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