Data Element list used by SAP ABAP Table T8JVBA (Documents included in Bank Account Switching)
SAP ABAP Table
T8JVBA (Documents included in Bank Account Switching) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BLART | Document type | ||
| 5 | BUKRS | Company Code | ||
| 6 | CPUDT | Accounting document entry date | ||
| 7 | DOCCT | Document Type | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | GJAHR | Fiscal Year | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | GLVOR | Business Transaction | ||
| 12 | JV_CHDATE | Date Last Changed | ||
| 13 | JV_CHUSER | User who Last Changed | ||
| 14 | JV_DOCLN | Line Item in Joint Venture Document | ||
| 15 | JV_VBA_IND | Indicator Bank Account Switching | ||
| 16 | JV_VBA_RUN | Run Number for Bank Account Switching | ||
| 17 | JV_VBA_SNO | Switch Number for Bank Account Switching | ||
| 18 | JV_VBA_TYP | Typ of Bank Account Switch | ||
| 19 | MANDT | Client | ||
| 20 | POPER | Posting period | ||
| 21 | POPER | Posting period |