SAP ABAP Table V_T8JZD (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_T8JZD	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	CRPTAXCODE	☐	JV_TAXCRP	MWSKZ	CHAR	2	0	CRP Tax Code	T007A
4	BSTRUCT	☐	JV_BILLSTR	JV_BILLSTR	CHAR	4	0	JV Billing Structure	T8JS
5	STPAY	☐	JV_STPAY	DEC3_2	DEC	5	2	Standard (internal) % to apply for payroll burden clearing
6	XSETCON	☐	JV_XSETCON	SETNAME	CHAR	24	0	Set of Accounts to Exclude from Construction Overhead Calc.
7	XSETCAT	☐	JV_XSETCAT	SETNAME	CHAR	24	0	Set of Accounts to Exclude from Catastrophe Overhead Calc.
8	XPER1	☐	JV_XPER1	SETNAME	CHAR	24	0	Exclusion Set of Accounts - Percent 1 (JVA)
9	XPER2	☐	JV_XPER2	SETNAME	CHAR	24	0	Exclusion Set of Accounts - Percent 2 (JVA)
10	XSETCAP	☐	JV_XSETCAP	SETNAME	CHAR	24	0	Set of Accounts to Exclude from Capital Overhead Calc.
11	NONCOMP	☐	JV_NONCOMP	DEC3_2	DEC	5	2	Non-compulsory benefits rate for payroll burden clearing
12	COMPULS	☐	JV_COMPULS	DEC3_2	DEC	5	2	Compulsory benefits rate for Canadian payroll burden
13	OFFCC	☐	JV_OFFCC2	KOSTL	CHAR	10	0	Corporate Offset Cost Centre	CSKS
14	EXPAND	☐	JV_EXPAND	XFIELD	CHAR	1	0	Store lines in JV single item ledger not compressed
15	TAXEXPDTL	☐	JV_TAXEXP	XFELD	CHAR	1	0	Flag for tax being reported on expenditure detail
16	TAXPER	☐	JV_TAXPER	XFELD	CHAR	1	0	Post Tax in Next Period
17	EQGNUM	☐	JV_EQGNUM	NUM02	NUMC	2	0	Maximum Number of Active Equity Groups per Vent./Equity Type
18	GSTNO	☐	JV_GSTNO	CHAR20	CHAR	20	0	GST registration number
19	AFABE_HAN	☐	AFABE_HAN	AFABE	NUMC	2	0	Depreciation Area for Book Depreciation	T093
20	AFABE_NB	☐	AFABE_NB	AFABE	NUMC	2	0	Depreciation Area for non billable Cost (Gross)	T093
21	AFABE_BI	☐	AFABE_BI	AFABE	NUMC	2	0	Depreciation Area for Gross billable cost	T093
22	CRPCAL	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
23	AM_METH	☐	JV_AMMETH	JV_AMMETH	CHAR	1	0	Method for AM/MM Postings
24	WBIND	☐	JV_WBIND	WBIND	CHAR	5	0	Index series to for calculation of estimated book cost (EBC)	T094A
25	SELTAB	☐	JV_TABNAME	AS4TAB	CHAR	30	0	Table for additional selection field	DD02L
26	SELFLD	☐	JV_FIELDNAME	FDNAME	CHAR	30	0	Field for additional selection in CRP transfers	DD03L
27	KURST	☐	JV_KURST	KURST	CHAR	4	0	JV exchange rate type	TCURV
28	OFFPCOCC	☐	JV_OFFPCCC	KOSTL	CHAR	10	0	Corporate PCO Cost Centre	CSKS
29	OFFPCOPROJ	☐	JV_OFFPCPJ	PS_POSNR	NUMC	8	0	Corporate PCO Project	PRPS
30	OFFPCOORNR	☐	JV_OFFPCOD	AUFNR	CHAR	12	0	Coporate PCO Order	AUFK
31	POSTCORP	☐	JV_POSTCR1	XFELD	CHAR	1	0	Post also doc. with corporate venture/equity group only_
32	ASSTVENT	☐	JV_ASSTVNT	JV_ASSTVNT	CHAR	1	0	Venture derivation from Asset
