T8JZ is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T8JZ in SAP.
- Table description : JV Global Company Parameters
- Module : CRM
- Parent Module : CRM
- Package : GJVA
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
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 T8JZ Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
ITD | Inception to date | JV_ITD2 | XFELD |
NETACCOPT | JV Net Account option | JV_NET | XFELD |
INT_US | Joint Venture Region | JV_INTER | JV_INTER |
OPACCNUMB | Operator | JV_OPER | KUNNR |
BILLBASIS | Billing Basis | JV_BBASIS | JV_BBASIS |
CORPVENT | Joint venture | JV_NAME | JV_NAME |
CORPEQGP | Equity group | JV_EGROUP | JV_EGROUP |
CORPRECIND | Corporate Recovery Indicator (corporately funded) | JV_CORPRI1 | JV_RECIND |
CORPVBACRI | Corporate Recovery Indicator (Venture Funded) | JV_CORPRI2 | JV_RECIND |
BALANCVENT | JV Balanced Venture Flag | JV_BAL | XFELD |
FRYEAR | Joint Venture year for first period allowed | JV_FRYEAR | GJAHR |
FRPERIOD | first JV period allowed | JV_FRPER | POPER |
TOYEAR | JV year for last period allowed | JV_TOYEAR | GJAHR |
TOPERIOD | Last JV period allowed | JV_TOPER | POPER |
VBANK | Venture Bank Accounts | JV_BANK | JV_BANK |
TAXIN | Input Tax Code (Usually used when posting expense) | JV_TAXIN | MWSKZ |
INVLEVEL | Joint Venture Invoice Level | JV_INVLVL | JV_INVLVL |
TAXOUT | Output Tax Code (Usually used when posting revenue) | JV_TAXOUT | MWSKZ |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
CRPTAXCODE | CRP Tax Code | JV_TAXCRP | MWSKZ |
BSTRUCT | JV Billing Structure | JV_BILLSTR | JV_BILLSTR |
STPAY | Standard (internal) % to apply for payroll burden clearing | JV_STPAY | DEC3_2 |
XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | JV_XSETCON | SETNAME |
XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | JV_XSETCAT | SETNAME |
XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | JV_XPER1 | SETNAME |
XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | JV_XPER2 | SETNAME |
XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | JV_XSETCAP | SETNAME |
NONCOMP | Non-compulsory benefits rate for payroll burden clearing | JV_NONCOMP | DEC3_2 |
COMPULS | Compulsory benefits rate for Canadian payroll burden | JV_COMPULS | DEC3_2 |
OFFCC | Corporate Offset Cost Centre | JV_OFFCC2 | KOSTL |
EXPAND | Store lines in JV single item ledger not compressed | JV_EXPAND | XFIELD |
TAXEXPDTL | Flag for tax being reported on expenditure detail | JV_TAXEXP | XFELD |
TAXPER | Post Tax in Next Period | JV_TAXPER | XFELD |
EQGNUM | Maximum Number of Active Equity Groups per Vent./Equity Type | JV_EQGNUM | NUM02 |
POMACT | Processing Operational Month and Billing Month active | JV_POMACT | XFELD |
GSTNO | GST registration number | JV_GSTNO | CHAR20 |
AFABE_HAN | Depreciation Area for Book Depreciation | AFABE_HAN | AFABE |
AFABE_NB | Depreciation Area for non billable Cost (Gross) | AFABE_NB | AFABE |
AFABE_BI | Depreciation Area for Gross billable cost | AFABE_BI | AFABE |
CRPCAL | Flag CRP Calculation: Yes or NO | JV_CRPCAL | XFELD |
AM_METH | Method for AM/MM Postings | JV_AMMETH | JV_AMMETH |
WBIND | Index series to for calculation of estimated book cost (EBC) | JV_WBIND | WBIND |
SELTAB | Table for additional selection field | JV_TABNAME | AS4TAB |
