Data Element list used by SAP ABAP Table T8JVB60 (JV Non-op Billing Screen Structure)
SAP ABAP Table
T8JVB60 (JV Non-op Billing Screen Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACQUSITION | Acquisition Value | ||
| 2 | ANLKL | Asset Class | ||
| 3 | ANLN1 | Main Asset Number | ||
| 4 | ANLN2 | Asset Subnumber | ||
| 5 | AUFNR | Order Number | ||
| 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 | JV_AMOUNT | JV General Billing Amount in transaction currency | ||
| 13 | JV_ASSET | JV Asset Line Indicator | ||
| 14 | JV_ASSETCD | Asset Transaction Code | ||
| 15 | JV_ASSETRN | JV Asset Transaction Type | ||
| 16 | JV_ASSETVL | Non-Operated Billing Asset line amount | ||
| 17 | JV_ASSET_DESCRIPTION | Asset Description | ||
| 18 | JV_BANK_TYPE | JV Business Partner's Bank type | ||
| 19 | JV_BKTXT | Billing header text | ||
| 20 | JV_DATA_ENTRY_TEXT | Line Text for Data Entry | ||
| 21 | JV_DETAIL_SUM | Sum of total itemized amounts in funding currency | ||
| 22 | JV_EGROUP | Equity group | ||
| 23 | JV_EGTXT | JV Equity Group Name | ||
| 24 | JV_FCPVAL | non-op billing actual funding currency posting amount | ||
| 25 | JV_FCVAL | Funding Currency Amount | ||
| 26 | JV_FUCRATE | Exchange rate of user currency to funding currency | ||
| 27 | JV_FUNDCUR | Funding currency | ||
| 28 | JV_FUNDCUR_FACTOR_FOR_FUNDCUR | Funding currency factor for funding currency exchange rate | ||
| 29 | JV_FUNDCUR_FACTOR_FOR_USERCUR | Funding currency factor for user currency exchange rate | ||
| 30 | JV_INVNTRY | JV Inventory Line Indicator | ||
| 31 | JV_LCVAL | Local Currency Amount | ||
| 32 | JV_LOCALCUR_FACTOR_FOR_FUNDCUR | Local currency factor for funding currency exchange rate | ||
| 33 | JV_LOCAL_AMOUNT | JV General Billing Amount in local currency | ||
| 34 | JV_LOCAL_DETAIL_SUM | Sum of total itemized amounts in local currency | ||
| 35 | JV_LOCLCUR | Local currency | ||
| 36 | JV_LTEXT | Joint Venture Text | ||
| 37 | JV_NBNET | Net Input Only | ||
| 38 | JV_NGTEXT | JV Net or Gross Indicator Text | ||
| 39 | JV_NONOP_BILL_NO | JV Non-Operated Billing Number | ||
| 40 | JV_NOP_BILL_TEXT | JV Non-Operated Bill Description | ||
| 41 | JV_NOSHARE | Non-Operated Share | ||
| 42 | JV_OPERATOR | JV Operator | ||
| 43 | JV_POM | Processing operational month | ||
| 44 | JV_PROJECT | Internal project item number | ||
| 45 | JV_TAMNTF | JV tax amount in funding currency for header information | ||
| 46 | JV_TAXAMTF | Tax invoice amount | ||
| 47 | JV_TOTAMT | Total Amount | ||
| 48 | JV_TOTTAX | Total Tax | ||
| 49 | JV_UCPVAL | non-op billing actual user currency posting amount | ||
| 50 | JV_UCPVAL_FC | non-op actual user currency posting amount in funding curr. | ||
| 51 | JV_USERCUR | User Currency | ||
| 52 | JV_USERCUR_FACTOR_FOR_USERCUR | User currency factor for user currency exchange rate | ||
| 53 | JV_VALUE_DATE | Asset Value Date | ||
| 54 | JV_VENTURE | Joint Venture | ||
| 55 | KOSTL | Cost Center | ||
| 56 | KURSF | Exchange rate | ||
| 57 | LAND1 | Country Key | ||
| 58 | MONAT | Fiscal period | ||
| 59 | NAME1 | Name | ||
| 60 | PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 61 | SAKNR | G/L Account Number | ||
| 62 | SYUNAME | User Name | ||
| 63 | VMNTH | Asset Accounting: Acquis. month (in depreciation area) | ||
| 64 | VYEAR | Acquisition year of the asset (manually changeable) | ||
| 65 | WWERT_D | Translation date | ||
| 66 | XBLNR1 | Reference Document Number |