T8JZ

Transparent Table Customizing Table
84 Fields 3 CDS Views

JV Global Company Parameters

T8JZ is an SAP database table in S/4HANA. JV Global Company Parameters. It contains 84 fields. 3 CDS views read from this table.

CDS Views using this table (3)

ViewTypeJoinVDMDescription
I_JntVntrCoCodeParam view from BASIC JV Company Code Global Parameters
I_JVAGlobalCompanyParameter view from BASIC JV Global Company Parameter C1
JV_ACDOCA view inner JVA view on ACDOCA

Fields (84)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY bukrs BUKRS Company Code
itd JV_ITD2 Incept. to date
netaccopt JV_NET NetAccOpt
int_us JV_INTER Region
opaccnumb JV_OPER Operator
billbasis JV_BBASIS Billing Basis
corpvent JV_NAME Joint venture
corpeqgp JV_EGROUP Equity group
corprecind JV_CORPRI1 Corp. RI 1
corpvbacri JV_CORPRI2 Corp. RI 2
balancvent JV_BAL Balanced Vent
fryear JV_FRYEAR From year
frperiod JV_FRPER From period
toyear JV_TOYEAR To year
toperiod JV_TOPER To period
vbank JV_BANK VBA active
taxin JV_TAXIN 0% Input tax
invlevel JV_INVLVL Invoice Level
taxout JV_TAXOUT 0% Output tax
txjcd TXJCD Tax Jur.
crptaxcode JV_TAXCRP CRP Tax Code
bstruct JV_BILLSTR Billing Struct.
stpay JV_STPAY Standard pay.
xsetcon JV_XSETCON Exclude Con.
xsetcat JV_XSETCAT Exclude Cat.
xper1 JV_XPER1 X Set Per. 1
xper2 JV_XPER2 X Set Per. 2
xsetcap JV_XSETCAP Exclude Cap.
noncomp JV_NONCOMP Non-compulsory
compuls JV_COMPULS Comp. benefits
offcc JV_OFFCC2 Corporate CC
expand JV_EXPAND expand
taxexpdtl JV_TAXEXP Tax Exp. Dtl.
taxper JV_TAXPER Tax Period
eqgnum JV_EQGNUM Max. Active E. Grps.
pomact JV_POMACT Op. & Bill. M. Act
gstno JV_GSTNO GST reg. number
afabe_han AFABE_HAN Book deprec.
afabe_nb AFABE_NB Non billable
afabe_bi AFABE_BI Billable Cost
crpcal JV_CRPCAL CRP Calculation
am_meth JV_AMMETH AM/MM Method
wbind JV_WBIND Index series
seltab JV_TABNAME Selection Table
selfld JV_FIELDNAME Selection field
cbyear JV_CBYEAR Cutback Year
cbperi JV_CBPERI Cutback Period
kurst JV_KURST Ex. rate type
offpcocc JV_OFFPCCC Co. PCO CostCtr
offpcoproj JV_OFFPCPJ CoPCOProj.
offpcoornr JV_OFFPCOD Co.PCO.Order
postcorp JV_POSTCR1 Post corp. doc.
asstvent JV_ASSTVNT Venture deriv.
ci_gross JV_CI_GRO Gross CI post
ci_fb01 JV_CI_FB01 CI/NPI in FI
cb_tcurr JV_CU_TCUR Cutb in TCurr
fsjvct JV_FSJVCT FS JV-Ctr Type
fsjvot JV_FSJVOT FS JV-Ord.Type
fsjvpt JV_FSJVPT FS JV-Proj.Type
budgetmess JV_MESSBDG Msg.Budg.impact
vidist JV_VIDIST Use Std AM TA
op_as_part JV_FL_PART Oper. as part.
kostl_corp JV_KOSTLCP Corp. Cost Center
am_corp_ri JV_CORPRI3 Corp.RI AM
bank_ri_sw JV_BANK_RI RI Switch
bcurr JV_BCURR Billing curr.
xvba JV_XVBA VBA used
xasst_co JV_ASSTCO No CO Object
billthres JV_BILL_THRESH Bill thr (deb)
billthresc JV_BILL_THRESH_C Bill thr (cr)
tvarcurr TRANSVAR Transfer var.
tvarold TRANSVAR Transfer var.
split_by_li JV_SPLIT_BY_LI Split by LI
ec_use /SAPPCE/JVA_EC_USAGE CA-JVA-PRC Active
billthress JV_BILL_THRESH_SEP Sep.Billing
pm_act JV_PM_ACTIVE Production Month
pm_eg JV_PM_EG EG by Prod.Month
pm_act_year JV_PM_ACT_YEAR Years active
funding_active JV_FUNDING_ACTIVE JV Funding
intcalc_active JV_INTCALC_ACTIVE JV Int.Calc.
ic_auto_group JV_INTCALC_AUTO_GROUP Auto Group
ic_group_ref JV_INTCALC_GROUP_REF Ref.Int.Group
rldnr FINS_LEDGER Ledger

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- JV Global Company Parameters
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T8JZ (
    MANDT,           -- Client [MANDT]
    BUKRS,           -- Company Code [BUKRS]
    ITD,             -- Incept. to date [JV_ITD2]
    NETACCOPT,       -- NetAccOpt [JV_NET]
    INT_US,          -- Region [JV_INTER]
    OPACCNUMB,       -- Operator [JV_OPER]
    BILLBASIS,       -- Billing Basis [JV_BBASIS]
    CORPVENT,        -- Joint venture [JV_NAME]
    CORPEQGP,        -- Equity group [JV_EGROUP]
    CORPRECIND,      -- Corp. RI 1 [JV_CORPRI1]
    CORPVBACRI,      -- Corp. RI 2 [JV_CORPRI2]
    BALANCVENT,      -- Balanced Vent [JV_BAL]
    FRYEAR,          -- From year [JV_FRYEAR]
    FRPERIOD,        -- From period [JV_FRPER]
    TOYEAR,          -- To year [JV_TOYEAR]
    TOPERIOD,        -- To period [JV_TOPER]
    VBANK,           -- VBA active [JV_BANK]
    TAXIN,           -- 0% Input tax [JV_TAXIN]
    INVLEVEL,        -- Invoice Level [JV_INVLVL]
    TAXOUT,          -- 0% Output tax [JV_TAXOUT]
    TXJCD,           -- Tax Jur. [TXJCD]
    CRPTAXCODE,      -- CRP Tax Code [JV_TAXCRP]
    BSTRUCT,         -- Billing Struct. [JV_BILLSTR]
    STPAY,           -- Standard pay. [JV_STPAY]
    XSETCON,         -- Exclude Con. [JV_XSETCON]
    XSETCAT,         -- Exclude Cat. [JV_XSETCAT]
    XPER1,           -- X Set Per. 1 [JV_XPER1]
    XPER2,           -- X Set Per. 2 [JV_XPER2]
    XSETCAP,         -- Exclude Cap. [JV_XSETCAP]
    NONCOMP,         -- Non-compulsory [JV_NONCOMP]
    COMPULS,         -- Comp. benefits [JV_COMPULS]
    OFFCC,           -- Corporate CC [JV_OFFCC2]
    EXPAND,          -- expand [JV_EXPAND]
    TAXEXPDTL,       -- Tax Exp. Dtl. [JV_TAXEXP]
    TAXPER,          -- Tax Period [JV_TAXPER]
    EQGNUM,          -- Max. Active E. Grps. [JV_EQGNUM]
    POMACT,          -- Op. & Bill. M. Act [JV_POMACT]
    GSTNO,           -- GST reg. number [JV_GSTNO]
    AFABE_HAN,       -- Book deprec. [AFABE_HAN]
    AFABE_NB,        -- Non billable [AFABE_NB]
    AFABE_BI,        -- Billable Cost [AFABE_BI]
    CRPCAL,          -- CRP Calculation [JV_CRPCAL]
    AM_METH,         -- AM/MM Method [JV_AMMETH]
    WBIND,           -- Index series [JV_WBIND]
    SELTAB,          -- Selection Table [JV_TABNAME]
    SELFLD,          -- Selection field [JV_FIELDNAME]
    CBYEAR,          -- Cutback Year [JV_CBYEAR]
    CBPERI,          -- Cutback Period [JV_CBPERI]
    KURST,           -- Ex. rate type [JV_KURST]
    OFFPCOCC,        -- Co. PCO CostCtr [JV_OFFPCCC]
    OFFPCOPROJ,      -- CoPCOProj. [JV_OFFPCPJ]
    OFFPCOORNR,      -- Co.PCO.Order [JV_OFFPCOD]
    POSTCORP,        -- Post corp. doc. [JV_POSTCR1]
    ASSTVENT,        -- Venture deriv. [JV_ASSTVNT]
    CI_GROSS,        -- Gross CI post [JV_CI_GRO]
    CI_FB01,         -- CI/NPI in FI [JV_CI_FB01]
    CB_TCURR,        -- Cutb in TCurr [JV_CU_TCUR]
    FSJVCT,          -- FS JV-Ctr Type [JV_FSJVCT]
    FSJVOT,          -- FS JV-Ord.Type [JV_FSJVOT]
    FSJVPT,          -- FS JV-Proj.Type [JV_FSJVPT]
    BUDGETMESS,      -- Msg.Budg.impact [JV_MESSBDG]
    VIDIST,          -- Use Std AM TA [JV_VIDIST]
    OP_AS_PART,      -- Oper. as part. [JV_FL_PART]
    KOSTL_CORP,      -- Corp. Cost Center [JV_KOSTLCP]
    AM_CORP_RI,      -- Corp.RI AM [JV_CORPRI3]
    BANK_RI_SW,      -- RI Switch [JV_BANK_RI]
    BCURR,           -- Billing curr. [JV_BCURR]
    XVBA,            -- VBA used [JV_XVBA]
    XASST_CO,        -- No CO Object [JV_ASSTCO]
    BILLTHRES,       -- Bill thr (deb) [JV_BILL_THRESH]
    BILLTHRESC,      -- Bill thr (cr) [JV_BILL_THRESH_C]
    TVARCURR,        -- Transfer var. [TRANSVAR]
    TVAROLD,         -- Transfer var. [TRANSVAR]
    SPLIT_BY_LI,     -- Split by LI [JV_SPLIT_BY_LI]
    EC_USE,          -- CA-JVA-PRC Active [/SAPPCE/JVA_EC_USAGE]
    BILLTHRESS,      -- Sep.Billing [JV_BILL_THRESH_SEP]
    PM_ACT,          -- Production Month [JV_PM_ACTIVE]
    PM_EG,           -- EG by Prod.Month [JV_PM_EG]
    PM_ACT_YEAR,     -- Years active [JV_PM_ACT_YEAR]
    FUNDING_ACTIVE,  -- JV Funding [JV_FUNDING_ACTIVE]
    INTCALC_ACTIVE,  -- JV Int.Calc. [JV_INTCALC_ACTIVE]
    IC_AUTO_GROUP,   -- Auto Group [JV_INTCALC_AUTO_GROUP]
    IC_GROUP_REF,    -- Ref.Int.Group [JV_INTCALC_GROUP_REF]
    RLDNR,           -- Ledger [FINS_LEDGER]
    PRIMARY KEY (MANDT, BUKRS)
);

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