Data Element list used by SAP ABAP Table T8JVB25 (JV Supplemental Detail - Invoice)
SAP ABAP Table
T8JVB25 (JV Supplemental Detail - Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | DOCCT | Document Type | ||
| 7 | GJAHR | Fiscal Year | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | JVA_PROD_MONTH | Produktionsmonat | ||
| 10 | JV_BILIND | Payroll Type | ||
| 11 | JV_EGROUP | Equity group | ||
| 12 | JV_ETYPE | Equity type | ||
| 13 | JV_FUNDCUR | Funding currency | ||
| 14 | JV_FUNDCUR | Funding currency | ||
| 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_PROJ | JV Project | ||
| 21 | JV_SDS | Supplemental detail set for JV billing | ||
| 22 | POPER | Posting period | ||
| 23 | RTCUR | Currency Key | ||
| 24 | RTCUR | Currency Key | ||
| 25 | RTCUR | Currency Key |