSTUCVAL | non-op billing actual user currency posting amount | SOURCE T8JVB60-POSTUCVAL |
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| 203 | T8JVB60 - POSTUCVAL | non-op billing actual user currency posting amount | SOURCE T8JVB60-POSTUCVAL |
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| 204 | T8JVB60 - PROJN | Internal project item number | SOURCE FIELD T8JVB60-PROJN. |
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| 205 | T8JVB60 - PROJN | Internal project item number | SOURCE FIELD T8JVB60-PROJN. |
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| 206 | T8JVB60 - PROJN | Internal project item number | SOURCE T8JVB60-PROJN |
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| 207 | T8JVB60 - PROJN | Internal project item number | SOURCE T8JVB60-PROJN |
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| 208 | T8JVB60 - SDATE | Date | SOURCE *T8JVB60-SDATE |
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| 209 | T8JVB60 - SDATE | Date | SOURCE T8JVB60-SDATE |
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| 210 | T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
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| 211 | T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
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| 212 | T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
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| 213 | T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
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| 214 | T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
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| 215 | T8JVB60 - TAMNTF | JV tax amount in funding currency for header information | SOURCE T8JVB60-TAMNTF |
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| 216 | T8JVB60 - TAXAMTF | Tax invoice amount | SOURCE FIELD T8JVB60-TAXAMTF. |
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| 217 | T8JVB60 - TAXAMTF | Tax invoice amount | SOURCE *T8JVB60-TAXAMTF |
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| 218 | T8JVB60 - TAXAMTF | Tax invoice amount | SOURCE T8JVB60-TAXAMTF |
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| 219 | T8JVB60 - TAXAMTF | Tax invoice amount | SOURCE *T8JVB60-TAXAMTF |
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| 220 | T8JVB60 - TAXAMTF | Tax invoice amount | SOURCE T8JVB60-TAXAMTF |
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| 221 | T8JVB60 - TOTAMT | Total Amount | SOURCE T8JVB60-TOTAMT |
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| 222 | T8JVB60 - TOTAMT | Total Amount | SOURCE T8JVB60-TOTAMT |
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| 223 | T8JVB60 - TOTTAX | Total Tax | SOURCE T8JVB60-TOTTAX |
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| 224 | T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE FIELD T8JVB60-TRX_AMOUNT. |
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| 225 | T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE *T8JVB60-TRX_AMOUNT |
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| 226 | T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE T8JVB60-TRX_AMOUNT |
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| 227 | T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE *T8JVB60-TRX_AMOUNT |
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| 228 | T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE T8JVB60-TRX_AMOUNT |
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| 229 | T8JVB60 - TRX_AMOUNT | JV General Billing Amount in transaction currency | SOURCE T8JVB60-TRX_AMOUNT |
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| 230 | T8JVB60 - UNAME | User Name | SOURCE *T8JVB60-UNAME |
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| 231 | T8JVB60 - UNAME | User Name | SOURCE T8JVB60-UNAME |
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| 232 | T8JVB60 - USERCUR | User Currency | SOURCE FIELD T8JVB60-USERCUR MODULE D240_CHECK_CURRENCIES. |
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| 233 | T8JVB60 - USERCUR | User Currency | SOURCE FIELD T8JVB60-USERCUR. |
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| 234 | T8JVB60 - USERCUR | User Currency | SOURCE T8JVB60-USERCUR |
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| 235 | T8JVB60 - USERCUR | User Currency | SOURCE T8JVB60-USERCUR |
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| 236 | T8JVB60 - U_FUNDCUR_FACTOR | Funding currency factor for user currency exchange rate | SOURCE T8JVB60-U_FUNDCUR_FACTOR |
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| 237 | T8JVB60 - U_USERCUR_FACTOR | User currency factor for user currency exchange rate | SOURCE T8JVB60-U_USERCUR_FACTOR |
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| 238 | T8JVB60 - VALUE_DATE | Asset Value Date | SOURCE FIELD T8JVB60-VALUE_DATE. |
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| 239 | T8JVB60 - VALUE_DATE | Asset Value Date | SOURCE T8JVB60-VALUE_DATE |
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| 240 | T8JVB60 - VALUE_DATE | Asset Value Date | SOURCE T8JVB60-VALUE_DATE |
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| 241 | T8JVB60 - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | SOURCE *T8JVB60-VMNTH |
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| 242 | T8JVB60 - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | SOURCE T8JVB60-VMNTH |
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| 243 | T8JVB60 - VNAME | Joint Venture | SOURCE FIELD T8JVB60-VNAME MODULE VALIDATE_VENTURE. |
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| 244 | T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
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| 245 | T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
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| 246 | T8JVB60 - VNAME | Joint Venture | SOURCE *T8JVB60-VNAME |
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| 247 | T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
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| 248 | T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
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| 249 | T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
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| 250 | T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
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| 251 | T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
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| 252 | T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
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| 253 | T8JVB60 - VNAME | Joint Venture | SOURCE T8JVB60-VNAME |
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| 254 | T8JVB60 - VTEXT | Joint Venture Text | SOURCE T8JVB60-VTEXT |
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| 255 | T8JVB60 - VTEXT | Joint Venture Text | SOURCE T8JVB60-VTEXT |
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| 256 | T8JVB60 - VYEAR | Acquisition year of the asset (manually changeable) | SOURCE *T8JVB60-VYEAR |
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| 257 | T8JVB60 - VYEAR | Acquisition year of the asset (manually changeable) | SOURCE T8JVB60-VYEAR |
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| 258 | T8JVB60 - WWERT | Translation date | SOURCE FIELD T8JVB60-WWERT MODULE VALIDATE_TRANSLATION_DATE. |
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| 259 | T8JVB60 - WWERT | Translation date | SOURCE FIELD T8JVB60-WWERT. |
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| 260 | T8JVB60 - WWERT | Translation date | SOURCE T8JVB60-WWERT |
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| 261 | T8JVB60 - WWERT | Translation date | SOURCE T8JVB60-WWERT |
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| 262 | T8JVB60 - WWERT | Translation date | SOURCE T8JVB60-WWERT |
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| 263 | T8JVB60 - WWERT | Translation date | SOURCE T8JVB60-WWERT |
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| 264 | T8JVB60 - XBLNR | Reference Document Number | SOURCE FIELD T8JVB60-XBLNR MODULE DUPLICATE_INVOICE_CHECK ON INPUT. |
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| 265 | T8JVB60 - XBLNR | Reference Document Number | SOURCE T8JVB60-XBLNR |
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| 266 | T8JVB60 - XBLNR | Reference Document Number | SOURCE T8JVB60-XBLNR |
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| 267 | T8JVB60 - XBLNR | Reference Document Number | SOURCE FIELD T8JVB60-XBLNR MODULE DUPLICATE_INVOICE_CHECK ON INPUT. |
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| 268 | T8JVB60 - XBLNR | Reference Document Number | SOURCE T8JVB60-XBLNR |
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| 269 | T8JVB60 - XBLNR | Reference Document Number | SOURCE T8JVB60-XBLNR |