T8J4J is an SAP table in package GJV2, software component EA-FIN. View details, fields & related tables of T8J4J in SAP.
- Table description : Non-Operated Billing User Currency Table (for holding bills)
- Package : GJV2
- 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 T8J4J Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| NOBNO | JV Non-Operated Billing Number | JV_NONOP_BILL_NO | JV_NONOP_BILL_NO |
| VNAME | Joint venture | JV_NAME | JV_NAME |
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| FCVAL | non-op billing actual funding currency posting amount | JV_FCPVAL | WERTV7 |
| UCVAL | non-op billing actual user currency posting amount | JV_UCPVAL | WERTV7 |
| FCTOTAL | non-op billing total posting amount in funding currency | JV_FCPTOTL | WERTV7 |
| USERCUR | User Currency | JV_USERCUR | WAERS |
| FUC_RATE | Exchange rate of user currency to funding currency | JV_FUCRATE | KURSF |
T8J4J related tables
| Table | Note |
|---|---|
| T8J4J | Non-Operated Billing User Currency Table (for holding bills) |
| T8J4I | Non operated Billing Asset Tables (for holding bills) |
| T8J4G | Non-Op saved bills - Header Info (for holding bills) |
| T8J4H | Non-Op saved bills - Detail Info (for holding bills) |
| 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 |
| T8J4E | Non-op bill user currency (Deprecated -> replaced by T8J4J) |
| OIU_SB_OZOPD | Outside operated residual contract detail |
| OIU_SB_OZOPH | Outside operated residual contract header |
| COMM_PRARCVERIFY | Table of Selected Non-Archivable/Non-Deletable Products |
| CRMD_SOARCVERIFY | Table of Selected Non-Archivable/Non-Deletable Social Post |
| ACCLEANUPCONF | Table holding the configuration for Cleanup of Metrics |
Related tcodes for T8J4J
Transaction codes in the same SAP package (GJV2) as the T8J4J table.
| Tcode | Description |
|---|---|
| GJ2A | Display JV partners |
| GJ2B | Maintain JV partners |
| GJ3A | Display JV project in suspense |
| GJ3B | Cutback rules / intercompany assets |
| GJ3C | Cutback rule: Networks |
| GJ3D | Cutback - Intercompany networks |
| GJ4A | Periodic updates for company code |
| GJ60 | EDI Outbound Base Configuration |
| GJ74 | Stepped rate rules |
| GJ86 | Customize report selection |
| GJB1 | BI for supplemental detail |
| GJB2 | Account for supplemental detail |
Method for selecting alternative bills of material TablesOperated jv TablesNon moving item TablesId for mainly non-military use TablesRegion of origin of material (non-preferential origin) TablesPurchase order gr non-valuated TablesCreate purchase order for non valuated material TablesNon assigned handling unit sap Tables
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