T8JN is an SAP table in package GJVB, software component EA-FIN. View details, fields & related tables of T8JN in SAP.
- Table description : JV Funding Group assignment
- 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 T8JN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| FUNDGROUP | JV Funding group | JV_FUNDGP | JV_FUNDGP |
| WAERS | Funding currency | JV_FUNDCUR | WAERS |
| BANKACC | Short key for a house bank | HBKID | HBKID |
| ACCOUNTID | ID for account details | HKTID | HKTID |
| GLACCCASH | JV Bank Account | JV_BANKACC | SAKNR |
| GLACCNCASH | JV NonCash | JV_NONCASH | SAKNR |
| INTRATE | JV Interest Rate on Bank Switches | JV_INTRAT1 | JV_INTRAT1 |
T8JN related tables
| Table | Note |
|---|---|
| T8JN | JV Funding Group assignment |
| T8JC2 | Funding Currency by Equity Group |
| T8JM | Funding Group |
| T8JMT | JV Funding Group Text |
| FMEUFFCAT | Funding Category |
| FMEUFFCATT | Funding Category - Text Table |
| T74_FBN12 | Additional funding limitation |
| T74_FBN_GB09 | Assign wage type for Additional. funding |
| T7PIQEXCFUND | Funding Programs |
| T7PIQEXCFUNDT | Funding Programs (Text Table) |
| T7UNOM_FUNDT | Funding Type |
| T7UNOM_FUNDT_T | Funding Type |
| T7UNOM_FUND_FLG | Map Funding Type to Position Type |
| T7UNOM_FUND_POS | Map Funding Type to Position Type |
| T8JC | Funding Currency |
Related tcodes for T8JN
Transaction codes in the same SAP package (GJVB) as the T8JN table.
| Tcode | Description |
|---|---|
| GJ01 | Net Cash Call to Equity Group |
| GJ02 | JV Gross Cash Call To Equit Group |
| GJ03 | JV Net Cash Call To Project |
| GJ04 | JV Gross Cash Call To Project |
| GJ05 | JV Non-operated cash call to eq grp |
| GJ06 | JV Non-Operated Cash Call to Project |
| GJ12 | Billing Ledger Extract |
| GJ13 | Joint Venture Ledger Extract |
| GJ14 | Hard Copy Billing |
| GJ15 | Billing Schedule Manager |
| GJ16 | EDI Billing |
| GJ17 | Suspense Project / Equity Group |
Assignment of purchasing group user TablesAccount assignment group in material master TablesAccount assignment group TablesAccount assignment group for this material TablesAccount assignment group for this customer TablesAssignment group TablesSap billing document account assignment group TablesCustomer master account assignment group Tables
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