CA-JVA is a SAP sub-module coming under CA module and SAP_ABA component.Total 360 CA-JVA tables are stored in our database.View these tables by sub modules wise coming under SAP CA-JVA.You can also refer SAP CA-JVA transaction codes from this link
- Module description : Joint Venture und Production Sharing Accounting
- Parent Module : CA
Here is some free PDF files that you can download free for your reference.
Download Now
SAP CA-JVA Tables
- ARC_IDB_IT : Archive-Indextable for JV_BILLING
- ARC_IDJ_IT : Archive-Indextable for JV_OBJECT
- ARC_IDX_PR : Archiving index for JV_PRICING archives
- CRP_MIGO_BADI_TB : BADI in MIGO: Example Table
- GJV_PROG_APPL : Application Program IDs used for JV BAPIs
- GJV_PROG_A_FLD : Application Program dynpro fields JV BAPI field mapping
- GJV_PROG_BAPI : BAPI program ID for JV BAPIs
- GJV_PROG_B_FLD : BAPI parameter fields for JV BAPIs field mapping
- JVAFLAGS : JVA Activation flags
- JVBX : JV Billing Database (INDX-Table)
- JVGLFLEX00 : General ledger: Transaction attributes
- JVGLFLEX01 : General ledger: Technical fields
- JVGLFLEX02 : General ledger: Main account assignment
- JVGLFLEX03 : General ledger: SAP additional account assignment
- JVGLFLEX04 : General ledger: Customer additional account assignment
- JVGLFLEX05 : General Ledger: Additional Acct Assignment: Customer 2
- JVGLFLEX06 : General ledger: Sender SAP additional account assignment
- JVGLFLEX07 : General Ledger: Joint Venture Accounting Fields
- JVGLFLEX08 : General Ledger: Reserve Table 2
- JVGLFLEXA : General Ledger: Actual Line Items
- JVGLFLEXP : General Ledger: Plan Line Items
- JVGLFLEXT : General Ledger: Totals
- JVPSC01A : Actual line item table
- JVPSC01C : Object table 2
- JVPSC01O : Object table 1
- JVPSC01P : Plan line item table
- JVPSC01T : Summary table
- PSACR : PSA Document Currencies
- PSAHD : PSA Document Header
- PSAIT : PSA Document Items
- PSCCR : PSC document line item amounts
- PSCHD : PSC document header
- PSCIT : PSC document line items
- RGJVXAFVC : Control table for transfer JV data from AFVC to AFVU
- SMJV : Specific CO-OM Data in Monitor (See Schedman_specific_coom)
- T8J01 : Supplemental detail sets
- T8J02 : JV SDS text
- T8J03 : JV Billing levels (non-supplemental)
- T8J04 : JV Billing level (non-supplemental) text
- T8J09 : JV Billing SDS Elements Description
- T8J0A : JV Function
- T8J0B : JVA Function Text
- T8J0D : Posting Method Text
- T8J0E : Billing Formats
- T8J0F : Billing method Posting Rule
- T8J0G : Billing Method Posting Rule Detail
- T8J0H : JV Billing Form SAPscript Events
- T8J0I : Billing Indicator Mapping
- T8J0I2 : Billing indicator mapping (viewing table)
- T8J0J : JV Function Items
- T8J0K : JV Function Items Text
- T8J0L : JV Billing levels
- T8J0M : JV Billing layout sets
- T8J0N : JV Billing level - SapScript text elements
- T8J0O : Billing form routines
- T8J0OT : Text table for billing form routines
- T8J0Q : JV Billing format master text
- T8J0R : JV Billing format
- T8J0S : SDS protocoll
- T8J0SA : JV Function (SAP delivered)
- T8J0T : JV Billing level description
- T8J0V : JV Billing types
- T8J0W : JV Billing types text
- T8J156S : JV Appendix for T1156S
- T8J156W : JV additions to T156W
- T8J156X : JV Appendix for T156X
- T8J1A : G/L Account Cutback Rule
- T8J1B : G/L Inter Company Account Cutback Rule
- T8J1C : Cost Centre Cutback Rule
- T8J1D : Cost Centre Intercompany Cutback Rule
- T8J1E : JV Project Cutback Rule
- T8J1F : JV Project Intercompany
- T8J1G : Order Cutback Rule
- T8J1H : Order Intercompany Cutback Rule
- T8J1I : JV Net Account Cutback Rule
- T8J1J : Asset intercompany cutback rule
- T8J1K : Network cutback rules
- T8J1L : Network intercompany cutback rules
- T8J1N : Profit Center Intercompany Cutback Rule
- T8J2A : JV Net Profit Interest Group
- T8J2B : JV Net Profit Interest Group Text
- T8J2C : Carried Interest
- T8J3A : Non-operated Billing Form
- T8J3B : JV Non-operated Billing Form Text
- T8J3C : Joint Venture Non-operated Billing Form Line
- T8J3D : Joint Venture Non-operated Billing Form Line Text
- T8J3E : JV Non-operated Billing Operator Codes
- T8J4A : Cash Call Header table
- T8J4B : JV Cash Call Batch table
- T8J4C : Bill Trans Fields Table (Deprecated -> replaced by T8J4G)
- T8J4D : Non-op Billing Item Table (Deprecated -> replaced by T8J4H)
- T8J4E : Non-op bill user currency (Deprecated -> replaced by T8J4J)
- T8J4F : Non op Bill table assets (Deprecated -> replaced by T8J4I)
- T8J4G : Non-Op saved bills - Header Info (for holding bills)
- T8J4H : Non-Op saved bills - Detail Info (for holding bills)
- T8J4I : Non operated Billing Asset Tables (for holding bills)
- T8J4J : Non-Operated Billing User Currency Table (for holding bills)
- T8J5A : JV Accounts for Supplemental Billing
- T8J5B : JV Projects for Supplemental Billing
- T8J5C : JV Recovery indicator for supplemental detail
- T8J5D : JV project type for supplemental detail
- T8J5E : JV cost center type for supplemental detail
- T8J5F : Supplemental detail for billing indicator
- T8J5G : JV order type for supplemental detail
- T8J60 : JV EDI Invoice Service Codes
- T8J61 : JV EDI Invoice Service Code Descriptions
- T8J62 : JV EDI Supplemental Segment Drivers
- T8J63 : JV EDI Segment Components
- T8J63D : JV EDI Segment Component Descriptions
- T8J63F : JV EDI Segment Component Fields
- T8J64 : JV EDI JIBE Condition Codes
- T8J65 : JV EDI JIBE Condition Code Descriptions
- T8J66 : JV EDI BI to Invoice Service Codes
- T8J67 : JV EDI Outbound: Company configuration
- T8J68 : JV EDI Terms of payment
- T8J6E : JV Master Data JIB Subclass B Codes
- T8J6F : JV JIB Subclass B Codes Text Table
- T8J6G : JV JIB Account Mapping for Non-AFE
- T8J6H : JV JIB Account Mapping and Class
- T8J6I : JV JIB Class and Account Mapping
- T8J6J : JV JIB Account Mapping for AFE
- T8J6K : JV EDI Processing Table: Map Biling indicators to EDI Codes
- T8J6L : JV EDI Contact Function Codes
- T8J6LD : JV EDI Contact Function Code Descriptions
- T8J6M : JV EDI Communication Codes
- T8J6MD : JV EDI Communication Code Descriptions
- T8J6N : JV EDI Processed Partners/Ventures
- T8J6O : Tubular sub-account codes
- T8J6OD : Tubular sub-account code descriptions
- T8J6P : Non-Tubular sub-account codes
- T8J6PD : Non-Tubular sub-account code descriptions
- T8J6Q : JV mapping: Material - Service code
- T8JAC : JV Clearing Billing Indicator
- T8JB : JV Bank Accounts
- T8JBI_TH : JVA billing thresholds
- T8JBI_THD : JVA billing threshold details
- T8JBS : Split specifically additionally balance
- T8JC : Funding Currency
- T8JCCT : JVA: Customizing tables with company code
- T8JCG : Customizing groups for authorization
- T8JCGD : Definition of customizing groups
- T8JCGT : Description for customizing groups for authorization
- T8JDA : JV EDI Inbound: Company Configuration Table
- T8JDB : JV EDI Inbound: Receiver's JIBE/PASC Number Table
- T8JDC : JV EDI Inbound: Sender's JIBE/PASC Number Table
- T8JDD : JV EDI Inbound: Property Table
- T8JDE : JV EDI Inbound: Property Description Table
- T8JDF : JV EDI Inbound: Withhold Code Table
- T8JDG : JV EDI Inbound: Withhold Code Description Table
- T8JDH : JV EDI Inbound: Mapping Qualifier Tables
- T8JDI : JV EDI Inbound: Mapping Qualifier Description Tables
- T8JDJ : JV EDI Inbound: 819 Cost Object Mapping Table
- T8JDK : JV EDI Inbound: 819 Cost Object (Ref) Mapping Table
- T8JDL : JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping
- T8JDM : JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)
- T8JDN : JV EDI Inbound: 819 Cost Object (Class) Mapping Table
- T8JDO : JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping
- T8JDP : JV EDI Inbound: Memo AFE Table
- T8JDQ : JV EDI Inbound: Account Transaction Mapping Table
- T8JDR : JV EDI Inbound: 819 Account Transaction Mapping (Class)
- T8JDS : JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)
- T8JDT : JV EDI Inbound: 810 Mapping Table
- T8JDU : JV EDI Inbound: 810 Mapping (Service code) Table
- T8JDV : JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)
- T8JDW : JV EDI Inbound: Processed Details per operations month
- T8JDX : JV EDI Inbound: IDOC to FB01 document numbers
- T8JER : Joint venture error table
- T8JEV : Joint venture event table
- T8JEVP : Joint venture event parameters
- T8JEVS : Joint venture event select options
- T8JHF : Fields to transport from sending to new receiving asset
- T8JHL : Configuration for JV AM/MM Transfers
- T8JHM : Transaction type per line type
- T8JHR : Depreciation areas not to update by recovery indicator
- T8JHT : Transaction Type Subsititution JV-AM
- T8JHV : Asset Operator Ownership Transaction Table
- T8JHX : Field Group definitions JV - AM/MM transfers
- T8JHY : Field selection CRP calculation
- T8JI : Joint Venture Inter-Company Ventures
- T8JINT : Joint Venture Interest Types
- T8JINTT : Joint Venture Interest Type Text
- T8JIX : JV index table
- T8JJA : JV Load Balancing
- T8JL2 : Joint Venture:Recovery Ind.Determination via Manipultn Rules
- T8JL3 : Joint Venture: Manipulation Rules for Recovery Indicator
- T8JLP2 : Penalty Category Recovery Percentages*
- T8JLT : Penalty Category Table
- T8JM : Funding Group
- T8JMD : Customizing Dunning for JVA
- T8JMDET : Field movement for JADE - Details
- T8JMHDR : Field movement for JADE - Header
- T8JMT : JV Funding Group Text
- T8JMUSE : Field movement for JADE - Usage
- T8JN : JV Funding Group assignment
- T8JO : Partner
- T8JOA : Company addresses
- T8JOAT : Company addresses (text)
- T8JOH_ACSET_LIST : List of account sets for each base amount condition
- T8JOH_BASE_CONDT : Conditions used to capture base amount to calculate overhead
- T8JOH_COMPLEX_F : Table of Complex Formulas in Overhead Organizer
- T8JOH_CONDT_TEXT : Base amount condition text for overhead organizer
- T8JOH_COSET_LIST : List of cost object sets for each base amount condition
- T8JOH_COST_OBJS : Table of cost centers, projects and orders for each overhead
- T8JOH_C_KEYLIST : Overhead keyword list for each cost centers
- T8JOH_FMULA_TEXT : Text table for Overhead Organizer formulas
- T8JOH_FORMULAS : Formulas used by each overhead in Overhead Organizer
- T8JOH_FORMULA_TX : Formula text for Overhead Organizer
- T8JOH_JOAS : List of JOA level parameters in Overhead Organizer
- T8JOH_KEYLISTS : List of overhead characters for each overhead key
