Data Element list used by SAP ABAP Table T8JVTCL (JV structure for clearing)
SAP ABAP Table 
T8JVTCL (JV structure for clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
APLZL_CH | General Counter for Order | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
AUFPL_CH | Task List Number for Operations in Order | |
| 7 | Data Element |
BDIF2 | Valuation Difference for the Second Local Currency | |
| 8 | Data Element |
BDIF3 | Valuation Difference for the Third Local Currency | |
| 9 | Data Element |
BDIFF | Valuation Difference | |
| 10 | Data Element |
BELNR_D | Accounting Document Number | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Data Element |
CURT1 | Currency type of the first local currency | |
| 16 | Data Element |
CURT2 | Currency Type of Second Local Currency | |
| 17 | Data Element |
CURT3 | Currency Type of Third Local Currency | |
| 18 | Data Element |
CURT4 | Currency type of the fourth local currency | |
| 19 | Data Element |
DIFFW | Amount Difference in Foreign Currency | |
| 20 | Data Element |
DIFH2 | Amount Difference in Second Local Currency | |
| 21 | Data Element |
DIFH3 | Amount Difference in Third Local Currency | |
| 22 | Data Element |
DIFHW | Amount Difference in Local Currency | |
| 23 | Data Element |
DOCNR | Doc. Number | |
| 24 | Data Element |
DZTERM | Terms of payment key | |
| 25 | Data Element |
GJAHR | Fiscal Year | |
| 26 | Data Element |
GJAHR | Fiscal Year | |
| 27 | Data Element |
GLVOR | Business Transaction | |
| 28 | Data Element |
GSBER | Business Area | |
| 29 | Data Element |
HKONT | General Ledger Account | |
| 30 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 31 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 32 | Data Element |
HWAE4 | Currency key of the fourth local currency | |
| 33 | Data Element |
HWAER | Local Currency | |
| 34 | Data Element |
JV_AGZEI | Clearing Item | |
| 35 | Data Element |
JV_AGZEI | Clearing Item | |
| 36 | Data Element |
JV_BILIND | Payroll Type | |
| 37 | Data Element |
JV_BILLM | Billing Month | |
| 38 | Data Element |
JV_DOCLN | Line Item in Joint Venture Document | |
| 39 | Data Element |
JV_EGROUP | Equity group | |
| 40 | Data Element |
JV_NAME | Joint venture | |
| 41 | Data Element |
JV_ORECID | Original Recovery Indicator | |
| 42 | Data Element |
JV_PART | Partner account number | |
| 43 | Data Element |
JV_POM | Processing operational month | |
| 44 | Data Element |
JV_RECIND | Recovery Indicator | |
| 45 | Data Element |
JV_REFDLN | Line Item in Joint Venture Reference Doc | |
| 46 | Data Element |
KOART | Account type | |
| 47 | Data Element |
KOKRS | Controlling Area | |
| 48 | Data Element |
KOSTL | Cost Center | |
| 49 | Data Element |
KOSTL | Cost Center | |
| 50 | Data Element |
KUNNR | Customer Number | |
| 51 | Data Element |
KUNNR | Customer Number | |
| 52 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 53 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 54 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 55 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 56 | Data Element |
PARGB | Trading partner's business area | |
| 57 | Data Element |
PRCTR | Profit Center | |
| 58 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 59 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 60 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 61 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 62 | Data Element |
QSSKZ | Withholding Tax Code | |
| 63 | Data Element |
QUAN1 | Quantity | |
| 64 | Data Element |
RACCT | Account Number | |
| 65 | Data Element |
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 66 | Data Element |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 67 | Data Element |
RDIFF | Exchange Rate Gain/Loss Realized | |
| 68 | Data Element |
REBZT | Follow-On Document Type | |
| 69 | Data Element |
RTCUR | Currency Key | |
| 70 | Data Element |
SAKNR | G/L Account Number | |
| 71 | Data Element |
SGTXT | Item Text | |
| 72 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 73 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 74 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 75 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 76 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 77 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 78 | Data Element |
UMSKZ | Special G/L Indicator | |
| 79 | Data Element |
VBUND | Company ID | |
| 80 | Data Element |
VGCUR9 | Value in group currency | |
| 81 | Data Element |
VLCUR9 | Value in local currency | |
| 82 | Data Element |
VLCUR9 | Value in local currency | |
| 83 | Data Element |
VLCUR9 | Value in local currency | |
| 84 | Data Element |
VLCUR9 | Value in local currency | |
| 85 | Data Element |
VORNR | Operation/Activity Number | |
| 86 | Data Element |
VTCUR9 | Value in Transaction Currency | |
| 87 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 88 | Data Element |
XREF1 | Business partner reference key | |
| 89 | Data Element |
XREF2 | Business partner reference key |
