T8J4H - Non-Op saved bills - Detail Info (for holding bills)
Non-Op saved bills - Detail Info (for holding bills) information is stored in SAP table T8J4H.
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 T8J4H
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 | T8J4G |
| VNAME | Joint venture | X | JV_NAME | CHAR | 6 | T8JV |
| EGRUP | Equity group | X | JV_EGROUP | CHAR | 3 | T8JF |
| LINE_NUMBER | Line number in the Non-Operated Billing Form | X | JV_LINE_NUMBER | NUMC | 4 | |
| DATAKEY | A hierarchical path to get to an object (data) in a hierachy | JV_DATAKEY | CHAR | 60 | ||
| NOPSHARE | Non-Operated Share | JV_NOSHARE | DEC | 5 | ||
| NBFORMAT | Joint Venture Non-operated Billing Form | JV_NBFORM | CHAR | 4 | * | |
| NET_TAX | Funding Currency Amount | JV_FCVAL | CURR | 9 | ||
| GROSS_TAX | Funding Currency Amount | JV_FCVAL | CURR | 9 | ||
| PAYTERMS | Terms of Payment Key | JV_PAYMENT_TERM | CHAR | 4 | ||
| PAYMETHOD | JV Payment Method | JV_PAYMENT_METHOD | CHAR | 1 | * | |
| LINE_LEVEL | Level of a line in a form | JV_LINE_LEVEL | NUMC | 2 | ||
| SUMMID | JV Summary Id | JV_SUMMID | CHAR | 6 | ||
| LINEID | JV Line Id | JV_LINEID | CHAR | 6 | * | |
| LTEXT | Text in current line | JV_LINE_TEXT | CHAR | 41 | ||
| LTYPE | Type of line in a form | JV_LINE_TYPE | CHAR | 1 | ||
| PROJN | Project Number | JV_PROJN | NUMC | 8 | PRPS | |
| KOSTL | JV Cost Center | JV_COSTCTR | CHAR | 10 | CSKS | |
| AUFNR | JV order number | JV_ORDNR | CHAR | 12 | AUFK | |
| SUBITEM | Non-operated Billing Cost Object Subitem | JV_SUBITEM | NUMC | 1 | ||
| HKONT | JV Account Number | JV_ACCOUNT | CHAR | 10 | SKA1 | |
| ASSET | JV Asset Line Indicator | JV_ASSET | CHAR | 1 | ||
| ASSETRN | JV Asset Transaction Type | JV_ASSETRN | CHAR | 3 | * | |
| ASSETCD | Asset Transaction Code | JV_ASSETCD | NUMC | 1 | ||
| INVNTRY | JV Inventory Line Indicator | JV_INVNTRY | CHAR | 1 | ||
| FCVAL_NET | Funding Currency Amount | JV_FCVAL | CURR | 9 | ||
| LCVAL_NET | Local Currency Amount | JV_LCVAL | CURR | 9 | ||
| FCVAL_GROSS | Funding Currency Amount | JV_FCVAL | CURR | 9 | ||
| LCVAL_GROSS | Local Currency Amount | JV_LCVAL | CURR | 9 | ||
| TOTAL_POINTER | A pointer that points to current line's total line | JV_TOTAL_POINTER | INT4 | 4 | ||
| NBNET | Net Input Only | JV_NBNET | CHAR | 1 | ||
| HIGHLITE | JV Highlite Indicator | JV_HILITE | CHAR | 1 | ||
| PAGEB | Page Break Indicator | JV_PAGE_BRK_IND | CHAR | 1 |