33	CI_GROSS	☐	JV_CI_GRO	XFELD	CHAR	1	0	Gross postings to CI Partner
34	CI_FB01	☐	JV_CI_FB01	XFELD	CHAR	1	0	CI Posting in FB01
35	CB_TCURR	☐	JV_CU_TCUR	XFELD	CHAR	1	0	JV Cutback in transaction currency
36	BUDGETMESS	☐	JV_MESSBDG	JV_MESSBDG	CHAR	1	0	Indicator: Message for impact on budget for JV Asset Xfers
37	VIDIST	☐	JV_VIDIST	XFELD	CHAR	1	0	Venture info distribution from Asset lines
38	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
39	AFAPL	☐	AFAPL	AFAPL	CHAR	4	0	Chart of depreciaton for asset valuation	T096
40	AM_CORP_RI	☐	JV_CORPRI3	JV_RECIND	CHAR	2	0	Coporate Recovery Indicator for AM Postings	T8JJ
41	VBANK	☐	JV_BANK	JV_BANK	CHAR	1	0	Venture Bank Accounts
42	BANK_RI_SW	☐	JV_BANK_RI	XFELD	CHAR	1	0	Recovery Indicator switch for bank lines in non-clearing tr.
43	BCURR	☐	JV_BCURR	CURTP	CHAR	2	0	JV Default Billing Currency
44	XVBA	☐	JV_XVBA	XFELD	CHAR	1	0	Venture Bank Account Switching is used
45	XASST_CO	☐	JV_ASSTCO	XFELD	CHAR	1	0	No CO object on asset lines
46	BILLTHRES	☐	JV_BILL_THRESH	WERT7	CURR	13	2	Billing threshold (debit)
47	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
48	BILLTHRESC	☐	JV_BILL_THRESH_C	WERT7	CURR	13	2	Billing threshold (credit)
49	TVARCURR	☐	TRANSVAR	TRANSVAR	CHAR	4	0	Transfer variant for intercompany asset transfers	TA1TV
50	TVAROLD	☐	TRANSVAR	TRANSVAR	CHAR	4	0	Transfer variant for intercompany asset transfers	TA1TV
51	SPLIT_BY_LI	☐	JV_SPLIT_BY_LI	XFELD	CHAR	1	0	Split by line item
52	BILLTHRESS	☐	JV_BILL_THRESH_SEP	XFELD	CHAR	1	0	Prepare separate reports for suppressed periods
53	PM_ACT	☐	JV_PM_ACTIVE	XFELD	CHAR	1	0	Joint Venture Production month processing active
54	PM_EG	☐	JV_PM_EG	XFELD	CHAR	1	0	Derive Equity Group from Production Month
55	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	V_T8JZD	AFABE_BI	T093	AFABER
2	V_T8JZD	AFABE_HAN	T093	AFABER
3	V_T8JZD	AFABE_NB	T093	AFABER
4	V_T8JZD	AFAPL	T096	AFAPL	REF	1	CN
5	V_T8JZD	AM_CORP_RI	T8JJ	RECID	REF	1	CN
6	V_T8JZD	BSTRUCT	T8JS	BSTRUCT	REF
7	V_T8JZD	BUKRS	T001	BUKRS	KEY	1	CN
8	V_T8JZD	CRPTAXCODE	T007A	MWSKZ
9	V_T8JZD	KURST	TCURV	KURST	REF	1	CN
10	V_T8JZD	MANDT	T000	MANDT	KEY	1	CN
11	V_T8JZD	OFFCC	CSKS	KOSTL		C	CN
12	V_T8JZD	OFFPCOCC	CSKS	KOSTL		C	CN
13	V_T8JZD	OFFPCOORNR	AUFK	AUFNR	REF	1	CN
14	V_T8JZD	OFFPCOPROJ	PRPS	PSPNR	REF	1	CN
15	V_T8JZD	SELFLD	DD03L	FIELDNAME
16	V_T8JZD	SELTAB	DD02L	TABNAME
17	V_T8JZD	TVARCURR	TA1TV	TRANSV
18	V_T8JZD	TVAROLD	TA1TV	TRANSV
19	V_T8JZD	WAERS	TCURC	WAERS	REF	1	CN
20	V_T8JZD	WBIND	T094A	WBIND

History

Last changed by/on	SAP	20130529
SAP Release Created in