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