Data Element list used by SAP ABAP Table T8JVEXTR (Billing extract reporting)
SAP ABAP Table
T8JVEXTR (Billing extract reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APLZL_CH | General Counter for Order | ||
| 2 | AUFNR | Order Number | ||
| 3 | AUFNR | Order Number | ||
| 4 | AUFPL_CH | Task List Number for Operations in Order | ||
| 5 | BUKRS | Company Code | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | JVA_PROD_MONTH | Produktionsmonat | ||
| 8 | JV_AFEIND | JV AFE Indicator | ||
| 9 | JV_AFENUM | AFE (authorization for expenditure) | ||
| 10 | JV_BILLCO | JV Billing code | ||
| 11 | JV_CEIND | Indicator: Capital | ||
| 12 | JV_EGROUP | Equity group | ||
| 13 | JV_ETYPE | Equity type | ||
| 14 | JV_FUNDCUR | Funding currency | ||
| 15 | JV_JIBCL | JIB/JIBE Class | ||
| 16 | JV_JIBSA | JIB/JIBE Subclass A | ||
| 17 | JV_JIBSB | JV Subclass B | ||
| 18 | JV_NAME | Joint venture | ||
| 19 | JV_PART | Partner account number | ||
| 20 | JV_PER_AMT | Joint Venture Period Amount | ||
| 21 | JV_PER_AMT | Joint Venture Period Amount | ||
| 22 | JV_PER_AMT | Joint Venture Period Amount | ||
| 23 | JV_PER_AMT | Joint Venture Period Amount | ||
| 24 | JV_PER_AMT | Joint Venture Period Amount | ||
| 25 | JV_PER_AMT | Joint Venture Period Amount | ||
| 26 | JV_PER_AMT | Joint Venture Period Amount | ||
| 27 | JV_PER_AMT | Joint Venture Period Amount | ||
| 28 | JV_PER_AMT | Joint Venture Period Amount | ||
| 29 | JV_PER_AMT | Joint Venture Period Amount | ||
| 30 | JV_PER_AMT | Joint Venture Period Amount | ||
| 31 | JV_PER_AMT | Joint Venture Period Amount | ||
| 32 | JV_PER_AMT | Joint Venture Period Amount | ||
| 33 | JV_PER_AMT | Joint Venture Period Amount | ||
| 34 | JV_PER_AMT | Joint Venture Period Amount | ||
| 35 | JV_PROJ | JV Project | ||
| 36 | JV_PROJ | JV Project | ||
| 37 | JV_PROJ | JV Project | ||
| 38 | JV_RECIND | Recovery Indicator | ||
| 39 | JV_REPPER | Reporting period | ||
| 40 | JV_REPYEAR | Reporting year | ||
| 41 | JV_SDS | Supplemental detail set for JV billing | ||
| 42 | JV_SDS | Supplemental detail set for JV billing | ||
| 43 | JV_SDS | Supplemental detail set for JV billing | ||
| 44 | JV_SDS | Supplemental detail set for JV billing | ||
| 45 | JV_SDS | Supplemental detail set for JV billing | ||
| 46 | JV_SDS | Supplemental detail set for JV billing | ||
| 47 | JV_TANGI | JV Tangible/Intangible Indicator | ||
| 48 | JV_XTYPE | Extract type | ||
| 49 | KOSTL | Cost Center | ||
| 50 | KOSTL | Cost Center | ||
| 51 | LCURR | Currency key of the local currency | ||
| 52 | MONAT | Fiscal period | ||
| 53 | NPLNR | Network Number for Account Assignment | ||
| 54 | RACCT | Account Number | ||
| 55 | RACCT | Account Number | ||
| 56 | RTCUR | Currency Key | ||
| 57 | RTCUR | Currency Key | ||
| 58 | RTCUR | Currency Key |