Data Element list used by SAP ABAP Table T8JVBCC (JV SAPscript cash call direct Billing)
SAP ABAP Table
T8JVBCC (JV SAPscript cash call direct Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | ||
| 2 | DZFBDT | Baseline date for due date calculation | ||
| 3 | GJAHR | Fiscal Year | ||
| 4 | JV_AMOUNT | JV General Billing Amount in transaction currency | ||
| 5 | JV_AMOUNT | JV General Billing Amount in transaction currency | ||
| 6 | JV_AMOUNT | JV General Billing Amount in transaction currency | ||
| 7 | JV_AMOUNT | JV General Billing Amount in transaction currency | ||
| 8 | JV_EDATE | Effective Date | ||
| 9 | JV_EGROUP | Equity group | ||
| 10 | JV_ETYPE | Equity type | ||
| 11 | JV_FUNDCUR | Funding currency | ||
| 12 | JV_NAME | Joint venture | ||
| 13 | JV_NOSHARE | Non-Operated Share | ||
| 14 | JV_PROJN | Project Number | ||
| 15 | JV_ZTERM | payment terms (percentage, days) | ||
| 16 | LTEXT_8JE | Investment Type Description | ||
| 17 | LTEXT_8JF | Investment Group Description | ||
| 18 | LTEXT_8JV | Joint Venture Description | ||
| 19 | POPER | Posting period | ||
| 20 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 21 | PS_POST1 | PS: Short description (first text line) | ||
| 22 | WAERS | Currency Key |