SAP ABAP Table V_T8JO (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_T8JO | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | PARTN | JV_PARTN | JV_PARTN | CHAR | 10 | 0 | JV partner | ||
4 | INTCOCD | JV_INTCOCD | BUKRS | CHAR | 4 | 0 | Intercompany code | T001 | |
5 | CCTHRESH | JV_CCTHRES | JV_CCTHRES | DEC | 13 | 0 | Cash Call Threshold | ||
6 | PAPER | JV_PAPER | XFELD | CHAR | 1 | 0 | Indicator: Hardcopy billings | ||
7 | EDI | JV_EDI | XFELD | CHAR | 1 | 0 | Indicator: EDI to Owner | ||
8 | TAXCODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
9 | CONVNETIND | JV_CONVNID | XFELD | CHAR | 1 | 0 | JV Convenience Netting Indicator | ||
10 | BFORMAT | JV_BFORM | JV_BFORM | CHAR | 4 | 0 | JV Billing Format | T8J0R | |
11 | EDICOMP | JV_EDICOMP | JV_EDICOMP | CHAR | 12 | 0 | EDI Partner Code | ||
12 | PPGROUP | JV_PPGROUP | JV_PPGROUP | CHAR | 3 | 0 | Partner process group | T8JOG | |
13 | VECCTHRESH | JV_VETHRES | JV_CCTHRES | DEC | 13 | 0 | Partner/Venture/Equity Group Cash Call Threshold | ||
14 | PJCCTHRESH | JV_PJTHRES | JV_CCTHRES | DEC | 13 | 0 | Partner/Project Cash Call Threshold | ||
15 | PERSON | NAME_ZPERS | TEXT30 | CHAR | 30 | 0 | Name of employee responsible | ||
16 | TELFN | JVA_TELFN | CHAR15 | CHAR | 15 | 0 | Telephone number | ||
17 | T819_ONLY | JV_GEN_819 | JV_GEN_819 | CHAR | 1 | 0 | JV Generate 819 Transaction Set Only (no 810) | ||
18 | BILLTHRES | JV_BILL_THRESH | WERT7 | CURR | 13 | 2 | Billing threshold (debit) | ||
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
20 | BILLTHRESC | JV_BILL_THRESH_C | WERT7 | CURR | 13 | 2 | Billing threshold (credit) | ||
21 | BILLTHRESA | JV_BILL_THRESH_ACTIVE | XFELD | CHAR | 1 | 0 | Billing threshold active | ||
22 | BILLTHRESX | JV_BILL_THRESH_SUPPR | XFELD | CHAR | 1 | 0 | All billing reports suppressed | ||
23 | BILLTHRESS | JV_BILL_THRESH_SEP | XFELD | CHAR | 1 | 0 | Prepare separate reports for suppressed periods |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_T8JO | BFORMAT | T8J0R | BILLFORMAT | |||
2 | V_T8JO | BUKRS | T001 | BUKRS | KEY | 1 | CN |
3 | V_T8JO | INTCOCD | T001 | BUKRS | REF | C | CN |
4 | V_T8JO | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | V_T8JO | PPGROUP | T8JOG | PPGROUP | REF | C | CN |
6 | V_T8JO | TAXCODE | T007A | MWSKZ | C | CN | |
7 | V_T8JO | WAERS | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |