SAP ABAP Table T8JZ (JV Global Company Parameters)

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	TRANSP	Transparent table
Transparent table	T8JZ	Table Relationship Diagram
Short Description	JV Global Company Parameters

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	ITD	☐	JV_ITD2	XFELD	CHAR	1	0	Inception to date
4	NETACCOPT	☐	JV_NET	XFELD	CHAR	1	0	JV Net Account option
5	INT_US	☐	JV_INTER	JV_INTER	CHAR	1	0	Joint Venture Region
6	OPACCNUMB	☐	JV_OPER	KUNNR	CHAR	10	0	Operator	KNB1
7	BILLBASIS	☐	JV_BBASIS	JV_BBASIS	NUMC	1	0	Billing Basis
8	CORPVENT	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
9	CORPEQGP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
10	CORPRECIND	☐	JV_CORPRI1	JV_RECIND	CHAR	2	0	Corporate Recovery Indicator (corporately funded)	T8JJ
11	CORPVBACRI	☐	JV_CORPRI2	JV_RECIND	CHAR	2	0	Corporate Recovery Indicator (Venture Funded)	T8JJ
12	BALANCVENT	☐	JV_BAL	XFELD	CHAR	1	0	JV Balanced Venture Flag
13	FRYEAR	☐	JV_FRYEAR	GJAHR	NUMC	4	0	Joint Venture year for first period allowed
14	FRPERIOD	☐	JV_FRPER	POPER	NUMC	3	0	first JV period allowed
15	TOYEAR	☐	JV_TOYEAR	GJAHR	NUMC	4	0	JV year for last period allowed
16	TOPERIOD	☐	JV_TOPER	POPER	NUMC	3	0	Last JV period allowed
17	VBANK	☐	JV_BANK	JV_BANK	CHAR	1	0	Venture Bank Accounts
18	TAXIN	☐	JV_TAXIN	MWSKZ	CHAR	2	0	Input Tax Code (Usually used when posting expense)	T007A
19	INVLEVEL	☐	JV_INVLVL	JV_INVLVL	CHAR	1	0	Joint Venture Invoice Level
20	TAXOUT	☐	JV_TAXOUT	MWSKZ	CHAR	2	0	Output Tax Code (Usually used when posting revenue)	T007A
21	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
22	CRPTAXCODE	☐	JV_TAXCRP	MWSKZ	CHAR	2	0	CRP Tax Code	T007A
23	BSTRUCT	☐	JV_BILLSTR	JV_BILLSTR	CHAR	4	0	JV Billing Structure	T8JS
24	STPAY	☐	JV_STPAY	DEC3_2	DEC	5	2	Standard (internal) % to apply for payroll burden clearing
25	XSETCON	☐	JV_XSETCON	SETNAME	CHAR	24	0	Set of Accounts to Exclude from Construction Overhead Calc.
26	XSETCAT	☐	JV_XSETCAT	SETNAME	CHAR	24	0	Set of Accounts to Exclude from Catastrophe Overhead Calc.
27	XPER1	☐	JV_XPER1	SETNAME	CHAR	24	0	Exclusion Set of Accounts - Percent 1 (JVA)
28	XPER2	☐	JV_XPER2	SETNAME	CHAR	24	0	Exclusion Set of Accounts - Percent 2 (JVA)
29	XSETCAP	☐	JV_XSETCAP	SETNAME	CHAR	24	0	Set of Accounts to Exclude from Capital Overhead Calc.
30	NONCOMP	☐	JV_NONCOMP	DEC3_2	DEC	5	2	Non-compulsory benefits rate for payroll burden clearing
31	COMPULS	☐	JV_COMPULS	DEC3_2	DEC	5	2	Compulsory benefits rate for Canadian payroll burden
32	OFFCC	☐	JV_OFFCC2	KOSTL	CHAR	10	0	Corporate Offset Cost Centre	CSKS
33	EXPAND	☐	JV_EXPAND	XFIELD	CHAR	1	0	Store lines in JV single item ledger not compressed
34	TAXEXPDTL	☐	JV_TAXEXP	XFELD	CHAR	1	0	Flag for tax being reported on expenditure detail
35	TAXPER	☐	JV_TAXPER	XFELD	CHAR	1	0	Post Tax in Next Period
36	EQGNUM	☐	JV_EQGNUM	NUM02	NUMC	2	0	Maximum Number of Active Equity Groups per Vent./Equity Type
37	POMACT	☐	JV_POMACT	XFELD	CHAR	1	0	Processing Operational Month and Billing Month active
38	GSTNO	☐	JV_GSTNO	CHAR20	CHAR	20	0	GST registration number
39	AFABE_HAN	☐	AFABE_HAN	AFABE	NUMC	2	0	Depreciation Area for Book Depreciation	T093
