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T8JZ Table in SAP | JV Global Company Parameters Table & Fields List

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
T8JZ table in SAP

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SAP T8JZ Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
ITDInception to dateJV_ITD2XFELD
NETACCOPTJV Net Account optionJV_NETXFELD
INT_USJoint Venture RegionJV_INTERJV_INTER
OPACCNUMBOperatorJV_OPERKUNNR
BILLBASISBilling BasisJV_BBASISJV_BBASIS
CORPVENTJoint ventureJV_NAMEJV_NAME
CORPEQGPEquity groupJV_EGROUPJV_EGROUP
CORPRECINDCorporate Recovery Indicator (corporately funded)JV_CORPRI1JV_RECIND
CORPVBACRICorporate Recovery Indicator (Venture Funded)JV_CORPRI2JV_RECIND
BALANCVENTJV Balanced Venture FlagJV_BALXFELD
FRYEARJoint Venture year for first period allowedJV_FRYEARGJAHR
FRPERIODfirst JV period allowedJV_FRPERPOPER
TOYEARJV year for last period allowedJV_TOYEARGJAHR
TOPERIODLast JV period allowedJV_TOPERPOPER
VBANKVenture Bank AccountsJV_BANKJV_BANK
TAXINInput Tax Code (Usually used when posting expense)JV_TAXINMWSKZ
INVLEVELJoint Venture Invoice LevelJV_INVLVLJV_INVLVL
TAXOUTOutput Tax Code (Usually used when posting revenue)JV_TAXOUTMWSKZ
TXJCDTax JurisdictionTXJCDTXJCD
CRPTAXCODECRP Tax CodeJV_TAXCRPMWSKZ
BSTRUCTJV Billing StructureJV_BILLSTRJV_BILLSTR
STPAYStandard (internal) % to apply for payroll burden clearingJV_STPAYDEC3_2
XSETCONSet of Accounts to Exclude from Construction Overhead Calc.JV_XSETCONSETNAME
XSETCATSet of Accounts to Exclude from Catastrophe Overhead Calc.JV_XSETCATSETNAME
XPER1Exclusion Set of Accounts - Percent 1 (JVA)JV_XPER1SETNAME
XPER2Exclusion Set of Accounts - Percent 2 (JVA)JV_XPER2SETNAME
XSETCAPSet of Accounts to Exclude from Capital Overhead Calc.JV_XSETCAPSETNAME
NONCOMPNon-compulsory benefits rate for payroll burden clearingJV_NONCOMPDEC3_2
COMPULSCompulsory benefits rate for Canadian payroll burdenJV_COMPULSDEC3_2
OFFCCCorporate Offset Cost CentreJV_OFFCC2KOSTL
EXPANDStore lines in JV single item ledger not compressedJV_EXPANDXFIELD
TAXEXPDTLFlag for tax being reported on expenditure detailJV_TAXEXPXFELD
TAXPERPost Tax in Next PeriodJV_TAXPERXFELD
EQGNUMMaximum Number of Active Equity Groups per Vent./Equity TypeJV_EQGNUMNUM02
POMACTProcessing Operational Month and Billing Month activeJV_POMACTXFELD
GSTNOGST registration numberJV_GSTNOCHAR20
AFABE_HANDepreciation Area for Book DepreciationAFABE_HANAFABE
AFABE_NBDepreciation Area for non billable Cost (Gross)AFABE_NBAFABE
AFABE_BIDepreciation Area for Gross billable costAFABE_BIAFABE
CRPCALFlag CRP Calculation: Yes or NOJV_CRPCALXFELD
AM_METHMethod for AM/MM PostingsJV_AMMETHJV_AMMETH
WBINDIndex series to for calculation of estimated book cost (EBC)JV_WBINDWBIND
SELTABTable for additional selection fieldJV_TABNAMEAS4TAB
SELFLDField for additional selection in CRP transfersJV_FIELDNAMEFDNAME
CBYEARJV Cutback YearJV_CBYEARGJAHR
CBPERIJV Cutback PeriodJV_CBPERIPOPER
KURSTJV exchange rate typeJV_KURSTKURST
OFFPCOCCCorporate PCO Cost CentreJV_OFFPCCCKOSTL
OFFPCOPROJCorporate PCO ProjectJV_OFFPCPJPS_POSNR
OFFPCOORNRCoporate PCO OrderJV_OFFPCODAUFNR
POSTCORPPost also doc. with corporate venture/equity group only_JV_POSTCR1XFELD
ASSTVENTVenture derivation from AssetJV_ASSTVNTJV_ASSTVNT
CI_GROSSGross postings to CI PartnerJV_CI_GROXFELD
CI_FB01CI Posting in FB01JV_CI_FB01XFELD
CB_TCURRJV Cutback in transaction currencyJV_CU_TCURXFELD
FSJVCTField status JV Cost Center TypeJV_FSJVCTJV_FSTAT
FSJVOTField status JV Internal Order TypeJV_FSJVOTJV_FSTAT
FSJVPTField status JV project typeJV_FSJVPTJV_FSTAT
BUDGETMESSIndicator: Message for impact on budget for JV Asset XfersJV_MESSBDGJV_MESSBDG
VIDISTVenture info distribution from Asset linesJV_VIDISTXFELD
OP_AS_PARTFlag: Operator as partnerJV_FL_PARTXFELD
KOSTL_CORPCorporate cost center for JVJV_KOSTLCPKOSTL
AM_CORP_RICoporate Recovery Indicator for AM PostingsJV_CORPRI3JV_RECIND
BANK_RI_SWRecovery Indicator switch for bank lines in non-clearing tr.JV_BANK_RIXFELD
BCURRJV Default Billing CurrencyJV_BCURRCURTP
XVBAVenture Bank Account Switching is usedJV_XVBAXFELD
XASST_CONo CO object on asset linesJV_ASSTCOXFELD
BILLTHRESBilling threshold (debit)JV_BILL_THRESHWERT7
BILLTHRESCBilling threshold (credit)JV_BILL_THRESH_CWERT7
TVARCURRTransfer variant for intercompany asset transfersTRANSVARTRANSVAR
TVAROLDTransfer variant for intercompany asset transfersTRANSVARTRANSVAR
SPLIT_BY_LISplit by line itemJV_SPLIT_BY_LIXFELD
EC_USECA-JVA-PRC Active in Company Code/SAPPCE/JVA_EC_USAGEXFELD
BILLTHRESSPrepare separate reports for suppressed periodsJV_BILL_THRESH_SEPXFELD
PM_ACTJoint Venture Production month processing activeJV_PM_ACTIVEXFELD
PM_EGDerive Equity Group from Production MonthJV_PM_EGXFELD
PM_ACT_YEARNumber of years Production month information is availableJV_PM_ACT_YEARNUMC2

T8JZ related tables

TableNote
T8JZJV Global Company Parameters
T8JZ_FAGLJV Global Company Parameters for NewGL splitting
TJF37IS-M/SD: Global Billing Parameters in Company Code
GLIDXCLine Item Index for FI-SL Global Company
T880Global Company Data (for KONS Ledger)
T882CGlobal Company-Ledger Assignment in FI-SL
T889CFI-SL Document Types - Global Company IDs
T891CValidation for Special Purpose Ledger / Global Company
T892CSubstitution for Special Purpose Ledger / Global Company
TFK880Global Company Data (for KONS Ledger)
ESERV_C_BUKRSAllocation of Auxilliary Company Code to Company Code
J_7LC02REA Company Codes: Common Company Codes
PAYAC07Company Code/Company Code Groups Assignment (FM)
T5DP4Assignment PAISY Company - Superordinate Company
TFK001GBCompany Codes for Company Code Groups
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