SAP Table T8J4G
Non-Op saved bills - Header Info (for holding bills)
The table T8J4G (Non-Op saved bills - Header Info (for holding bills)) is a standard table in SAP ERP.
It belongs to the package GJV2.
Technical Information
Table |
T8J4G |
Short Text |
Non-Op saved bills - Header Info (for holding bills) |
Package |
GJV2
|
Table Type |
Transparent Table
|
Fields for Table T8J4G
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 |
|
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 |
|