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