40	AFABE_NB	☐	AFABE_NB	AFABE	NUMC	2	0	Depreciation Area for non billable Cost (Gross)	T093
41	AFABE_BI	☐	AFABE_BI	AFABE	NUMC	2	0	Depreciation Area for Gross billable cost	T093
42	CRPCAL	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
43	AM_METH	☐	JV_AMMETH	JV_AMMETH	CHAR	1	0	Method for AM/MM Postings
44	WBIND	☐	JV_WBIND	WBIND	CHAR	5	0	Index series to for calculation of estimated book cost (EBC)	T094A
45	SELTAB	☐	JV_TABNAME	AS4TAB	CHAR	30	0	Table for additional selection field	DD02L
46	SELFLD	☐	JV_FIELDNAME	FDNAME	CHAR	30	0	Field for additional selection in CRP transfers	DD03L
47	CBYEAR	☐	JV_CBYEAR	GJAHR	NUMC	4	0	JV Cutback Year
48	CBPERI	☐	JV_CBPERI	POPER	NUMC	3	0	JV Cutback Period
49	KURST	☐	JV_KURST	KURST	CHAR	4	0	JV exchange rate type	TCURV
50	OFFPCOCC	☐	JV_OFFPCCC	KOSTL	CHAR	10	0	Corporate PCO Cost Centre	CSKS
51	OFFPCOPROJ	☐	JV_OFFPCPJ	PS_POSNR	NUMC	8	0	Corporate PCO Project	PRPS
52	OFFPCOORNR	☐	JV_OFFPCOD	AUFNR	CHAR	12	0	Coporate PCO Order	AUFK
53	POSTCORP	☐	JV_POSTCR1	XFELD	CHAR	1	0	Post also doc. with corporate venture/equity group only_
54	ASSTVENT	☐	JV_ASSTVNT	JV_ASSTVNT	CHAR	1	0	Venture derivation from Asset
55	CI_GROSS	☐	JV_CI_GRO	XFELD	CHAR	1	0	Gross postings to CI Partner
56	CI_FB01	☐	JV_CI_FB01	XFELD	CHAR	1	0	CI Posting in FB01
57	CB_TCURR	☐	JV_CU_TCUR	XFELD	CHAR	1	0	JV Cutback in transaction currency
58	FSJVCT	☐	JV_FSJVCT	JV_FSTAT	CHAR	1	0	Field status JV Cost Center Type
59	FSJVOT	☐	JV_FSJVOT	JV_FSTAT	CHAR	1	0	Field status JV Internal Order Type
60	FSJVPT	☐	JV_FSJVPT	JV_FSTAT	CHAR	1	0	Field status JV project type
61	BUDGETMESS	☐	JV_MESSBDG	JV_MESSBDG	CHAR	1	0	Indicator: Message for impact on budget for JV Asset Xfers
62	VIDIST	☐	JV_VIDIST	XFELD	CHAR	1	0	Venture info distribution from Asset lines
63	OP_AS_PART	☐	JV_FL_PART	XFELD	CHAR	1	0	Flag: Operator as partner
64	KOSTL_CORP	☐	JV_KOSTLCP	KOSTL	CHAR	10	0	Corporate cost center for JV	CSKS
65	AM_CORP_RI	☐	JV_CORPRI3	JV_RECIND	CHAR	2	0	Coporate Recovery Indicator for AM Postings	T8JJ
66	BANK_RI_SW	☐	JV_BANK_RI	XFELD	CHAR	1	0	Recovery Indicator switch for bank lines in non-clearing tr.
67	BCURR	☐	JV_BCURR	CURTP	CHAR	2	0	JV Default Billing Currency
68	XVBA	☐	JV_XVBA	XFELD	CHAR	1	0	Venture Bank Account Switching is used
69	XASST_CO	☐	JV_ASSTCO	XFELD	CHAR	1	0	No CO object on asset lines
70	BILLTHRES	☐	JV_BILL_THRESH	WERT7	CURR	13	2	Billing threshold (debit)
71	BILLTHRESC	☐	JV_BILL_THRESH_C	WERT7	CURR	13	2	Billing threshold (credit)
72	TVARCURR	☐	TRANSVAR	TRANSVAR	CHAR	4	0	Transfer variant for intercompany asset transfers	TA1TV
73	TVAROLD	☐	TRANSVAR	TRANSVAR	CHAR	4	0	Transfer variant for intercompany asset transfers	TA1TV
74	SPLIT_BY_LI	☐	JV_SPLIT_BY_LI	XFELD	CHAR	1	0	Split by line item
75	EC_USE	☐	/SAPPCE/JVA_EC_USAGE	XFELD	CHAR	1	0	CA-JVA-PRC Active in Company Code
76	BILLTHRESS	☐	JV_BILL_THRESH_SEP	XFELD	CHAR	1	0	Prepare separate reports for suppressed periods
77	PM_ACT	☐	JV_PM_ACTIVE	XFELD	CHAR	1	0	Joint Venture Production month processing active
78	PM_EG	☐	JV_PM_EG	XFELD	CHAR	1	0	Derive Equity Group from Production Month
79	PM_ACT_YEAR	☐	JV_PM_ACT_YEAR	NUMC2	NUMC	2	0	Number of years Production month information is available

