T8J4G - Non-Op saved bills - Header Info (for holding bills)
Non-Op saved bills - Header Info (for holding bills) information is stored in SAP table T8J4G.
It is part of development package GJV2 in software component CA-JVA. This development package consists of objects that can be grouped under "".
It is part of development package GJV2 in software component CA-JVA. This development package consists of objects that can be grouped under "".
Fields for table T8J4G
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
NOBNO | JV Non-Operated Billing Number | X | JV_NONOP_BILL_NO | CHAR | 10 | |
NBTEXT | JV Non-Operated Bill Description | JV_NOP_BILL_TEXT | CHAR | 35 | ||
UNAME | User Name | SYUNAME | CHAR | 12 | ||
SDATE | JV date of record save | JV_SDATE | CHAR | 10 | ||
PARTN | JV Operator | JV_OPERATOR | CHAR | 10 | T8JO | |
VNAME | Joint venture | JV_NAME | CHAR | 6 | * | |
FUNDCUR | Funding currency | JV_FUNDCUR | CUKY | 5 | T8JC2 | |
BANK_TYPE | JV Business Partner's Bank type | JV_BANK_TYPE | CHAR | 4 |