T8JK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T8JK in SAP.
- Table description : Accounts for posting exchange differences
- Module : CRM
- Parent Module : CRM
- Package : GJVA
- Software Component : BBPCRM
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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 T8JK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| FUNCT | JV Function for account table | JV_FUNCT | JV_FUNCT |
| EXDIFF | Account for exchange differences | JV_EXCHDIF | SAKNR |
| COSTS | Account for costs due to exchange differences | JV_COSTACC | SAKNR |
| BALANCE | Account for balance sheet | JV_BALACC | SAKNR |
T8JK related tables
| Table | Note |
|---|---|
| T8JK | Accounts for posting exchange differences |
| T030S | Accts for Foreign Currency Assets Exchange Rate Differences |
| TF557 | Methods: Threshold Value for Posting Differences |
| /BA1/TF4_FXCVFCT | Exchange Rate Factors for Exchange Rates |
| TWWTK | Definition of currency exchange accounts |
| ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider |
| GMCOA | Special GL accounts in chart of accounts for grants mgmt |
| GMGAAP | Special GL accounts in chart of accounts for GM GAAP |
| J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts |
| TIV80 | Allocation of clearing accounts to cost accounts |
| TOIAB | IS-OIL Exchange - Posting keys |
| OIH_J1B_SSTAD | Brazil tax: Determines Accounts for posting Split of S. T. |
| 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 |
Related tcodes for T8JK
Transaction codes in the same SAP package (GJVA) as the T8JK table.
| Tcode | Description |
|---|---|
| GJ09 | Joint Venture detailed information |
| GJ0A | Non-Operated Billing by Operator V.2 |
| GJ0B | Non-Operated Billing by Venture V.2 |
| GJ10 | Yearly balance shifting |
| GJ11 | Joint Venture master data catalog |
| GJ21 | Recovery indicator |
| GJ22 | Internal recovery indicator |
| GJ23 | Change JV partners |
| GJ24 | Venture classes |
| GJ25 | Cutback rules / accounts |
| GJ26 | Cutback rules / accounts |
| GJ27 | Cutback rules / cost centers |
Day and month of key date for notification of differences TablesSex maximum expense permitted from payment differences TablesReason codes inventory differences TablesExchange rate TablesCondition exchange rate for conversion to local currency TablesSe16n list for foreign exchange rates TablesExchange rate tables TablesTax code for bill of exchange charges Tables
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