T8JOH_RUNS is a SAP table coming under CA module and EA-FIN component.View details, Fields & related tables of T8JOH_RUNS in SAP.
- Table description : List of run information for each
- Module : CA-JVA
- Parent Module : CA
- 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 T8JOH_RUNS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| COMPANY | Company Code | BUKRS | BUKRS |
| JOA | Joint Operating Agreement | JV_JOA | JV_JOA |
| RUN_NUM | Name of the run (Use number to represent the run) | JV_RUN_NUM | NUM3 |
| OVERHEAD_KEY | Overhead Key in Overhead Organzier | JV_OVERHEAD_KEY | JV_OVERHEAD_KEY |
| INCLUDE_EXCLUDE | Include or exclude the following parameter values | JV_INCLUDE_OR_EXCLUDE | JV_INCLUDE_OR_EXCLUDE |
T8JOH_RUNS related tables
| Table | Note |
|---|---|
| T8JOH_RUNS | List of run information for each |
| T8JOH_JOAS | List of JOA level parameters in Overhead Organizer |
| T8J9A | Equity Group - JOA level |
| T8J9B | Equity Group Description - JOA level |
| T8JOH_OVERHEADS | List of all overheads in each company |
| AGS_SMT_TSTAT_RN | OBSOLETE -Test Attribute Set : Data for each Run |
| CNVC_SCNG_CA_PRJ | CDMC projects per each system ID in a run |
| RMPS_OCSP_HEADER | Digital Signature Header: Mixed Data for each Verfctn Run |
| RMPS_OCSP_ITEM | Digital Signature Item: Signatory Details for Each Ver. Run |
| KALAMATCON2 | Selection List for Costing Run: Material List |
| TEBPPCATCOCD | Inactive Company Code for each Log Category |
| TWB2HEDGEPART | Business Partner for Each Company Code |
| WOSCR_CBL_COCODE | Cash Balancing: Settings for Each Company Code |
| WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code |
| DFKKUR | Update Run: Run Data |
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