T8J0G is a SAP table coming under CA module and EA-FIN component.View details, Fields & related tables of T8J0G in SAP.
- Table description : Billing Method Posting Rule Detail
- Module : CA-JVA
- Parent Module : CA
- Package : GJVB
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T8J0G Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BMETHOD | Billing Method | JV_BMETHOD | JV_BMETHOD |
JVFUNC | JV Function | JV_FUNC | JV_FUNC |
ITEMTYPE | JV Function item | JV_ITEMTYP | JV_ITEMTYP |
RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
DEBPOSTKEY | Debit Posting Key | JV_DEBPKEY | BSCHL |
DEBSEIND | Debit SE Indicator | JV_DEBSEID | UMSKZ |
DEBBILLIND | Debit Billing Indicator | JV_DBILIND | JV_BILIND |
DEBPAYBLK | Debit Payment Block | JV_DPAYBLK | ZAHLS |
DEBRECID | Recovery Indicator | JV_RECIND | JV_RECIND |
CREPOSTKEY | Credit Posting Key | JV_CREPKEY | BSCHL |
CRESEIND | Credit SE Indicator | JV_CRESEID | UMSKZ |
CREBILLIND | Credit Billing Indicator | JV_CBILIND | JV_BILIND |
CREPAYBLK | Credit Payment Block | JV_CPAYBLK | ZAHLS |
CRERECID | Recovery Indicator | JV_RECIND | JV_RECIND |
T8J0G related tables
Table | Note |
---|---|
T8J0G | Billing Method Posting Rule Detail |
T8J0F | Billing method Posting Rule |
OIUX6_WY_CRPDTDT | Tax 2.0 - Wyoming Conservation Tax Report Detail Detail |
OIUX6_WY_SRPDTDT | Tax 2.0 - Wyoming Severance Tax Report Detail Detail |
/ISDFPS/CFDPDA02 | Detail Area - Customizing Detail Screens |
IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report |
T8J5F | Supplemental detail for billing indicator |
ANLQ | Period values from dep. posting run per posting level |
DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
T52E2 | Posting to Accounting: Posting Variants |
TACE_PS_POST | Posting Server: Posting Control |
TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
CCIHT_AD08 | EHS: Customer Analysis Method 08 Detail Data |
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