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