SAP ABAP Table T8JZ (JV Global Company Parameters)
Hierarchy
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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
⤷ 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
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |