Table/Structure Field list used by SAP ABAP View V_T8JO (Partner)
SAP ABAP View
V_T8JO (Partner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T001 - WAERS | Currency Key | |
2 | ![]() |
T001 - WAERS | Currency Key | |
3 | ![]() |
T8JO - INTCOCD | Intercompany code | |
4 | ![]() |
T8JO - VECCTHRESH | Partner/Venture/Equity Group Cash Call Threshold | |
5 | ![]() |
T8JO - INTCOCD | Intercompany code | |
6 | ![]() |
T8JO - MANDT | Client | |
7 | ![]() |
T8JO - MANDT | Client | |
8 | ![]() |
T8JO - PAPER | Indicator: Hardcopy billings | |
9 | ![]() |
T8JO - PAPER | Indicator: Hardcopy billings | |
10 | ![]() |
T8JO - PARTN | JV partner | |
11 | ![]() |
T8JO - PARTN | JV partner | |
12 | ![]() |
T8JO - PERSON | Name of employee responsible | |
13 | ![]() |
T8JO - PERSON | Name of employee responsible | |
14 | ![]() |
T8JO - PJCCTHRESH | Partner/Project Cash Call Threshold | |
15 | ![]() |
T8JO - PJCCTHRESH | Partner/Project Cash Call Threshold | |
16 | ![]() |
T8JO - PPGROUP | Partner process group | |
17 | ![]() |
T8JO - PPGROUP | Partner process group | |
18 | ![]() |
T8JO - T819_ONLY | JV Generate 819 Transaction Set Only (no 810) | |
19 | ![]() |
T8JO - T819_ONLY | JV Generate 819 Transaction Set Only (no 810) | |
20 | ![]() |
T8JO - TAXCODE | Tax on sales/purchases code | |
21 | ![]() |
T8JO - TAXCODE | Tax on sales/purchases code | |
22 | ![]() |
T8JO - TELFN | Telephone number | |
23 | ![]() |
T8JO - TELFN | Telephone number | |
24 | ![]() |
T8JO - VECCTHRESH | Partner/Venture/Equity Group Cash Call Threshold | |
25 | ![]() |
T8JO - BILLTHRESX | All billing reports suppressed | |
26 | ![]() |
T8JO - BFORMAT | JV Billing Format | |
27 | ![]() |
T8JO - BFORMAT | JV Billing Format | |
28 | ![]() |
T8JO - BILLTHRES | Billing threshold (debit) | |
29 | ![]() |
T8JO - BILLTHRES | Billing threshold (debit) | |
30 | ![]() |
T8JO - BILLTHRESA | Billing threshold active | |
31 | ![]() |
T8JO - BILLTHRESA | Billing threshold active | |
32 | ![]() |
T8JO - BILLTHRESC | Billing threshold (credit) | |
33 | ![]() |
T8JO - BILLTHRESC | Billing threshold (credit) | |
34 | ![]() |
T8JO - BILLTHRESS | Prepare separate reports for suppressed periods | |
35 | ![]() |
T8JO - BILLTHRESS | Prepare separate reports for suppressed periods | |
36 | ![]() |
T8JO - EDICOMP | EDI Partner Code | |
37 | ![]() |
T8JO - BILLTHRESX | All billing reports suppressed | |
38 | ![]() |
T8JO - BUKRS | Company Code | |
39 | ![]() |
T8JO - BUKRS | Company Code | |
40 | ![]() |
T8JO - CCTHRESH | Cash Call Threshold | |
41 | ![]() |
T8JO - CCTHRESH | Cash Call Threshold | |
42 | ![]() |
T8JO - CONVNETIND | JV Convenience Netting Indicator | |
43 | ![]() |
T8JO - CONVNETIND | JV Convenience Netting Indicator | |
44 | ![]() |
T8JO - EDI | Indicator: EDI to Owner | |
45 | ![]() |
T8JO - EDI | Indicator: EDI to Owner | |
46 | ![]() |
T8JO - EDICOMP | EDI Partner Code |