Data Element list used by SAP ABAP Table T8JVB15 (JV Structure Billing TA Fields Table)
SAP ABAP Table
T8JVB15 (JV Structure Billing TA Fields Table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACQUSITION | Acquisition Value | ||
| 2 | ANLHTXT | Asset main number text | ||
| 3 | ANLN1 | Main Asset Number | ||
| 4 | ANLN2 | Asset Subnumber | ||
| 5 | ASSETTYPE | Asset Type | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | DATUM | Date | ||
| 9 | DZLSCH | Payment method | ||
| 10 | DZTERM | Terms of payment key | ||
| 11 | FLAG | General Flag | ||
| 12 | JVA_PROD_MONTH | Produktionsmonat | ||
| 13 | JV_AMOUNT | JV General Billing Amount in transaction currency | ||
| 14 | JV_ASSETVL | Non-Operated Billing Asset line amount | ||
| 15 | JV_BKTXT | Billing header text | ||
| 16 | JV_EGROUP | Equity group | ||
| 17 | JV_FCPVAL | non-op billing actual funding currency posting amount | ||
| 18 | JV_FCVAL | Funding Currency Amount | ||
| 19 | JV_FUCRATE | Exchange rate of user currency to funding currency | ||
| 20 | JV_FUNDCUR | Funding currency | ||
| 21 | JV_LCVAL | Local Currency Amount | ||
| 22 | JV_LOCLCUR | Local currency | ||
| 23 | JV_LTEXT | Joint Venture Text | ||
| 24 | JV_NAME | Joint venture | ||
| 25 | JV_NBNET | Net Input Only | ||
| 26 | JV_NETAMTF | JV Net amount funding currency | ||
| 27 | JV_NETAMTL | JV Net amount local currency | ||
| 28 | JV_NGTEXT | JV Net or Gross Indicator Text | ||
| 29 | JV_NOBNO | JV Non-Operated Billing Number | ||
| 30 | JV_NOSHARE | Non-Operated Share | ||
| 31 | JV_PARTN | JV partner | ||
| 32 | JV_SEL | Selection Field | ||
| 33 | JV_TAMNTF | JV tax amount in funding currency for header information | ||
| 34 | JV_TAXAMTF | Tax invoice amount | ||
| 35 | JV_TEXT20 | JV text length of 20 | ||
| 36 | JV_TEXT20 | JV text length of 20 | ||
| 37 | JV_TEXT43 | JV Text43 | ||
| 38 | JV_TOTAMT | Total Amount | ||
| 39 | JV_TOTTAX | Total Tax | ||
| 40 | JV_UCPVAL | non-op billing actual user currency posting amount | ||
| 41 | JV_USERCUR | User Currency | ||
| 42 | KOSTL | Cost Center | ||
| 43 | KURSF | Exchange rate | ||
| 44 | LAND1 | Country Key | ||
| 45 | LTEXT_8J3D | JV Line Text for Non-Op Billing (Same as JV_DATA_ENTRY_TEXT) | ||
| 46 | LTEXT_8JF | Investment Group Description | ||
| 47 | MONAT | Fiscal period | ||
| 48 | NAME1 | Name | ||
| 49 | PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 50 | PS_POSNR | WBS Element | ||
| 51 | SAKNR | G/L Account Number | ||
| 52 | SYUNAME | User Name | ||
| 53 | VMNTH | Asset Accounting: Acquis. month (in depreciation area) | ||
| 54 | VYEAR | Acquisition year of the asset (manually changeable) | ||
| 55 | WWERT_D | Translation date | ||
| 56 | XBLNR1 | Reference Document Number |