SAP ABAP Table V_T8JO (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_T8JO |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | ![]() |
JV_PARTN | JV_PARTN | CHAR | 10 | 0 | JV partner | ||
4 | ![]() |
JV_INTCOCD | BUKRS | CHAR | 4 | 0 | Intercompany code | T001 | |
5 | ![]() |
JV_CCTHRES | JV_CCTHRES | DEC | 13 | 0 | Cash Call Threshold | ||
6 | ![]() |
JV_PAPER | XFELD | CHAR | 1 | 0 | Indicator: Hardcopy billings | ||
7 | ![]() |
JV_EDI | XFELD | CHAR | 1 | 0 | Indicator: EDI to Owner | ||
8 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
9 | ![]() |
JV_CONVNID | XFELD | CHAR | 1 | 0 | JV Convenience Netting Indicator | ||
10 | ![]() |
JV_BFORM | JV_BFORM | CHAR | 4 | 0 | JV Billing Format | T8J0R | |
11 | ![]() |
JV_EDICOMP | JV_EDICOMP | CHAR | 12 | 0 | EDI Partner Code | ||
12 | ![]() |
JV_PPGROUP | JV_PPGROUP | CHAR | 3 | 0 | Partner process group | T8JOG | |
13 | ![]() |
JV_VETHRES | JV_CCTHRES | DEC | 13 | 0 | Partner/Venture/Equity Group Cash Call Threshold | ||
14 | ![]() |
JV_PJTHRES | JV_CCTHRES | DEC | 13 | 0 | Partner/Project Cash Call Threshold | ||
15 | ![]() |
NAME_ZPERS | TEXT30 | CHAR | 30 | 0 | Name of employee responsible | ||
16 | ![]() |
JVA_TELFN | CHAR15 | CHAR | 15 | 0 | Telephone number | ||
17 | ![]() |
JV_GEN_819 | JV_GEN_819 | CHAR | 1 | 0 | JV Generate 819 Transaction Set Only (no 810) | ||
18 | ![]() |
JV_BILL_THRESH | WERT7 | CURR | 13 | 2 | Billing threshold (debit) | ||
19 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
20 | ![]() |
JV_BILL_THRESH_C | WERT7 | CURR | 13 | 2 | Billing threshold (credit) | ||
21 | ![]() |
JV_BILL_THRESH_ACTIVE | XFELD | CHAR | 1 | 0 | Billing threshold active | ||
22 | ![]() |
JV_BILL_THRESH_SUPPR | XFELD | CHAR | 1 | 0 | All billing reports suppressed | ||
23 | ![]() |
JV_BILL_THRESH_SEP | XFELD | CHAR | 1 | 0 | Prepare separate reports for suppressed periods |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | V_T8JO | BFORMAT | ![]() |
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2 | V_T8JO | BUKRS | ![]() |
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KEY | 1 | CN |
3 | V_T8JO | INTCOCD | ![]() |
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REF | C | CN |
4 | V_T8JO | MANDT | ![]() |
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KEY | 1 | CN |
5 | V_T8JO | PPGROUP | ![]() |
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REF | C | CN |
6 | V_T8JO | TAXCODE | ![]() |
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C | CN | |
7 | V_T8JO | WAERS | ![]() |
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REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |