Data Element list used by SAP ABAP Table T8JVTSL (JV accounting: structure for report selection fieldss)
SAP ABAP Table 
T8JVTSL (JV accounting: structure for report selection fieldss) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
JV_ALLCUR | Process all currencies (sendond and third) | |
| 2 | Data Element |
JV_BATCH_PROCESS | Batch Process(update) | |
| 3 | Data Element |
JV_BCF | Flag if Balance Carry Forward should only delete values | |
| 4 | Data Element |
JV_BI_EC | Create consolidated expenditure detail report | |
| 5 | Data Element |
JV_BI_EX | Create expenditure detail report | |
| 6 | Data Element |
JV_BI_GROS | Gross Shares | |
| 7 | Data Element |
JV_BI_IC | Create consolidated invoice | |
| 8 | Data Element |
JV_BI_IN | Create invoice for Norway | |
| 9 | Data Element |
JV_BI_IV | Create Invoice | |
| 10 | Data Element |
JV_BI_NET | Net Shares | |
| 11 | Data Element |
JV_BI_NO_Z | JV No zero lines | |
| 12 | Data Element |
JV_BI_RI | Billable recovery indicator only | |
| 13 | Data Element |
JV_BI_SC | Create consolidated statement | |
| 14 | Data Element |
JV_BI_ST | Create statement | |
| 15 | Data Element |
JV_BI_SUSP | JV separate bills for suspense periods | |
| 16 | Data Element |
JV_BSCOBJ | Cost object analysis | |
| 17 | Data Element |
JV_BSDOCRP | Document audit report | |
| 18 | Data Element |
JV_BSEQGRP | Posting using equity group | |
| 19 | Data Element |
JV_BSNET2 | Two-way netting | |
| 20 | Data Element |
JV_BSNETTN | Perform net calculation | |
| 21 | Data Element |
JV_BSOVERR | Override event check | |
| 22 | Data Element |
JV_BSPAYDA | Post using payment date | |
| 23 | Data Element |
JV_BSVALUD | Post using value date | |
| 24 | Data Element |
JV_BSVENT | Posting using ventures | |
| 25 | Data Element |
JV_BTC_PRO | JV batch processing (update mode) | |
| 26 | Data Element |
JV_CB_ASST | JV flag: Perform asset postings | |
| 27 | Data Element |
JV_CB_BTC | Flag: Test Mode | |
| 28 | Data Element |
JV_CB_BYPASS_TH | Bypas threshold test | |
| 29 | Data Element |
JV_CB_CURR | JV flag: Trans & Local Curr Diff(T030H) | |
| 30 | Data Element |
JV_CB_ERR | JV flag: Process not yet completed ventures only | |
| 31 | Data Element |
JV_CB_INTE | JV flag: Intermediate run | |
| 32 | Data Element |
JV_CB_PRT | JV flag: Level of print detail | |
| 33 | Data Element |
JV_CB_RC_M | JV cutback recovery mode | |
| 34 | Data Element |
JV_CB_SEI | JV flag: Calculate Due Date for SEI | |
| 35 | Data Element |
JV_CB_TEST | JV flag: Testmode | |
| 36 | Data Element |
JV_CONTROL_REPORT | Control Report | |
| 37 | Data Element |
JV_CONV_PE | JV netting period | |
| 38 | Data Element |
JV_COSTO | Fill cost objects when initial | |
| 39 | Data Element |
JV_CO_BS | Cost object on balance sheet adjustment account also | |
| 40 | Data Element |
JV_DELETE_BATCH | Delete Batch after posting | |
| 41 | Data Element |
JV_DELETE_CUSTOM | Delete customizing data | |
| 42 | Data Element |
JV_DELETE_GLX | DELETE GLX TABLES | |
| 43 | Data Element |
JV_DELETE_MASTER | DELETE MASTER DATA | |
| 44 | Data Element |
JV_EAFDATE | JV equity adjustment from-date | |
| 45 | Data Element |
JV_EATODAT | JV Equity adjustment to date | |
| 46 | Data Element |
JV_EC_BILL | Select all billable entries | |
| 47 | Data Element |
JV_EC_CB | Include records processed by Cutback | |
| 48 | Data Element |
JV_EC_NONBILL | Select non-billable entries | |
| 49 | Data Element |
JV_EGLIST | Equity Group List | |
| 50 | Data Element |
JV_EG_ACTIVE | Equity Group list (act/inact) | |
| 51 | Data Element |
JV_F100_BI | Create postings from SAPF100 | |
| 52 | Data Element |
JV_FAST_IN | Direct Input w/o Batch Input | |
| 53 | Data Element |
JV_INTC_POST | Inter-company postings | |
| 54 | Data Element |
JV_KEEP_B | Keep Batch Input Session | |
| 55 | Data Element |
JV_NONOPER_VT | Nonoperated venture | |
| 56 | Data Element |
JV_NWI | Net Working Interest | |
| 57 | Data Element |
JV_NWI_OP | Net Working Interest - Operator | |
| 58 | Data Element |
JV_OPER_VT | Operated venture | |
| 59 | Data Element |
JV_PER_CHG | Percentage Change | |
| 60 | Data Element |
JV_POST_GROSS | Post Gross Documents | |
| 61 | Data Element |
JV_RC_SUMMATION | Summation | |
| 62 | Data Element |
JV_SUSPER | Flag: suspense bill in one period after unsuspending | |
| 63 | Data Element |
JV_TEXT22 | JV text of length 22 | |
| 64 | Data Element |
JV_TEXT22 | JV text of length 22 | |
| 65 | Data Element |
JV_TRADPA | Fill trading partner on generated postings | |
| 66 | Data Element |
JV_USE_BRNCH | FLAG: Letter for each branch | |
| 67 | Data Element |
JV_USE_DELAY | FLAG: Elapsed days analysis | |
| 68 | Data Element |
JV_USE_INTRST | FLAG: Calculate interest due | |
| 69 | Data Element |
JV_USE_SWLET | FLAG: Create switch letters | |
| 70 | Data Element |
JV_USE_SWNET | FLAG: Net amounts in switch letters | |
| 71 | Data Element |
JV_USE_VBA_TABLE | Flag: Read data from VBA table | |
| 72 | Data Element |
JV_XD_BDC | Create batch input session | |
| 73 | Data Element |
JV_XD_LIST | List input data | |
| 74 | Data Element |
JV_XD_ONLINE | Exchange differences: Online processing | |
| 75 | Data Element |
JV_XD_TEST | Exchange differences : Test Run |
