Data Element list used by SAP ABAP Table T8JVB03 (JV Expenditure Detail Rpt.)
SAP ABAP Table
T8JVB03 (JV Expenditure Detail Rpt.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APLZL_CH | General Counter for Order | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
AUFPL_CH | Task List Number for Operations in Order | |
5 | ![]() |
GJAHR | Fiscal Year | |
6 | ![]() |
JVA_PROD_MONTH | Produktionsmonat | |
7 | ![]() |
JV_AFEIND | JV AFE Indicator | |
8 | ![]() |
JV_AFENUM | AFE (authorization for expenditure) | |
9 | ![]() |
JV_BILLCO | JV Billing code | |
10 | ![]() |
JV_CEIND | Indicator: Capital | |
11 | ![]() |
JV_ETYPE | Equity type | |
12 | ![]() |
JV_FUNDCUR | Funding currency | |
13 | ![]() |
JV_JIBCL | JIB/JIBE Class | |
14 | ![]() |
JV_JIBSA | JIB/JIBE Subclass A | |
15 | ![]() |
JV_JIBSB | JV Subclass B | |
16 | ![]() |
JV_PART | Partner account number | |
17 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
18 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
19 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
20 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
21 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
22 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
23 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
24 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
25 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
26 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
27 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
28 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
29 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
30 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
31 | ![]() |
JV_PER_AMT | Joint Venture Period Amount | |
32 | ![]() |
JV_PROJ | JV Project | |
33 | ![]() |
JV_PROJ | JV Project | |
34 | ![]() |
JV_PROJ | JV Project | |
35 | ![]() |
JV_RECIND | Recovery Indicator | |
36 | ![]() |
JV_SDS | Supplemental detail set for JV billing | |
37 | ![]() |
JV_SDS | Supplemental detail set for JV billing | |
38 | ![]() |
JV_SDS | Supplemental detail set for JV billing | |
39 | ![]() |
JV_SDS | Supplemental detail set for JV billing | |
40 | ![]() |
JV_SDS | Supplemental detail set for JV billing | |
41 | ![]() |
JV_SDS | Supplemental detail set for JV billing | |
42 | ![]() |
JV_TANGI | JV Tangible/Intangible Indicator | |
43 | ![]() |
KOSTL | Cost Center | |
44 | ![]() |
KOSTL | Cost Center | |
45 | ![]() |
LCURR | Currency key of the local currency | |
46 | ![]() |
MONAT | Fiscal period | |
47 | ![]() |
NPLNR | Network Number for Account Assignment | |
48 | ![]() |
RACCT | Account Number | |
49 | ![]() |
RACCT | Account Number | |
50 | ![]() |
RTCUR | Currency Key | |
51 | ![]() |
RTCUR | Currency Key | |
52 | ![]() |
RTCUR | Currency Key |