- T8JOH_KEYTEXT : Text table for overhead keys
- T8JOH_KEYWORDS : List of keywords used to capture the cost objects for users
- T8JOH_OHLISTS : List of overheads defined in Overhead Organizer
- T8JOH_OHTEXT : Text for each overhead key in different languages
- T8JOH_OH_DETAILS : Overhead general detail
- T8JOH_OVERHEADS : List of all overheads in each company
- T8JOH_O_KEYLIST : Overhead keyword list for each internal orders
- T8JOH_PERCENT_F : Table of Percentage Formulas in Overhead Organizer
- T8JOH_P_KEYLIST : Overhead keyword list for each projects
- T8JOH_RUNS : List of run information for each
- T8JOH_STEPRATE_F : Table of Step Rate Formulas in Overhead Organizer
- T8JOH_STTRATIO_F : Table of Statistical Ratio Formulas in Overhead Organizer
- T8JOH_VENTURES : List of Venture Level parameters in Overhead Organizer
- T8JOVR : Overhead burden rate
- T8JOVRP : Overhead burden rate percentages
- T8JOVRT : Overhead burden rate text
- T8JP : JV Project in Suspense
- T8JPA : Processes for authorization
- T8JPAT : Descriptions for processes for authorization
- T8JPT1 : Cutback Payment Terms per Recovery Indicator
- T8JPT2 : Cutback Payment Terms per RI and Original Payment Terms
- T8JPTS : Payment Term Schema
- T8JPTST : Payment Term Schema Description
- T8JQ : Joint Venture Owner Equity
- T8JSC : Joint Venture Substitute Cost Object
- T8JTT : Joint Venture Venture Class Text
- T8JVBA : Documents included in Bank Account Switching
- T8JVLVH : Line item report variants
- T8JVLVHT : Line item report variants
- T8JVLVL : Line item report variants definition
- T8JVORP : Overhead burden rate percentages (venture level)
- T8JVPSC : Venture Assignment to PSC
- T8JXC : Cross company account determination
- T8JXCP : Cross company account determination
- T8JXT : JV Conditional Code Text
- T8JY : JV Billing Format Master
- T8JYT : JV Billing Format Master Text
- T8JZSUB : Validation of accounting documents
- T8JZVAL : Validation of JVA Documents
- T8J_JVEC : JVA equity change document relationship
- T8J_MODIF : Description of all Modifications
- T8J_POST_ERROR : Documents with errors in JV posting
- T8J_POST_ERROR_C : Documents with errors in JV posting (Open Items)
- T8PSA_ADJUST_VOL : Adjustment Volumes
- T8PSA_ADJ_REASON : PSA Reason Code for Adjustment
- T8PSA_ADJ_RSN_T : PSA Reason Code for Adjustment
- T8PSA_ARML_PRICE : PSA Manual WAP for Arms Length Sales Transactions
- T8PSA_BRSCH : Arms/Non-arms length
- T8PSA_CAL : Calculation Scheme
- T8PSA_CAL_CT : Calculation Type Master
- T8PSA_CAL_CT_TXT : Calculation Type Master Text
- T8PSA_CAL_TXT : Calculation Scheme Text
- T8PSA_CLOS_STOCK : PSA Closing Stock per Partner
- T8PSA_CONFIG : Master Data Configuration
- T8PSA_CONFIG_DAT : Configuration Data
- T8PSA_CONVERT : Convert Volumes of different UoM and BTU factors
- T8PSA_COST_ADJ : PSA Cost Adjustment
- T8PSA_CSA : Calculation Scheme Assignments
- T8PSA_CT_CG : Calculation Type Category - replaced with Domain values
- T8PSA_CT_CG_TXT : Calculation Type Category Text - replaced with Domain Values
- T8PSA_CURR_TYPE : PSA Currency and Exchange Rate Types
- T8PSA_EG : PSC Equity Group
- T8PSA_EG_HIST : PSC Equity Group History Information
- T8PSA_EVENT : PSA Event table
- T8PSA_EVENT_PARA : Joint venture event parameters
- T8PSA_EVENT_SO : Joint venture event select options
- T8PSA_GRP : PSC Group
- T8PSA_GRP_TXT : PSC Group Text
- T8PSA_INPUT : Volume Input
- T8PSA_JV : Venture Assignment to PSC
