SAP ABAP View V_T8JZD (Company code (detailed data))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJV2 (Package) Joint Venture Development

Basic Data

View Type	C	Maintenance View
Maintenance View	V_T8JZD
Short Description	Company code (detailed data)
Root table	T8JZ	JV Global Company Parameters

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	T8JZ	T8JZ
2	T001	T8JZ	BUKRS	E
3	T093C	T001	BUKRS	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	T8JZ	MANDT		☐	MANDT	☐	Client
2	BUKRS	T8JZ	BUKRS	S	☐	BUKRS	☐	Company Code
3	CRPTAXCODE	T8JZ	CRPTAXCODE		☐	JV_TAXCRP	☐	CRP Tax Code
4	BSTRUCT	T8JZ	BSTRUCT		☐	JV_BILLSTR	☐	JV Billing Structure
5	STPAY	T8JZ	STPAY		☐	JV_STPAY	☐	Standard (internal) % to apply for payroll burden clearing
6	XSETCON	T8JZ	XSETCON		☐	JV_XSETCON	☐	Set of Accounts to Exclude from Construction Overhead Calc.
7	XSETCAT	T8JZ	XSETCAT		☐	JV_XSETCAT	☐	Set of Accounts to Exclude from Catastrophe Overhead Calc.
8	XPER1	T8JZ	XPER1		☐	JV_XPER1	☐	Exclusion Set of Accounts - Percent 1 (JVA)
9	XPER2	T8JZ	XPER2		☐	JV_XPER2	☐	Exclusion Set of Accounts - Percent 2 (JVA)
10	XSETCAP	T8JZ	XSETCAP		☐	JV_XSETCAP	☐	Set of Accounts to Exclude from Capital Overhead Calc.
11	NONCOMP	T8JZ	NONCOMP		☐	JV_NONCOMP	☐	Non-compulsory benefits rate for payroll burden clearing
12	COMPULS	T8JZ	COMPULS		☐	JV_COMPULS	☐	Compulsory benefits rate for Canadian payroll burden
13	OFFCC	T8JZ	OFFCC		☐	JV_OFFCC2	☐	Corporate Offset Cost Centre
14	EXPAND	T8JZ	EXPAND		☐	JV_EXPAND	☐	Store lines in JV single item ledger not compressed
15	TAXEXPDTL	T8JZ	TAXEXPDTL		☐	JV_TAXEXP	☐	Flag for tax being reported on expenditure detail
16	TAXPER	T8JZ	TAXPER		☐	JV_TAXPER	☐	Post Tax in Next Period
17	EQGNUM	T8JZ	EQGNUM		☐	JV_EQGNUM	☐	Maximum Number of Active Equity Groups per Vent./Equity Type
18	GSTNO	T8JZ	GSTNO		☐	JV_GSTNO	☐	GST registration number
19	AFABE_HAN	T8JZ	AFABE_HAN		☐	AFABE_HAN	☐	Depreciation Area for Book Depreciation
20	AFABE_NB	T8JZ	AFABE_NB		☐	AFABE_NB	☐	Depreciation Area for non billable Cost (Gross)
21	AFABE_BI	T8JZ	AFABE_BI		☐	AFABE_BI	☐	Depreciation Area for Gross billable cost
22	CRPCAL	T8JZ	CRPCAL		☐	JV_CRPCAL	☐	Flag CRP Calculation: Yes or NO
23	AM_METH	T8JZ	AM_METH		☐	JV_AMMETH	☐	Method for AM/MM Postings
24	WBIND	T8JZ	WBIND		☐	JV_WBIND	☐	Index series to for calculation of estimated book cost (EBC)
25	SELTAB	T8JZ	SELTAB		☐	JV_TABNAME	☐	Table for additional selection field
26	SELFLD	T8JZ	SELFLD		☐	JV_FIELDNAME	☐	Field for additional selection in CRP transfers
27	KURST	T8JZ	KURST		☐	JV_KURST	☐	JV exchange rate type
28	OFFPCOCC	T8JZ	OFFPCOCC		☐	JV_OFFPCCC	☐	Corporate PCO Cost Centre
29	OFFPCOPROJ	T8JZ	OFFPCOPROJ		☐	JV_OFFPCPJ	☐	Corporate PCO Project
30	OFFPCOORNR	T8JZ	OFFPCOORNR		☐	JV_OFFPCOD	☐	Coporate PCO Order
31	POSTCORP	T8JZ	POSTCORP		☐	JV_POSTCR1	☐	Post also doc. with corporate venture/equity group only_
32	ASSTVENT	T8JZ	ASSTVENT		☐	JV_ASSTVNT	☐	Venture derivation from Asset
33	CI_GROSS	T8JZ	CI_GROSS		☐	JV_CI_GRO	☐	Gross postings to CI Partner
34	CI_FB01	T8JZ	CI_FB01		☐	JV_CI_FB01	☐	CI Posting in FB01
35	CB_TCURR	T8JZ	CB_TCURR		☐	JV_CU_TCUR	☐	JV Cutback in transaction currency
36	BUDGETMESS	T8JZ	BUDGETMESS		☐	JV_MESSBDG	☐	Indicator: Message for impact on budget for JV Asset Xfers
37	VIDIST	T8JZ	VIDIST		☐	JV_VIDIST	☐	Venture info distribution from Asset lines
38	BUTXT	T001	BUTXT	R	☐	BUTXT	☐	Name of Company Code or Company
39	AFAPL	T093C	AFAPL	R	☐	AFAPL	☐	Chart of depreciaton for asset valuation
40	AM_CORP_RI	T8JZ	AM_CORP_RI		☐	JV_CORPRI3	☐	Coporate Recovery Indicator for AM Postings
41	VBANK	T8JZ	VBANK		☐	JV_BANK	☐	Venture Bank Accounts
42	BANK_RI_SW	T8JZ	BANK_RI_SW		☐	JV_BANK_RI	☐	Recovery Indicator switch for bank lines in non-clearing tr.
43	BCURR	T8JZ	BCURR		☐	JV_BCURR	☐	JV Default Billing Currency
44	XVBA	T8JZ	XVBA		☐	JV_XVBA	☐	Venture Bank Account Switching is used
45	XASST_CO	T8JZ	XASST_CO		☐	JV_ASSTCO	☐	No CO object on asset lines
46	BILLTHRES	T8JZ	BILLTHRES		☐	JV_BILL_THRESH	☐	Billing threshold (debit)
47	WAERS	T001	WAERS	R	☐	WAERS	☐	Currency Key
48	BILLTHRESC	T8JZ	BILLTHRESC		☐	JV_BILL_THRESH_C	☐	Billing threshold (credit)
49	TVARCURR	T8JZ	TVARCURR		☐	TRANSVAR	☐	Transfer variant for intercompany asset transfers
50	TVAROLD	T8JZ	TVAROLD		☐	TRANSVAR	☐	Transfer variant for intercompany asset transfers
51	SPLIT_BY_LI	T8JZ	SPLIT_BY_LI		☐	JV_SPLIT_BY_LI	☐	Split by line item
52	BILLTHRESS	T8JZ	BILLTHRESS		☐	JV_BILL_THRESH_SEP	☐	Prepare separate reports for suppressed periods
53	PM_ACT	T8JZ	PM_ACT		☐	JV_PM_ACTIVE	☐	Joint Venture Production month processing active
54	PM_EG	T8JZ	PM_EG		☐	JV_PM_EG	☐	Derive Equity Group from Production Month
55	PM_ACT_YEAR	T8JZ	PM_ACT_YEAR		☐	JV_PM_ACT_YEAR	☐	Number of years Production month information is available

Maintenance Status

Access

☐   read only

☑   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

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

History

Last changed by/on	SAP	20130529
SAP Release Created in