Data Element list used by SAP ABAP Table T8JVB11 (JV SAPscript Expense Report)
SAP ABAP Table
T8JVB11 (JV SAPscript Expense Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JVA_PROD_MONTH | Produktionsmonat | ||
| 2 | JV_AFETYPE | JV AFE type | ||
| 3 | JV_BIL_LEV | JV Level Sapscript | ||
| 4 | JV_COBJECT | JV Cost Object Field | ||
| 5 | JV_COBJECT | JV Cost Object Field | ||
| 6 | JV_COSTIND | JV Cost Center Indicator | ||
| 7 | JV_COTEXT | Description of cost object | ||
| 8 | JV_ETYPE | Equity type | ||
| 9 | JV_FUNDCUR | Funding currency | ||
| 10 | JV_JIBCL | JIB/JIBE Class | ||
| 11 | JV_JIBSA | JIB/JIBE Subclass A | ||
| 12 | JV_JIBSB | JV Subclass B | ||
| 13 | JV_PER_AMT | Joint Venture Period Amount | ||
| 14 | JV_PER_AMT | Joint Venture Period Amount | ||
| 15 | JV_PER_AMT | Joint Venture Period Amount | ||
| 16 | JV_PER_AMT | Joint Venture Period Amount | ||
| 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_REGIO | Operator address by area | ||
| 29 | JV_SDS | Supplemental detail set for JV billing | ||
| 30 | JV_SDSCNT | Supplemental Detail Set Counter | ||
| 31 | JV_TANGI | JV Tangible/Intangible Indicator | ||
| 32 | LTEXT_8J01 | JV SDS text | ||
| 33 | LTEXT_8J01 | JV SDS text | ||
| 34 | LTEXT_8J01 | JV SDS text | ||
| 35 | LTEXT_8J6A | JIB/JIBE Text | ||
| 36 | LTEXT_8J6C | Text | ||
| 37 | LTEXT_8J6E | JV text for table T8J6E | ||
| 38 | LTEXT_8JE | Investment Type Description | ||
| 39 | PS_POST1 | PS: Short description (first text line) | ||
| 40 | RACCT | Account Number | ||
| 41 | RTCUR | Currency Key | ||
| 42 | RTCUR | Currency Key | ||
| 43 | RTCUR | Currency Key | ||
| 44 | TXT20_SKAT | G/L account short text | ||
| 45 | WAERS | Currency Key |