Data Element list used by SAP ABAP View V_T8JZD (Company code (detailed data))
SAP ABAP View
V_T8JZD (Company code (detailed data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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_ASSTCO | No CO object on asset lines | ||
| 9 | JV_ASSTVNT | Venture derivation from Asset | ||
| 10 | JV_BANK | Venture Bank Accounts | ||
| 11 | JV_BANK_RI | Recovery Indicator switch for bank lines in non-clearing tr. | ||
| 12 | JV_BCURR | JV Default Billing Currency | ||
| 13 | JV_BILLSTR | JV Billing Structure | ||
| 14 | JV_BILL_THRESH | Billing threshold (debit) | ||
| 15 | JV_BILL_THRESH_C | Billing threshold (credit) | ||
| 16 | JV_BILL_THRESH_SEP | Prepare separate reports for suppressed periods | ||
| 17 | JV_CI_FB01 | CI Posting in FB01 | ||
| 18 | JV_CI_GRO | Gross postings to CI Partner | ||
| 19 | JV_COMPULS | Compulsory benefits rate for Canadian payroll burden | ||
| 20 | JV_CORPRI3 | Coporate Recovery Indicator for AM Postings | ||
| 21 | JV_CRPCAL | Flag CRP Calculation: Yes or NO | ||
| 22 | JV_CU_TCUR | JV Cutback in transaction currency | ||
| 23 | JV_EQGNUM | Maximum Number of Active Equity Groups per Vent./Equity Type | ||
| 24 | JV_EXPAND | Store lines in JV single item ledger not compressed | ||
| 25 | JV_FIELDNAME | Field for additional selection in CRP transfers | ||
| 26 | JV_GSTNO | GST registration number | ||
| 27 | JV_KURST | JV exchange rate type | ||
| 28 | JV_MESSBDG | Indicator: Message for impact on budget for JV Asset Xfers | ||
| 29 | JV_NONCOMP | Non-compulsory benefits rate for payroll burden clearing | ||
| 30 | JV_OFFCC2 | Corporate Offset Cost Centre | ||
| 31 | JV_OFFPCCC | Corporate PCO Cost Centre | ||
| 32 | JV_OFFPCOD | Coporate PCO Order | ||
| 33 | JV_OFFPCPJ | Corporate PCO Project | ||
| 34 | JV_PM_ACTIVE | Joint Venture Production month processing active | ||
| 35 | JV_PM_ACT_YEAR | Number of years Production month information is available | ||
| 36 | JV_PM_EG | Derive Equity Group from Production Month | ||
| 37 | JV_POSTCR1 | Post also doc. with corporate venture/equity group only_ | ||
| 38 | JV_SPLIT_BY_LI | Split by line item | ||
| 39 | JV_STPAY | Standard (internal) % to apply for payroll burden clearing | ||
| 40 | JV_TABNAME | Table for additional selection field | ||
| 41 | JV_TAXCRP | CRP Tax Code | ||
| 42 | JV_TAXEXP | Flag for tax being reported on expenditure detail | ||
| 43 | JV_TAXPER | Post Tax in Next Period | ||
| 44 | JV_VIDIST | Venture info distribution from Asset lines | ||
| 45 | JV_WBIND | Index series to for calculation of estimated book cost (EBC) | ||
| 46 | JV_XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | ||
| 47 | JV_XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | ||
| 48 | JV_XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | ||
| 49 | JV_XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | ||
| 50 | JV_XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | ||
| 51 | JV_XVBA | Venture Bank Account Switching is used | ||
| 52 | MANDT | Client | ||
| 53 | TRANSVAR | Transfer variant for intercompany asset transfers | ||
| 54 | TRANSVAR | Transfer variant for intercompany asset transfers | ||
| 55 | WAERS | Currency Key |