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