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