- T8PSA_LIFT_ASSGN : PSA Lifting Partner Group to Partner Assignment
- T8PSA_LIFT_GROUP : Lifting Partner Group Master Data
- T8PSA_LIFT_GRP_T : Lifting Partner Group Master Data
- T8PSA_LIFT_TERM : Lifting Volumes by terminal
- T8PSA_LIFT_VOL : Lifting Volumes
- T8PSA_OIL_TXT : Oil Types Text
- T8PSA_OIL_TYP : Oil Types
- T8PSA_OPEN_PER : Open Periods
- T8PSA_PA : Product Assignment
- T8PSA_PI_COEP : Production interface CEOP percentage
- T8PSA_PREPOST : Preliminary Posting
- T8PSA_PRICE_VOL : Prices for Volumes
- T8PSA_PROC_AUTH : PSA Process Authorities
- T8PSA_PROC_A_TXT : PSA Authority Process Code Descriptions
- T8PSA_PRODUCT : Product Master
- T8PSA_PRODUCT_TX : Product Master Text
- T8PSA_PROD_VOL : Production Volumes
- T8PSA_PROFIL : Profile Master
- T8PSA_PROFIL_DET : Profile Detail
- T8PSA_PROFIL_TXT : Profile Master Text
- T8PSA_PSC : PSC Master
- T8PSA_PSC_TXT : PSC Master Text
- T8PSA_PSC_WAP : Weighted Average Price
- T8PSA_SHIP : Ship Master Data
- T8PSA_SHIP_TXT : Ship Master Data Text
- T8PSA_SL_SCALE : PSC Sliding Scale
- T8PSA_SRC : Sources
- T8PSA_SRC_CC : Source Company Code
- T8PSA_SRC_CC_TXT : Source Company Code Text
- T8PSA_SRC_CT : Source Calc. Type Assignment
- T8PSA_SRC_LA : Source Ledger Assignment
- T8PSA_SRC_PROD : Source Product
- T8PSA_STOCK_ADJ : PSA Stock Adjustment
- T8PSA_TERM : Terminal Master Data
- T8PSA_TERM_PRICE : PSA Price per terminal
- T8PSA_TERM_PSC : Assignment PSC to Terminal
- T8PSA_TERM_TXT : Terminal Description
- T8PSA_VIEW_AUTH : PSA view authorities
- T8PSCCAL : PSC Calculation scheme
- T8PSCCALCT : PSC Calculation Type Master Data
- T8PSCCALCTT : PSC Calculation Type Text
- T8PSCCALT : PSC Calculation scheme
- T8PSCCONVERT : Convert Volumes of different UoM and BTU factors
- T8PSCCSA : PSC Calculation Scheme Assignment
- T8PSCCT : PSC Calculation Type Master Data
- T8PSCCTCG : PSC Calculation Type Category
- T8PSCCTCGT : PSC Calculation Type Category Text
- T8PSCCTSET : PSC Cost Type Set Assignment
- T8PSCGRP : Production Sharing Contract Group
- T8PSCGRPT : Production Sharing Contract Group Text
- T8PSCINPUT : PSC Production Input
- T8PSCJV : Venture Assignment to PSC
- T8PSCMSTR : Production Sharing Contract
- T8PSCMSTRT : Production Sharing Contract Master Text
- T8PSCPA : Production Sharing Contract Product Assignment
- T8PSCPRDSET : PSC Product set assignment
- T8PSCPROD : Production Sharing Contract Product
- T8PSCPRODT : Production Sharing Contract Product Text
- T8PSCPROF : PSC display profile
- T8PSCPROFD : PSC display profile detail
- T8PSCPROFT : PSC display profile text
- T8PSCSLSCALE : PSC Sliding Scale
- T8PSCSRC : PSC Source Master
- T8PSCSRCA : PSC Rule Source Assignment
- T8PSCSRCCC : Source Company Code Assignment
- T8PSCSRCCCT : PSC Source Company Code Assignments Text
- T8PSCSRCCT : Source Assignment to Calc Type
- T8PSCSRCG : PSC Source Group
- T8PSCSRCLA : PSC Source Group Ledger Assignment
- T8PSCSRCPROD : Source Assignment to Product
- T8PSCV : PSC Venture Data
- T8PSCVA : PSC Venture Assignment
- T8PSC_ADJUST : PSC Adjustment Data
- T8PSC_LIFT : PSC Lifting Data
- T8PSC_OILTYPE : Oil Type
- T8PSC_OILTYPET : Oil Type Text
- T8PSC_PERIOD : PSC open production periods
- T8PSC_PRICE : PSC Production Prices
- T8PSC_PROD : PSC Production Data
- T8PSC_SHIPS : PSC Ship Codes
- T8PSC_SHIPST : PSC Ship Code Text
CA-JVA Related modules & tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP