Table/Structure Field list used by SAP ABAP TYPE GJVBT (GJVBT)
SAP ABAP TYPE
GJVBT (GJVBT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
2 | ![]() |
JVSO1 - POPER | Posting period | |
3 | ![]() |
JVSO2 - DOCLN | Line Item in Joint Venture Document | |
4 | ![]() |
JVSO2 - DOCNR | Accounting Document Number | |
5 | ![]() |
JVSO2 - HSL | Value in local currency | |
6 | ![]() |
JVSO2 - KSL | Value in group currency | |
7 | ![]() |
JVSO2 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
8 | ![]() |
JVSO2 - REFDOCNR | Accounting Document Number | |
9 | ![]() |
JVSO2 - REFFIDLN | Number of Line Item Within Accounting Document | |
10 | ![]() |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
11 | ![]() |
JVTO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
12 | ![]() |
JVTO2 - RYEAR | Fiscal Year | |
13 | ![]() |
JVTO2 - RTCUR | Currency Key | |
14 | ![]() |
JVTO2 - RPARTN | Partner account number | |
15 | ![]() |
JVTO2 - RJVNAM | Joint venture | |
16 | ![]() |
JVTO2 - RDPOM | Posting Period Difference for Operational Month | |
17 | ![]() |
JVTO2 - RDBILLM | Invoice Month: Posting Period Difference | |
18 | ![]() |
JVTO2 - RBUKRS | Company Code | |
19 | ![]() |
JVTO2 - RBILID | Payroll Type | |
20 | ![]() |
JVTO2 - REGROU | Equity group | |
21 | ![]() |
T001 - WAERS | Currency Key | |
22 | ![]() |
T8J0E - BFORMAT | JV Billing Format | |
23 | ![]() |
T8J0I - BILIND | Payroll Type | |
24 | ![]() |
T8JBI_TH - FPER | Fiscal period | |
25 | ![]() |
T8JBI_TH - FYEAR | Fiscal Year | |
26 | ![]() |
T8JBI_THD - AUGBL | Accounting Document Number | |
27 | ![]() |
T8JBI_THD - XORIGINAL | Original billing document for JV | |
28 | ![]() |
T8JBI_THD - FYEAR | Fiscal Year | |
29 | ![]() |
T8JBI_THD - AUGLN | Number of Line Item Within Accounting Document | |
30 | ![]() |
T8JO - BFORMAT | JV Billing Format | |
31 | ![]() |
T8JO - BILLTHRES | Billing threshold (debit) | |
32 | ![]() |
T8JO - BILLTHRESA | Billing threshold active | |
33 | ![]() |
T8JO - BILLTHRESC | Billing threshold (credit) | |
34 | ![]() |
T8JO - PARTN | JV partner | |
35 | ![]() |
T8JV - VNAME | Joint venture |