SAP ABAP Table T8JVTSL (JV accounting: structure for report selection fieldss)

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	T8JVTSL	Table Relationship Diagram
Short Description	JV accounting: structure for report selection fieldss

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	SUSPER	☐	JV_SUSPER	JV_P_FLAG	CHAR	1	0	Flag: suspense bill in one period after unsuspending
2	BTC_PROC	☐	JV_BTC_PRO	JV_P_FLAG	CHAR	1	0	JV batch processing (update mode)
3	CB_BTC_PRO	☐	JV_CB_BTC	JV_P_FLAG	CHAR	1	0	Flag: Test Mode
4	CB_REC_MOD	☐	JV_CB_RC_M	JV_P_FLAG	CHAR	1	0	JV cutback recovery mode
5	EA_FROMDAT	☐	JV_EAFDATE	DATUM	DATS	8	0	JV equity adjustment from-date
6	EA_TODATE	☐	JV_EATODAT	DATUM	DATS	8	0	JV Equity adjustment to date
7	PN_PERIOD	☐	JV_CONV_PE	MONAT	NUMC	2	0	JV netting period
8	KEEP_BATCH	☐	JV_KEEP_B	XFELD	CHAR	1	0	Keep Batch Input Session
9	CB_TEXT	☐	JV_TEXT22	JV_TEXT22	CHAR	22	0	JV text of length 22
10	CB_TAXTEXT	☐	JV_TEXT22	JV_TEXT22	CHAR	22	0	JV text of length 22
11	BI_GROSS	☐	JV_BI_GROS	XFELD	CHAR	1	0	Gross Shares
12	BI_NET	☐	JV_BI_NET	XFELD	CHAR	1	0	Net Shares
13	BI_NO_ZERO	☐	JV_BI_NO_Z	XFELD	CHAR	1	0	JV No zero lines
14	BI_BILL_RI	☐	JV_BI_RI	XFELD	CHAR	1	0	Billable recovery indicator only
15	BI_SUSP	☐	JV_BI_SUSP	XFELD	CHAR	1	0	JV separate bills for suspense periods
16	BI_P_IV	☐	JV_BI_IV	XFELD	CHAR	1	0	Create Invoice
17	BI_P_IC	☐	JV_BI_IC	XFELD	CHAR	1	0	Create consolidated invoice
18	BI_P_IN	☐	JV_BI_IN	XFELD	CHAR	1	0	Create invoice for Norway
19	BI_P_ST	☐	JV_BI_ST	XFELD	CHAR	1	0	Create statement
20	BI_P_SC	☐	JV_BI_SC	XFELD	CHAR	1	0	Create consolidated statement
21	BI_P_EX	☐	JV_BI_EX	XFELD	CHAR	1	0	Create expenditure detail report
22	BI_P_EC	☐	JV_BI_EC	XFELD	CHAR	1	0	Create consolidated expenditure detail report
23	CB_BTC_TST	☐	JV_CB_TEST	JV_TEST_FL	CHAR	1	0	JV flag: Testmode
24	CB_BTC_INT	☐	JV_CB_INTE	XFELD	CHAR	1	0	JV flag: Intermediate run
25	CB_BTC_COM	☐	JV_CB_ERR	XFELD	CHAR	1	0	JV flag: Process not yet completed ventures only
26	CB_BTC_PRT	☐	JV_CB_PRT	JV_CB_PRT	CHAR	1	0	JV flag: Level of print detail
27	CB_ASSET	☐	JV_CB_ASST	XFELD	CHAR	1	0	JV flag: Perform asset postings
28	NET_WORK_I	☐	JV_NWI	JV_SHARE	DEC	9	6	Net Working Interest
29	NET_WORK_O	☐	JV_NWI_OP	JV_SHARE	DEC	9	6	Net Working Interest - Operator
30	FILL_COSTO	☐	JV_COSTO	XFELD	CHAR	1	0	Fill cost objects when initial
31	ALL_CURR	☐	JV_ALLCUR	XFELD	CHAR	1	0	Process all currencies (sendond and third)
32	CO_ON_BS	☐	JV_CO_BS	XFELD	CHAR	1	0	Cost object on balance sheet adjustment account also
33	F100_BI	☐	JV_F100_BI	XFELD	CHAR	1	0	Create postings from SAPF100
34	PER_CHG	☐	JV_PER_CHG	JV_PRCNT	DEC	6	3	Percentage Change
35	BS_NETTNG	☐	JV_BSNETTN	JV_CHBOX	CHAR	1	0	Perform net calculation
36	BS_NET2	☐	JV_BSNET2	JV_CHBOX	CHAR	1	0	Two-way netting
