T8JZ
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)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| 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)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| 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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