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T8JZ	AFABE_BI	T093	AFABER
2	T8JZ	AFABE_HAN	T093	AFABER
3	T8JZ	AFABE_NB	T093	AFABER
4	T8JZ	AM_CORP_RI	T8JJ	RECID	REF	1	CN
5	T8JZ	BSTRUCT	T8JS	BSTRUCT	REF
6	T8JZ	BUKRS	T001	BUKRS	KEY	1	CN
7	T8JZ	CORPEQGP	T8JF	EGRUP	KEY	1	CN
8	T8JZ	CORPRECIND	T8JJ	RECID	KEY	1	CN
9	T8JZ	CORPVBACRI	T8JJ	RECID	REF	1	CN
10	T8JZ	CORPVENT	T8JV	VNAME	KEY	1	CN
11	T8JZ	CRPTAXCODE	T007A	MWSKZ
12	T8JZ	KOSTL_CORP	CSKS	KOSTL		C	CN
13	T8JZ	KURST	TCURV	KURST	REF	1	CN
14	T8JZ	MANDT	T000	MANDT	KEY	1	CN
15	T8JZ	OFFCC	CSKS	KOSTL		C	CN
16	T8JZ	OFFPCOCC	CSKS	KOSTL		C	CN
17	T8JZ	OFFPCOORNR	AUFK	AUFNR	REF	1	CN
18	T8JZ	OFFPCOPROJ	PRPS	PSPNR	REF	1	CN
19	T8JZ	OPACCNUMB	KNB1	KUNNR	KEY	1	CN
20	T8JZ	SELFLD	DD03L	FIELDNAME
21	T8JZ	SELTAB	DD02L	TABNAME
22	T8JZ	TAXIN	T007A	MWSKZ
23	T8JZ	TAXOUT	T007A	MWSKZ	REF	C	CN
24	T8JZ	TVARCURR	TA1TV	TRANSV
25	T8JZ	TVAROLD	TA1TV	TRANSV
26	T8JZ	TXJCD	TTXJ	TXJCD	REF	C	CN
27	T8JZ	WBIND	T094A	WBIND

History

Last changed by/on	SAP	20130529
SAP Release Created in