37	BS_COBJ	☐	JV_BSCOBJ	JV_CHBOX	CHAR	1	0	Cost object analysis
38	BS_VENT	☐	JV_BSVENT	JV_CHBOX	CHAR	1	0	Posting using ventures
39	BS_EQGRP	☐	JV_BSEQGRP	JV_CHBOX	CHAR	1	0	Posting using equity group
40	BS_PAYDAT	☐	JV_BSPAYDA	JV_CHBOX	CHAR	1	0	Post using payment date
41	BS_VALUDT	☐	JV_BSVALUD	JV_CHBOX	CHAR	1	0	Post using value date
42	BS_DOCRPT	☐	JV_BSDOCRP	JV_CHBOX	CHAR	1	0	Document audit report
43	BS_OVERRD	☐	JV_BSOVERR	JV_CHBOX	CHAR	1	0	Override event check
44	JV_BCF	☐	JV_BCF	XFELD	CHAR	1	0	Flag if Balance Carry Forward should only delete values
45	XD_TRADPA	☐	JV_TRADPA	XFELD	CHAR	1	0	Fill trading partner on generated postings
46	XD_TEST	☐	JV_XD_TEST	XFELD	CHAR	1	0	Exchange differences : Test Run
47	XD_ONLINE	☐	JV_XD_ONLINE	XFELD	CHAR	1	0	Exchange differences: Online processing
48	XD_BDC	☐	JV_XD_BDC	XFELD	CHAR	1	0	Create batch input session
49	XD_LIST_INPUT	☐	JV_XD_LIST	XFELD	CHAR	1	0	List input data
50	EC_BILL	☐	JV_EC_BILL	XFELD	CHAR	1	0	Select all billable entries
51	EC_NONBILL	☐	JV_EC_NONBILL	XFELD	CHAR	1	0	Select non-billable entries
52	EC_CUTBACK	☐	JV_EC_CB	XFELD	CHAR	1	0	Include records processed by Cutback
53	OPER_VT	☐	JV_OPER_VT	XFELD	CHAR	1	0	Operated venture
54	NONOPER_VT	☐	JV_NONOPER_VT	XFELD	CHAR	1	0	Nonoperated venture
55	EGLIST	☐	JV_EGLIST	XFELD	CHAR	1	0	Equity Group List
56	FAST_IN	☐	JV_FAST_IN	XFELD	CHAR	1	0	Direct Input w/o Batch Input
57	USE_VBA_TABLE	☐	JV_USE_VBA_TABLE	FLAG	CHAR	1	0	Flag: Read data from VBA table
58	USE_INTRST	☐	JV_USE_INTRST	FLAG	CHAR	1	0	FLAG: Calculate interest due
59	USE_DELAY	☐	JV_USE_DELAY	FLAG	CHAR	1	0	FLAG: Elapsed days analysis
60	USE_SWLET	☐	JV_USE_SWLET	FLAG	CHAR	1	0	FLAG: Create switch letters
61	USE_BRNCH	☐	JV_USE_BRNCH	FLAG	CHAR	1	0	FLAG: Letter for each branch
62	USE_SWNET	☐	JV_USE_SWNET	FLAG	CHAR	1	0	FLAG: Net amounts in switch letters
63	JV_BYPASS_TH	☐	JV_CB_BYPASS_TH	XFELD	CHAR	1	0	Bypas threshold test
64	JV_DELETE_MASTER	☐	JV_DELETE_MASTER	XFELD	CHAR	1	0	DELETE MASTER DATA
65	JV_DELETE_GLX	☐	JV_DELETE_GLX	XFELD	CHAR	1	0	DELETE GLX TABLES
66	JV_DELETE_CUSTOM	☐	JV_DELETE_CUSTOM	XFELD	CHAR	1	0	Delete customizing data
67	JV_EG_ACTIVE	☐	JV_EG_ACTIVE	XFELD	CHAR	1	0	Equity Group list (act/inact)
68	CONTROL_REPORT	☐	JV_CONTROL_REPORT	XFELD	CHAR	1	0	Control Report
69	BATCH_PROCESS	☐	JV_BATCH_PROCESS	XFELD	CHAR	1	0	Batch Process(update)
70	DELETE_BATCH	☐	JV_DELETE_BATCH	XFELD	CHAR	1	0	Delete Batch after posting
71	POST_GROSS	☐	JV_POST_GROSS	XFELD	CHAR	1	0	Post Gross Documents
72	INTC_POST	☐	JV_INTC_POST	XFELD	CHAR	1	0	Inter-company postings
73	RC_SUMMATION	☐	JV_RC_SUMMATION	XFELD	CHAR	1	0	Summation
74	CB_BTC_SEI	☐	JV_CB_SEI	XFELD	CHAR	1	0	JV flag: Calculate Due Date for SEI
75	CB_BTC_CURR	☐	JV_CB_CURR	XFELD	CHAR	1	0	JV flag: Trans & Local Curr Diff(T030H)

History

Last changed by/on	SAP	20130529
SAP Release Created in