SAP ABAP Table T8JVB60 (JV Non-op Billing Screen Structure)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJV2 (Package) Joint Venture Development
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJV2 (Package) Joint Venture Development
Basic Data
Table Category | INTTAB | Structure |
Structure | T8JVB60 | Table Relationship Diagram |
Short Description | JV Non-op Billing Screen Structure |
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_OPERATOR | JV_PARTN | CHAR | 10 | 0 | JV Operator | T8JO | |
3 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
4 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
5 | BKTXT | JV_BKTXT | JV_TEXT25 | CHAR | 25 | 0 | Billing header text | ||
6 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
7 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
8 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
9 | BANK_TYPE | JV_BANK_TYPE | BVTYP | CHAR | 4 | 0 | JV Business Partner's Bank type | ||
10 | VNAME | JV_VENTURE | JV_NAME | CHAR | 6 | 0 | Joint Venture | T8JV | |
11 | FUNDCUR | JV_FUNDCUR | WAERS | CUKY | 5 | 0 | Funding currency | T8JC2 | |
12 | FCVAL | JV_FCVAL | WERTV9 | CURR | 17 | 2 | Funding Currency Amount | ||
13 | LCVAL | JV_LCVAL | WERTV9 | CURR | 17 | 2 | Local Currency Amount | ||
14 | NOBNO | JV_NONOP_BILL_NO | JV_NONOP_BILL_NO | CHAR | 10 | 0 | JV Non-Operated Billing Number | T8J4G | |
15 | NGTEXT | JV_NGTEXT | JV_NGTEXT | CHAR | 5 | 0 | JV Net or Gross Indicator Text | ||
16 | NBTEXT | JV_NOP_BILL_TEXT | TEXT35 | CHAR | 35 | 0 | JV Non-Operated Bill Description | ||
17 | VTEXT | JV_LTEXT | JV_TEXT35 | CHAR | 35 | 0 | Joint Venture Text | ||
18 | NBNET | JV_NBNET | XFELD | CHAR | 1 | 0 | Net Input Only | ||
19 | NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
20 | LTEXT | JV_DATA_ENTRY_TEXT | JV_TEXT43 | CHAR | 43 | 0 | Line Text for Data Entry | ||
21 | UNAME | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
22 | SDATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
23 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
24 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
25 | TOTAMT | JV_TOTAMT | WERTV7 | CURR | 13 | 2 | Total Amount | ||
26 | TOTTAX | JV_TOTTAX | WERTV7 | CURR | 13 | 2 | Total Tax | ||
27 | TAXAMTF | JV_TAXAMTF | WERTV7 | CURR | 13 | 2 | Tax invoice amount | ||
28 | TAMNTF | JV_TAMNTF | WERTV7 | CURR | 13 | 2 | JV tax amount in funding currency for header information | ||
29 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | T8JF | |
30 | EGTXT | JV_EGTXT | TEXT35 | CHAR | 35 | 0 | JV Equity Group Name | ||
31 | PROJN | JV_PROJECT | PS_POSNR | NUMC | 8 | 0 | Internal project item number | PRPS | |
32 | HKONT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
33 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
34 | PAYMETHOD | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
35 | PAYTERMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
36 | NOPSHARE | JV_NOSHARE | JV_SHARE | DEC | 9 | 6 | Non-Operated Share | ||
37 | POSTFCVAL | JV_FCPVAL | WERTV7 | CURR | 13 | 2 | non-op billing actual funding currency posting amount | ||
38 | POSTUCVAL | JV_UCPVAL | WERTV7 | CURR | 13 | 2 | non-op billing actual user currency posting amount | ||
39 | POSTUCVAL_FC | JV_UCPVAL_FC | WERTV7 | CURR | 13 | 2 | non-op actual user currency posting amount in funding curr. | ||
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 | ASSET | JV_ASSET | XFELD | CHAR | 1 | 0 | JV Asset Line Indicator | ||
43 | ASSETRN | JV_ASSETRN | BWASL | CHAR | 3 | 0 | JV Asset Transaction Type | TABW | |
44 | ASSETCD | JV_ASSETCD | NUM1 | NUMC | 1 | 0 | Asset Transaction Code | ||
45 | INVNTRY | JV_INVNTRY | XFELD | CHAR | 1 | 0 | JV Inventory Line Indicator | ||
46 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
47 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
48 | VYEAR | VYEAR | GJAHR | NUMC | 4 | 0 | Acquisition year of the asset (manually changeable) | ||
49 | VMNTH | VMNTH | POPER | NUMC | 3 | 0 | Asset Accounting: Acquis. month (in depreciation area) | ||
50 | VALUE_DATE | JV_VALUE_DATE | DATUM | DATS | 8 | 0 | Asset Value Date | ||
51 | ASSET_CLASS | ANLKL | ANLKL | CHAR | 8 | 0 | Asset Class | * | |
52 | ANLHTXT | JV_ASSET_DESCRIPTION | TEXT50 | CHAR | 50 | 0 | Asset Description | ||
53 | ASSETAMT | JV_ASSETVL | WERTV7 | CURR | 13 | 2 | Non-Operated Billing Asset line amount | ||
54 | ACQUSITION | ACQUSITION | WERTV7 | CURR | 13 | 2 | Acquisition Value | ||
55 | DETAIL_SUM | JV_DETAIL_SUM | WERTV7 | CURR | 13 | 2 | Sum of total itemized amounts in funding currency | ||
56 | LOCAL_DETAIL_SUM | JV_LOCAL_DETAIL_SUM | WERTV7 | CURR | 13 | 2 | Sum of total itemized amounts in local currency | ||
57 | LOCLCUR | JV_LOCLCUR | WAERS | CUKY | 5 | 0 | Local currency | * | |
58 | TRX_AMOUNT | JV_AMOUNT | WERTV7 | CURR | 13 | 2 | JV General Billing Amount in transaction currency | ||
59 | LOCAL_TRX_AMOUNT | JV_LOCAL_AMOUNT | WERTV7 | CURR | 13 | 2 | JV General Billing Amount in local currency | ||
60 | BUDGET | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
61 | U_FUNDCUR_FACTOR | JV_FUNDCUR_FACTOR_FOR_USERCUR | DEC9 | DEC | 9 | 0 | Funding currency factor for user currency exchange rate | ||
62 | U_USERCUR_FACTOR | JV_USERCUR_FACTOR_FOR_USERCUR | DEC9 | DEC | 9 | 0 | User currency factor for user currency exchange rate | ||
63 | F_LOCALCUR_FACTOR | JV_LOCALCUR_FACTOR_FOR_FUNDCUR | DEC9 | DEC | 9 | 0 | Local currency factor for funding currency exchange rate | ||
64 | F_FUNDCUR_FACTOR | JV_FUNDCUR_FACTOR_FOR_FUNDCUR | DEC9 | DEC | 9 | 0 | Funding currency factor for funding currency exchange rate | ||
65 | FLAG | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
66 | POM | JV_POM | DATUM | DATS | 8 | 0 | Processing operational month |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T8JVB60 | ASSETRN | TABW | BWASL | C | CN | |
2 | T8JVB60 | AUFNR | AUFK | AUFNR | |||
3 | T8JVB60 | BUKRS | T001 | BUKRS | |||
4 | T8JVB60 | EGRUP | T8JF | EGRUP | |||
5 | T8JVB60 | FUNDCUR | T8JC2 | FUNDCUR | REF | 1 | CN |
6 | T8JVB60 | HKONT | SKA1 | SAKNR | |||
7 | T8JVB60 | KOSTL | CSKS | KOSTL | |||
8 | T8JVB60 | LAND1 | T005 | LAND1 | |||
9 | T8JVB60 | NOBNO | T8J4G | NOBNO | |||
10 | T8JVB60 | PARTN | T8JO | PARTN | |||
11 | T8JVB60 | PAYMETHOD | T042Z | ZLSCH | |||
12 | T8JVB60 | PROJN | PRPS | PSPNR | |||
13 | T8JVB60 | USERCUR | TCURC | WAERS | REF | 1 | CN |
14 | T8JVB60 | VNAME | T8JV | VNAME |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |