Data Element list used by SAP ABAP Table T8JZ (JV Global Company Parameters)
SAP ABAP Table 
T8JZ (JV Global Company Parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPPCE/JVA_EC_USAGE | CA-JVA-PRC Active in Company Code | |
| 2 | Data Element |
AFABE_BI | Depreciation Area for Gross billable cost | |
| 3 | Data Element |
AFABE_HAN | Depreciation Area for Book Depreciation | |
| 4 | Data Element |
AFABE_NB | Depreciation Area for non billable Cost (Gross) | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
JV_AMMETH | Method for AM/MM Postings | |
| 7 | Data Element |
JV_ASSTCO | No CO object on asset lines | |
| 8 | Data Element |
JV_ASSTVNT | Venture derivation from Asset | |
| 9 | Data Element |
JV_BAL | JV Balanced Venture Flag | |
| 10 | Data Element |
JV_BANK | Venture Bank Accounts | |
| 11 | Data Element |
JV_BANK_RI | Recovery Indicator switch for bank lines in non-clearing tr. | |
| 12 | Data Element |
JV_BBASIS | Billing Basis | |
| 13 | Data Element |
JV_BCURR | JV Default Billing Currency | |
| 14 | Data Element |
JV_BILLSTR | JV Billing Structure | |
| 15 | Data Element |
JV_BILL_THRESH | Billing threshold (debit) | |
| 16 | Data Element |
JV_BILL_THRESH_C | Billing threshold (credit) | |
| 17 | Data Element |
JV_BILL_THRESH_SEP | Prepare separate reports for suppressed periods | |
| 18 | Data Element |
JV_CBPERI | JV Cutback Period | |
| 19 | Data Element |
JV_CBYEAR | JV Cutback Year | |
| 20 | Data Element |
JV_CI_FB01 | CI Posting in FB01 | |
| 21 | Data Element |
JV_CI_GRO | Gross postings to CI Partner | |
| 22 | Data Element |
JV_COMPULS | Compulsory benefits rate for Canadian payroll burden | |
| 23 | Data Element |
JV_CORPRI1 | Corporate Recovery Indicator (corporately funded) | |
| 24 | Data Element |
JV_CORPRI2 | Corporate Recovery Indicator (Venture Funded) | |
| 25 | Data Element |
JV_CORPRI3 | Coporate Recovery Indicator for AM Postings | |
| 26 | Data Element |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
| 27 | Data Element |
JV_CU_TCUR | JV Cutback in transaction currency | |
| 28 | Data Element |
JV_EGROUP | Equity group | |
| 29 | Data Element |
JV_EQGNUM | Maximum Number of Active Equity Groups per Vent./Equity Type | |
| 30 | Data Element |
JV_EXPAND | Store lines in JV single item ledger not compressed | |
| 31 | Data Element |
JV_FIELDNAME | Field for additional selection in CRP transfers | |
| 32 | Data Element |
JV_FL_PART | Flag: Operator as partner | |
| 33 | Data Element |
JV_FRPER | first JV period allowed | |
| 34 | Data Element |
JV_FRYEAR | Joint Venture year for first period allowed | |
| 35 | Data Element |
JV_FSJVCT | Field status JV Cost Center Type | |
| 36 | Data Element |
JV_FSJVOT | Field status JV Internal Order Type | |
| 37 | Data Element |
JV_FSJVPT | Field status JV project type | |
| 38 | Data Element |
JV_GSTNO | GST registration number | |
| 39 | Data Element |
JV_INTER | Joint Venture Region | |
| 40 | Data Element |
JV_INVLVL | Joint Venture Invoice Level | |
| 41 | Data Element |
JV_ITD2 | Inception to date | |
| 42 | Data Element |
JV_KOSTLCP | Corporate cost center for JV | |
| 43 | Data Element |
JV_KURST | JV exchange rate type | |
| 44 | Data Element |
JV_MESSBDG | Indicator: Message for impact on budget for JV Asset Xfers | |
| 45 | Data Element |
JV_NAME | Joint venture | |
| 46 | Data Element |
JV_NET | JV Net Account option | |
| 47 | Data Element |
JV_NONCOMP | Non-compulsory benefits rate for payroll burden clearing | |
| 48 | Data Element |
JV_OFFCC2 | Corporate Offset Cost Centre | |
| 49 | Data Element |
JV_OFFPCCC | Corporate PCO Cost Centre | |
| 50 | Data Element |
JV_OFFPCOD | Coporate PCO Order | |
| 51 | Data Element |
JV_OFFPCPJ | Corporate PCO Project | |
| 52 | Data Element |
JV_OPER | Operator | |
| 53 | Data Element |
JV_PM_ACTIVE | Joint Venture Production month processing active | |
| 54 | Data Element |
JV_PM_ACT_YEAR | Number of years Production month information is available | |
| 55 | Data Element |
JV_PM_EG | Derive Equity Group from Production Month | |
| 56 | Data Element |
JV_POMACT | Processing Operational Month and Billing Month active | |
| 57 | Data Element |
JV_POSTCR1 | Post also doc. with corporate venture/equity group only_ | |
| 58 | Data Element |
JV_SPLIT_BY_LI | Split by line item | |
| 59 | Data Element |
JV_STPAY | Standard (internal) % to apply for payroll burden clearing | |
| 60 | Data Element |
JV_TABNAME | Table for additional selection field | |
| 61 | Data Element |
JV_TAXCRP | CRP Tax Code | |
| 62 | Data Element |
JV_TAXEXP | Flag for tax being reported on expenditure detail | |
| 63 | Data Element |
JV_TAXIN | Input Tax Code (Usually used when posting expense) | |
| 64 | Data Element |
JV_TAXOUT | Output Tax Code (Usually used when posting revenue) | |
| 65 | Data Element |
JV_TAXPER | Post Tax in Next Period | |
| 66 | Data Element |
JV_TOPER | Last JV period allowed | |
| 67 | Data Element |
JV_TOYEAR | JV year for last period allowed | |
| 68 | Data Element |
JV_VIDIST | Venture info distribution from Asset lines | |
| 69 | Data Element |
JV_WBIND | Index series to for calculation of estimated book cost (EBC) | |
| 70 | Data Element |
JV_XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | |
| 71 | Data Element |
JV_XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | |
| 72 | Data Element |
JV_XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | |
| 73 | Data Element |
JV_XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | |
| 74 | Data Element |
JV_XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | |
| 75 | Data Element |
JV_XVBA | Venture Bank Account Switching is used | |
| 76 | Data Element |
MANDT | Client | |
| 77 | Data Element |
TRANSVAR | Transfer variant for intercompany asset transfers | |
| 78 | Data Element |
TRANSVAR | Transfer variant for intercompany asset transfers | |
| 79 | Data Element |
TXJCD | Tax Jurisdiction |
