This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The table T8J4H (Non-Op saved bills - Detail Info (for holding bills)) is a standard table in SAP ERP. It belongs to the package GJV2.
Table | T8J4H |
Short Text | Non-Op saved bills - Detail Info (for holding bills) |
Package | GJV2 |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
NOBNO | ✔ | JV Non-Operated Billing Number | JV_NONOP_BILL_NO | CHAR | 10 | T8J4G |
VNAME | ✔ | Joint Venture | JV_NAME | CHAR | 6 | T8JV |
EGRUP | ✔ | Equity group | JV_EGROUP | CHAR | 3 | T8JF |
LINE_NUMBER | ✔ | Line number in the Non-Operated Billing Form | 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 | 9 | ||
NBFORMAT | Joint Venture Non-billing Form | JV_NBFORM | CHAR | 4 | * | |
NET_TAX | Funding Currency Amount | JV_FCVAL | CURR | 17 | ||
GROSS_TAX | Funding Currency Amount | JV_FCVAL | CURR | 17 | ||
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 | 17 | ||
LCVAL_NET | Local Currency Amount | JV_LCVAL | CURR | 17 | ||
FCVAL_GROSS | Funding Currency Amount | JV_FCVAL | CURR | 17 | ||
LCVAL_GROSS | Local Currency Amount | JV_LCVAL | CURR | 17 | ||
TOTAL_POINTER | A pointer that points to current line's total line | JV_TOTAL_POINTER | INT4 | 10 | ||
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 |