SAP ABAP Table T8JVB15 (JV Structure Billing TA Fields Table)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
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GJVB (Package) Joint venture billing
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | T8JVB15 |
|
| Short Description | JV Structure Billing TA Fields Table |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 2 | |
JV_PARTN | JV_PARTN | CHAR | 10 | 0 | JV partner | T8JO | |
| 3 | |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 4 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 5 | |
JV_SEL | XFELD | CHAR | 1 | 0 | Selection Field | ||
| 6 | |
JV_BKTXT | JV_TEXT25 | CHAR | 25 | 0 | Billing header text | ||
| 7 | |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
| 8 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 9 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 10 | |
JVA_PROD_MONTH | BUPER | ACCP | 6 | 0 | Produktionsmonat | ||
| 11 | |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | T8JV | |
| 12 | |
JV_FUNDCUR | WAERS | CUKY | 5 | 0 | Funding currency | T8JC2 | |
| 13 | |
JV_FCVAL | WERTV9 | CURR | 17 | 2 | Funding Currency Amount | ||
| 14 | |
JV_LCVAL | WERTV9 | CURR | 17 | 2 | Local Currency Amount | ||
| 15 | |
JV_NOBNO | JV_NOBNO | CHAR | 10 | 0 | JV Non-Operated Billing Number | T8J4C | |
| 16 | |
JV_NGTEXT | JV_NGTEXT | CHAR | 5 | 0 | JV Net or Gross Indicator Text | ||
| 17 | |
LTEXT_8J3D | TEXT35 | CHAR | 35 | 0 | JV Line Text for Non-Op Billing (Same as JV_DATA_ENTRY_TEXT) | ||
| 18 | |
JV_LTEXT | JV_TEXT35 | CHAR | 35 | 0 | Joint Venture Text | ||
| 19 | |
JV_NBNET | XFELD | CHAR | 1 | 0 | Net Input Only | ||
| 20 | |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
| 21 | |
JV_TEXT43 | JV_TEXT43 | CHAR | 43 | 0 | JV Text43 | ||
| 22 | |
SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
| 23 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 24 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 25 | |
JV_TOTAMT | WERTV7 | CURR | 13 | 2 | Total Amount | ||
| 26 | |
JV_TOTTAX | WERTV7 | CURR | 13 | 2 | Total Tax | ||
| 27 | |
JV_NETAMTF | WERTV7 | CURR | 13 | 2 | JV Net amount funding currency | ||
| 28 | |
JV_TAXAMTF | WERTV7 | CURR | 13 | 2 | Tax invoice amount | ||
| 29 | |
JV_TAMNTF | WERTV7 | CURR | 13 | 2 | JV tax amount in funding currency for header information | ||
| 30 | |
JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | T8JF | |
| 31 | |
LTEXT_8JF | TEXT35 | CHAR | 35 | 0 | Investment Group Description | ||
| 32 | |
PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | PRPS | |
| 33 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
| 34 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 35 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
| 36 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 37 | |
JV_NOSHARE | JV_SHARE | DEC | 9 | 6 | Non-Operated Share | ||
| 38 | |
JV_FCPVAL | WERTV7 | CURR | 13 | 2 | non-op billing actual funding currency posting amount | ||
| 39 | |
JV_UCPVAL | WERTV7 | CURR | 13 | 2 | non-op billing actual user currency posting amount | ||
| 40 | |
JV_USERCUR | WAERS | CUKY | 5 | 0 | User Currency | TCURC | |
| 41 | |
JV_FUCRATE | KURSF | DEC | 9 | 5 | Exchange rate of user currency to funding currency | ||
| 42 | |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
| 43 | |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
| 44 | |
VYEAR | GJAHR | NUMC | 4 | 0 | Acquisition year of the asset (manually changeable) | ||
| 45 | |
VMNTH | POPER | NUMC | 3 | 0 | Asset Accounting: Acquis. month (in depreciation area) | ||
| 46 | |
ASSETTYPE | CHAR12 | CHAR | 12 | 0 | Asset Type | ||
| 47 | |
ANLHTXT | TEXT50 | CHAR | 50 | 0 | Asset main number text | ||
| 48 | |
JV_ASSETVL | WERTV7 | CURR | 13 | 2 | Non-Operated Billing Asset line amount | ||
| 49 | |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 50 | |
ACQUSITION | WERTV7 | CURR | 13 | 2 | Acquisition Value | ||
| 51 | |
PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
| 52 | |
JV_NETAMTL | WERTV7 | CURR | 13 | 2 | JV Net amount local currency | ||
| 53 | |
JV_LOCLCUR | WAERS | CUKY | 5 | 0 | Local currency | * | |
| 54 | |
JV_TEXT20 | JV_TEXT20 | CHAR | 22 | 0 | JV text length of 20 | ||
| 55 | |
JV_TEXT20 | JV_TEXT20 | CHAR | 22 | 0 | JV text length of 20 | ||
| 56 | |
JV_AMOUNT | WERTV7 | CURR | 13 | 2 | JV General Billing Amount in transaction currency |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | T8JVB15 | BUKRS | |
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| 2 | T8JVB15 | EGRUP | |
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| 3 | T8JVB15 | FUNDCUR | |
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REF | 1 | CN |
| 4 | T8JVB15 | HKONT | |
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| 5 | T8JVB15 | KOSTL | |
|
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| 6 | T8JVB15 | LAND1 | |
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| 7 | T8JVB15 | NOBNO | |
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| 8 | T8JVB15 | PARTN | |
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| 9 | T8JVB15 | PAYMETHOD | |
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| 10 | T8JVB15 | PROJN | |
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| 11 | T8JVB15 | USERCUR | |
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REF | 1 | CN |
| 12 | T8JVB15 | VNAME | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |