Data Element list used by SAP ABAP View V_T8JTPM (Production month with accounting objects)
SAP ABAP View
V_T8JTPM (Production month with accounting objects) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBWA | Asset Transaction Type | ||
| 2 | ANLN1 | Main Asset Number | ||
| 3 | ANLN2 | Asset Subnumber | ||
| 4 | APLZL_CH | General Counter for Order | ||
| 5 | AUFNR | Order Number | ||
| 6 | AUFPL_CH | Task List Number for Operations in Order | ||
| 7 | BUKRS | Company Code | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | GOBJNR_C | Object number for transaction attributes | ||
| 10 | GOBJNR_R | Object number for objects (account assignment elements) | ||
| 11 | GOBJNR_S | Object number for partner objects (accnt assignmnt elements) | ||
| 12 | GSBER | Business Area | ||
| 13 | HSLXX9 | Total of transactions of the period in local currency | ||
| 14 | HSLXX9 | Total of transactions of the period in local currency | ||
| 15 | HSLXX9 | Total of transactions of the period in local currency | ||
| 16 | HSLXX9 | Total of transactions of the period in local currency | ||
| 17 | JVA_PROD_MONTH | Produktionsmonat | ||
| 18 | JV_EGROUP | Equity group | ||
| 19 | JV_NAME | Joint venture | ||
| 20 | JV_PART | Partner account number | ||
| 21 | JV_RECIND | Recovery Indicator | ||
| 22 | KOKRS | Controlling Area | ||
| 23 | KOSTL | Cost Center | ||
| 24 | KSLXX9 | Total of transactions of the period in group currency | ||
| 25 | KSLXX9 | Total of transactions of the period in group currency | ||
| 26 | KSLXX9 | Total of transactions of the period in group currency | ||
| 27 | KSLXX9 | Total of transactions of the period in group currency | ||
| 28 | MANDT | Client | ||
| 29 | MEINS | Base Unit of Measure | ||
| 30 | MSLXX | Total of the transactions of period in units of measure | ||
| 31 | NPLNR | Network Number for Account Assignment | ||
| 32 | POPER | Posting period | ||
| 33 | PRCTR | Profit Center | ||
| 34 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 35 | RACCT | Account Number | ||
| 36 | RPMAX | Period | ||
| 37 | RRCTY | Record Type | ||
| 38 | RTCUR | Currency Key | ||
| 39 | RVERS | Version | ||
| 40 | SHKZG | Debit/Credit Indicator | ||
| 41 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 42 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 43 | VORNR | Operation/Activity Number |