SAP ABAP Table T8JVC01 (Dynpro Table for SAPMJVC1)

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	T8JVC01	Table Relationship Diagram
Short Description	Dynpro Table for SAPMJVC1

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_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
3	EDATE	☐	JV_EDATE	DATUM	DATS	8	0	Effective Date
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
6	SELECT	☐	JV_SEL	XFELD	CHAR	1	0	Selection Field
7	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
8	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
9	PROJN	☐	JV_PROJN	PS_POSNR	NUMC	8	0	Project Number	PRPS
10	ETEXT	☐	LTEXT_8JE	TEXT35	CHAR	35	0	Investment Type Description
11	FUNDCUR	☐	JV_FUNDCUR	WAERS	CUKY	5	0	Funding currency	T8JC2
12	FCVAL	☐	JV_FCVAL2	WERT7	CURR	13	2	JV Fund Currency
13	LCVAL	☐	JV_LCVAL2	WERT7	CURR	13	2	Local Currency Amount
14	FCVAL1	☐	JV_FCVAL1	WERTV7	CURR	13	2	Funding Currency Amount Detail
15	LCVAL1	☐	JV_LCVAL1	WERTV7	CURR	13	2	Local Currency Amount Detail
16	TCVAL	☐	JV_TCVAL2	WERTV9	CURR	17	2	Total Currency Amount
17	TFVAL	☐	JV_TFVALL	WERTV10	CURR	19	2	JV Fund Cur
18	BATCH	☐	JV_BATCHN	JV_BATCHN	CHAR	10	0	JV Cash Call Batch Number	T8J4A
19	UNAME	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
20	SDATE	☐	JV_SDATE	JV_SDATE	CHAR	10	0	JV date of record save
21	BLKED	☐	JV_BLKED	JV_BLKED	CHAR	1	0	JV Blocked
22	SUSP	☐	JV_SUSP	XFELD	CHAR	1	0	JV Suspended
23	MODIFY	☐	JV_MODIFY	XFELD	CHAR	1	0	JV Modify
24	BTEXT	☐	LTEXT_8JE2	TEXT35	CHAR	35	0	Cash Call Description
25	ANRED	☐	JV_ANRED1	CHAR15	CHAR	15	0	JV Anrede
26	POS_POM	☐	JV_CCPOM	CHAR06	CHAR	6	0	Proc. operational month for Cash Call Transaction(online)
27	DEF_POM	☐	JV_CCPOM	CHAR06	CHAR	6	0	Proc. operational month for Cash Call Transaction(online)
28	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
29	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
30	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T8JVC01	BATCH	T8J4A	BATCH
2	T8JVC01	BUKRS	T001	BUKRS
3	T8JVC01	EGRUP	T8JF	EGRUP
4	T8JVC01	FUNDCUR	T8JC2	FUNDCUR
5	T8JVC01	PARTN	KNA1	KUNNR
6	T8JVC01	PROJN	PRPS	PSPNR
7	T8JVC01	VNAME	T8JV	VNAME

History

Last changed by/on	SAP	20131127
SAP Release Created in