SELFLD | Field for additional selection in CRP transfers | JV_FIELDNAME | FDNAME |
CBYEAR | JV Cutback Year | JV_CBYEAR | GJAHR |
CBPERI | JV Cutback Period | JV_CBPERI | POPER |
KURST | JV exchange rate type | JV_KURST | KURST |
OFFPCOCC | Corporate PCO Cost Centre | JV_OFFPCCC | KOSTL |
OFFPCOPROJ | Corporate PCO Project | JV_OFFPCPJ | PS_POSNR |
OFFPCOORNR | Coporate PCO Order | JV_OFFPCOD | AUFNR |
POSTCORP | Post also doc. with corporate venture/equity group only_ | JV_POSTCR1 | XFELD |
ASSTVENT | Venture derivation from Asset | JV_ASSTVNT | JV_ASSTVNT |
CI_GROSS | Gross postings to CI Partner | JV_CI_GRO | XFELD |
CI_FB01 | CI Posting in FB01 | JV_CI_FB01 | XFELD |
CB_TCURR | JV Cutback in transaction currency | JV_CU_TCUR | XFELD |
FSJVCT | Field status JV Cost Center Type | JV_FSJVCT | JV_FSTAT |
FSJVOT | Field status JV Internal Order Type | JV_FSJVOT | JV_FSTAT |
FSJVPT | Field status JV project type | JV_FSJVPT | JV_FSTAT |
BUDGETMESS | Indicator: Message for impact on budget for JV Asset Xfers | JV_MESSBDG | JV_MESSBDG |
VIDIST | Venture info distribution from Asset lines | JV_VIDIST | XFELD |
OP_AS_PART | Flag: Operator as partner | JV_FL_PART | XFELD |
KOSTL_CORP | Corporate cost center for JV | JV_KOSTLCP | KOSTL |
AM_CORP_RI | Coporate Recovery Indicator for AM Postings | JV_CORPRI3 | JV_RECIND |
BANK_RI_SW | Recovery Indicator switch for bank lines in non-clearing tr. | JV_BANK_RI | XFELD |
BCURR | JV Default Billing Currency | JV_BCURR | CURTP |
XVBA | Venture Bank Account Switching is used | JV_XVBA | XFELD |
XASST_CO | No CO object on asset lines | JV_ASSTCO | XFELD |
BILLTHRES | Billing threshold (debit) | JV_BILL_THRESH | WERT7 |
BILLTHRESC | Billing threshold (credit) | JV_BILL_THRESH_C | WERT7 |
TVARCURR | Transfer variant for intercompany asset transfers | TRANSVAR | TRANSVAR |
TVAROLD | Transfer variant for intercompany asset transfers | TRANSVAR | TRANSVAR |
SPLIT_BY_LI | Split by line item | JV_SPLIT_BY_LI | XFELD |
EC_USE | CA-JVA-PRC Active in Company Code | /SAPPCE/JVA_EC_USAGE | XFELD |
BILLTHRESS | Prepare separate reports for suppressed periods | JV_BILL_THRESH_SEP | XFELD |
PM_ACT | Joint Venture Production month processing active | JV_PM_ACTIVE | XFELD |
PM_EG | Derive Equity Group from Production Month | JV_PM_EG | XFELD |
PM_ACT_YEAR | Number of years Production month information is available | JV_PM_ACT_YEAR | NUMC2 |
T8JZ related tables
Table | Note |
---|---|
T8JZ | JV Global Company Parameters |
T8JZ_FAGL | JV Global Company Parameters for NewGL splitting |
TJF37 | IS-M/SD: Global Billing Parameters in Company Code |
GLIDXC | Line Item Index for FI-SL Global Company |
T880 | Global Company Data (for KONS Ledger) |
T882C | Global Company-Ledger Assignment in FI-SL |
T889C | FI-SL Document Types - Global Company IDs |
T891C | Validation for Special Purpose Ledger / Global Company |
T892C | Substitution for Special Purpose Ledger / Global Company |
TFK880 | Global Company Data (for KONS Ledger) |
ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
J_7LC02 | REA Company Codes: Common Company Codes |
PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
T5DP4 | Assignment PAISY Company - Superordinate Company |
TFK001GB | Company Codes for Company Code Groups |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP