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T8J7F Table in SAP | JV order type information Table & Fields List

T8J7F is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T8J7F in SAP.

  • Table description : JV order type information
  • Module : CRM
  • Parent Module : CRM
  • Package : GJVC
  • Software Component : BBPCRM
T8J7F table in SAP

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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 T8J7F Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
TYPEJoint Venture Order TypeJV_ORDTYPEJV_ORDTYPE
CEINDIndicator: CapitalJV_CEINDXFELD
DRILINDIndicator: DrillingJV_DRILINDJV_RATETY
OHTYPEType of Overhead to apply to the OrderJV_OHTYPEOJV_OHTYPEO
MR_OVERIDEManipulation rule override allowed FlagMR_OVERIDECHAR1
PENCATPenalty CategoryJV_PENCATJV_PENCAT
FSVERJV field status for venture/equity group/recovery ind.JV_FSVERGJVFS
AFEINDJV AFE IndicatorJV_AFEINDXFELD

T8J7F related tables

TableNote
T460COrder/Purchase order types for planned order
T460DOrder/Purchase order types for planned order
N1CORDTYPAIS-H: Clinical Order Type - Order Type Structure
/ISDFPS/BSART_CSAssignment Order Type => Tech. Recipient Order Type
MILL_T399XParameters for Partitioning Order - Order Type
N1CORDTTRIS-H: Order Filler-to-Order Type Assignment
TJSEORDER02IS-M: Det. Procedure for Order Type for Order Generation
T8J7FJV order type information
TCO_LISTTYPESOrder Information System: Type of Detail List
BBPD_OR_PCOObject Link: Purchase Order/Order Confirmation
BBPD_OR_SUSPCOObject Link: SUS Purchase Order/Order Confirmation
DPR_OBJLINK_SCPOPurchase Order and Purchase Order Item for SRM Shopping Cart
FRE_OP_PO_KEYKey-Completion F&R Order Proposal <-> R/3 Purchase Order
JKSDPORDERFLOWIS-M: Assignment of Purchase Order Book to Purchase Order
KDPLIndex customer order -> planned order
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