SAP ABAP Table T8JVBCC (JV SAPscript cash call direct Billing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ GJVA (Package) Joint venture accounting

Basic Data

Table Category	INTTAB	Structure
Structure	T8JVBCC	Table Relationship Diagram
Short Description	JV SAPscript cash call direct Billing

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
2	VNTXT	☐	LTEXT_8JV	TEXT35	CHAR	35	0	Joint Venture Description
3	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
4	ETTXT	☐	LTEXT_8JE	TEXT35	CHAR	35	0	Investment Type Description
5	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
6	EGTXT	☐	LTEXT_8JF	TEXT35	CHAR	35	0	Investment Group Description
7	EQSHARE	☐	JV_NOSHARE	JV_SHARE	DEC	9	6	Non-Operated Share
8	OP_PER	☐	POPER	POPER	NUMC	3	0	Posting period
9	OP_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	PROJN	☐	JV_PROJN	PS_POSNR	NUMC	8	0	Project Number	PRPS
11	PROJ_EXT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
12	PROJNAME	☐	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	EDATE	☐	JV_EDATE	DATUM	DATS	8	0	Effective Date
15	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
16	FCVAL	☐	JV_AMOUNT	WERTV7	CURR	13	2	JV General Billing Amount in transaction currency
17	FCURR	☐	JV_FUNDCUR	WAERS	CUKY	5	0	Funding currency	*
18	LCVAL	☐	JV_AMOUNT	WERTV7	CURR	13	2	JV General Billing Amount in transaction currency
19	LCURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	TOTAL_1	☐	JV_AMOUNT	WERTV7	CURR	13	2	JV General Billing Amount in transaction currency
21	TOTAL_2	☐	JV_AMOUNT	WERTV7	CURR	13	2	JV General Billing Amount in transaction currency
22	PAYTERM	☐	JV_ZTERM	CHAR030	CHAR	30	0	payment terms (percentage, days)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T8JVBCC	EGRUP	T8JF	EGRUP
2	T8JVBCC	PROJN	PRPS	PSPNR
3	T8JVBCC	VNAME	T8JV	VNAME

History

Last changed by/on	SAP	20030716
SAP Release Created in	200