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
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