Data Element list used by SAP ABAP View V_T8JZ (JV Global company parameters)
SAP ABAP View
V_T8JZ (JV Global company parameters) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFABE_BI | Depreciation Area for Gross billable cost | |
2 | ![]() |
AFABE_HAN | Depreciation Area for Book Depreciation | |
3 | ![]() |
AFABE_NB | Depreciation Area for non billable Cost (Gross) | |
4 | ![]() |
AFAPL | Chart of depreciaton for asset valuation | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUTXT | Name of Company Code or Company | |
7 | ![]() |
JV_AMMETH | Method for AM/MM Postings | |
8 | ![]() |
JV_ASSTVNT | Venture derivation from Asset | |
9 | ![]() |
JV_BAL | JV Balanced Venture Flag | |
10 | ![]() |
JV_BANK | Venture Bank Accounts | |
11 | ![]() |
JV_BBASIS | Billing Basis | |
12 | ![]() |
JV_BILLSTR | JV Billing Structure | |
13 | ![]() |
JV_CI_FB01 | CI Posting in FB01 | |
14 | ![]() |
JV_CI_GRO | Gross postings to CI Partner | |
15 | ![]() |
JV_CORPRI1 | Corporate Recovery Indicator (corporately funded) | |
16 | ![]() |
JV_CORPRI2 | Corporate Recovery Indicator (Venture Funded) | |
17 | ![]() |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
18 | ![]() |
JV_CU_TCUR | JV Cutback in transaction currency | |
19 | ![]() |
JV_EGROUP | Equity group | |
20 | ![]() |
JV_EQGNUM | Maximum Number of Active Equity Groups per Vent./Equity Type | |
21 | ![]() |
JV_FIELDNAME | Field for additional selection in CRP transfers | |
22 | ![]() |
JV_FL_PART | Flag: Operator as partner | |
23 | ![]() |
JV_FSJVCT | Field status JV Cost Center Type | |
24 | ![]() |
JV_FSJVOT | Field status JV Internal Order Type | |
25 | ![]() |
JV_FSJVPT | Field status JV project type | |
26 | ![]() |
JV_GSTNO | GST registration number | |
27 | ![]() |
JV_INTER | Joint Venture Region | |
28 | ![]() |
JV_ITD2 | Inception to date | |
29 | ![]() |
JV_KOSTLCP | Corporate cost center for JV | |
30 | ![]() |
JV_KURST | JV exchange rate type | |
31 | ![]() |
JV_MESSBDG | Indicator: Message for impact on budget for JV Asset Xfers | |
32 | ![]() |
JV_NAME | Joint venture | |
33 | ![]() |
JV_NET | JV Net Account option | |
34 | ![]() |
JV_OFFCC2 | Corporate Offset Cost Centre | |
35 | ![]() |
JV_OFFPCCC | Corporate PCO Cost Centre | |
36 | ![]() |
JV_OFFPCOD | Coporate PCO Order | |
37 | ![]() |
JV_OFFPCPJ | Corporate PCO Project | |
38 | ![]() |
JV_OPER | Operator | |
39 | ![]() |
JV_PM_ACTIVE | Joint Venture Production month processing active | |
40 | ![]() |
JV_PM_ACT_YEAR | Number of years Production month information is available | |
41 | ![]() |
JV_PM_EG | Derive Equity Group from Production Month | |
42 | ![]() |
JV_POMACT | Processing Operational Month and Billing Month active | |
43 | ![]() |
JV_POSTCR1 | Post also doc. with corporate venture/equity group only_ | |
44 | ![]() |
JV_TABNAME | Table for additional selection field | |
45 | ![]() |
JV_TAXCRP | CRP Tax Code | |
46 | ![]() |
JV_TAXEXP | Flag for tax being reported on expenditure detail | |
47 | ![]() |
JV_TAXIN | Input Tax Code (Usually used when posting expense) | |
48 | ![]() |
JV_TAXOUT | Output Tax Code (Usually used when posting revenue) | |
49 | ![]() |
JV_TAXPER | Post Tax in Next Period | |
50 | ![]() |
JV_VIDIST | Venture info distribution from Asset lines | |
51 | ![]() |
JV_WBIND | Index series to for calculation of estimated book cost (EBC) | |
52 | ![]() |
JV_XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | |
53 | ![]() |
JV_XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | |
54 | ![]() |
JV_XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | |
55 | ![]() |
JV_XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | |
56 | ![]() |
JV_XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | |
57 | ![]() |
MANDT | Client | |
58 | ![]() |
TXJCD | Tax Jurisdiction |