Data Element list used by SAP ABAP Table ISOIL_RGJVBR15_T8JVB12_IN_PDF (Invoice JV Billing Header Data for PDF Form)
SAP ABAP Table
ISOIL_RGJVBR15_T8JVB12_IN_PDF (Invoice JV Billing Header Data for PDF Form) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKA | Name of bank | |
2 | ![]() |
FYEAR | From Year (for Range Displays) | |
3 | ![]() |
JV_INVNUM | Jv Invoice Number | |
4 | ![]() |
JV_NAME | Joint venture | |
5 | ![]() |
JV_ZTERM | payment terms (percentage, days) | |
6 | ![]() |
LTEXT_8JV | Joint Venture Description | |
7 | ![]() |
MONAT | Fiscal period | |
8 | ![]() |
ORT01_GP | City | |
9 | ![]() |
PSKTO | Account Number of Bank Account At Post Office | |
10 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
11 | ![]() |
WAERS | Currency Key |