T8JZ SAP (JV Global Company Parameters) Table details
Dictionary Type: Table
Description: JV Global Company Parameters
Description: JV Global Company Parameters
Table field list including key, data, relationships and ABAP select examples
T8JZ is a standard SAP Table which is used to store JV Global Company Parameters data and is available within R/3 SAP systems depending on the version and release level.
The T8JZ table consists of various fields, each holding specific information or linking keys about JV Global Company Parameters data available in SAP. These include BUKRS (Company Code), ITD (Inception to date), NETACCOPT (JV Net Account option), INT_US (Joint Venture Region).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP T8JZ table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| ITD | Inception to date | JV_ITD2 | CHAR | 1 | XFELD | ||||
| NETACCOPT | JV Net Account option | JV_NET | CHAR | 1 | XFELD | ||||
| INT_US | Joint Venture Region | JV_INTER | CHAR | 1 | JV_INTER | ||||
| OPACCNUMB | Operator | JV_OPER | CHAR | 10 | KNB1 | ALPHA | KUNNR | KUN | |
| BILLBASIS | Billing Basis | JV_BBASIS | NUMC | 1 | JV_BBASIS | ||||
| CORPVENT | Joint Venture | JV_NAME | CHAR | 6 | T8JV | ALPHA | JV_NAME | JVV | |
| CORPEQGP | Equity group | JV_EGROUP | CHAR | 3 | T8JF | ALPHA | JV_EGROUP | GJE | |
| CORPRECIND | Corporate Recovery Indicator (corporately funded) | JV_CORPRI1 | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
| CORPVBACRI | Corporate Recovery Indicator (Venture Funded) | JV_CORPRI2 | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
| BALANCVENT | JV Balanced Venture Flag | JV_BAL | CHAR | 1 | XFELD | ||||
| FRYEAR | Joint Venture year for first period allowed | JV_FRYEAR | NUMC | 4 | GJAHR | GJAHR | |||
| FRPERIOD | first JV period allowed | JV_FRPER | NUMC | 3 | POPER | ||||
| TOYEAR | JV year for last period allowed | JV_TOYEAR | NUMC | 4 | GJAHR | GJAHR | |||
| TOPERIOD | Last JV period allowed | JV_TOPER | NUMC | 3 | POPER | ||||
| VBANK | Venture Bank Accounts | JV_BANK | CHAR | 1 | JV_BANK | ||||
| TAXIN | Input Tax Code (Usually used when posting expense) | JV_TAXIN | CHAR | 2 | T007A | MWSKZ | |||
| INVLEVEL | Joint Venture Invoice Level | JV_INVLVL | CHAR | 1 | JV_INVLVL | ||||
| TAXOUT | Output Tax Code (Usually used when posting revenue) | JV_TAXOUT | CHAR | 2 | T007A | MWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| CRPTAXCODE | CRP Tax Code | JV_TAXCRP | CHAR | 2 | T007A | MWSKZ | |||
| BSTRUCT | JV Billing Structure | JV_BILLSTR | CHAR | 4 | T8JS | JV_BILLSTR | |||
| STPAY | Standard (internal) % to apply for payroll burden clearing | JV_STPAY | DEC | 5(2) | DEC3_2 | ||||
| XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | JV_XSETCON | CHAR | 24 | SETNAME | ||||
| XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | JV_XSETCAT | CHAR | 24 | SETNAME | ||||
| XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | JV_XPER1 | CHAR | 24 | SETNAME | ||||
| XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | JV_XPER2 | CHAR | 24 | SETNAME | ||||
| XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | JV_XSETCAP | CHAR | 24 | SETNAME | ||||
| NONCOMP | Non-compulsory benefits rate for payroll burden clearing | JV_NONCOMP | DEC | 5(2) | DEC3_2 | ||||
| COMPULS | Compulsory benefits rate for Canadian payroll burden | JV_COMPULS | DEC | 5(2) | DEC3_2 | ||||
| OFFCC | Corporate Offset Cost Centre | JV_OFFCC2 | CHAR | 10 | CSKS | ALPHA | KOSTL | ||
| EXPAND | Store lines in JV single item ledger not compressed | JV_EXPAND | CHAR | 1 | XFIELD | ||||
| TAXEXPDTL | Flag for tax being reported on expenditure detail | JV_TAXEXP | CHAR | 1 | XFELD | ||||
| TAXPER | Post Tax in Next Period | JV_TAXPER | CHAR | 1 | XFELD | ||||
| EQGNUM | Maximum Number of Active Equity Groups per Vent./Equity Type | JV_EQGNUM | NUMC | 2 | NUM02 | ||||
| POMACT | Processing Operational Month and Billing Month active | JV_POMACT | CHAR | 1 | XFELD | ||||
| GSTNO | GST registration number | JV_GSTNO | CHAR | 20 | CHAR20 | ||||
| AFABE_HAN | Depreciation Area for Book Depreciation | AFABE_HAN | NUMC | 2 | T093 | AFABE | |||
| AFABE_NB | Depreciation Area for non billable Cost (Gross) | AFABE_NB | NUMC | 2 | T093 | AFABE | |||
| AFABE_BI | Depreciation Area for Gross billable cost | AFABE_BI | NUMC | 2 | T093 | AFABE | |||
| CRPCAL | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1 | XFELD | ||||
| AM_METH | Method for AM/MM Postings | JV_AMMETH | CHAR | 1 | JV_AMMETH | ||||
| WBIND | Index series to for calculation of estimated book cost (EBC) | JV_WBIND | CHAR | 5 | T094A | WBIND | |||
| SELTAB | Table for additional selection field | JV_TABNAME | CHAR | 30 | DD02L | AS4TAB | |||
| SELFLD | Field for additional selection in CRP transfers | JV_FIELDNAME | CHAR | 30 | DD03L | FDNAME | |||
| CBYEAR | JV Cutback Year | JV_CBYEAR | NUMC | 4 | GJAHR | GJAHR | |||
| CBPERI | JV Cutback Period | JV_CBPERI | NUMC | 3 | POPER | ||||
| KURST | JV exchange rate type | JV_KURST | CHAR | 4 | TCURV | KURST | |||
| OFFPCOCC | Corporate PCO Cost Centre | JV_OFFPCCC | CHAR | 10 | CSKS | ALPHA | KOSTL | ||
| OFFPCOPROJ | Corporate PCO Project | JV_OFFPCPJ | NUMC | 8 | PRPS | ABPSP | PS_POSNR | ||
| OFFPCOORNR | Coporate PCO Order | JV_OFFPCOD | CHAR | 12 | AUFK | ALPHA | AUFNR | ||
| POSTCORP | Post also doc. with corporate venture/equity group only_ | JV_POSTCR1 | CHAR | 1 | XFELD | ||||
| ASSTVENT | Venture derivation from Asset | JV_ASSTVNT | CHAR | 1 | JV_ASSTVNT | ||||
| CI_GROSS | Gross postings to CI Partner | JV_CI_GRO | CHAR | 1 | XFELD | ||||
| CI_FB01 | CI Posting in FB01 | JV_CI_FB01 | CHAR | 1 | XFELD | ||||
| CB_TCURR | JV Cutback in transaction currency | JV_CU_TCUR | CHAR | 1 | XFELD | ||||
| FSJVCT | Field status JV Cost Center Type | JV_FSJVCT | CHAR | 1 | JV_FSTAT | ||||
| FSJVOT | Field status JV Internal Order Type | JV_FSJVOT | CHAR | 1 | JV_FSTAT | ||||
| FSJVPT | Field status JV project type | JV_FSJVPT | CHAR | 1 | JV_FSTAT | ||||
| BUDGETMESS | Indicator: Message for impact on budget for JV Asset Xfers | JV_MESSBDG | CHAR | 1 | JV_MESSBDG | ||||
| VIDIST | Venture info distribution from Asset lines | JV_VIDIST | CHAR | 1 | XFELD | ||||
| OP_AS_PART | Flag: Operator as partner | JV_FL_PART | CHAR | 1 | XFELD | ||||
| KOSTL_CORP | Corporate cost center for JV | JV_KOSTLCP | CHAR | 10 | CSKS | ALPHA | KOSTL | ||
| AM_CORP_RI | Coporate Recovery Indicator for AM Postings | JV_CORPRI3 | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
| BANK_RI_SW | Recovery Indicator switch for bank lines in non-clearing tr. | JV_BANK_RI | CHAR | 1 | XFELD | ||||
| BCURR | JV Default Billing Currency | JV_BCURR | CHAR | 2 | CURTP | ||||
| XVBA | Venture Bank Account Switching is used | JV_XVBA | CHAR | 1 | XFELD | ||||
| XASST_CO | No CO object on asset lines | JV_ASSTCO | CHAR | 1 | XFELD | ||||
| BILLTHRES | Billing threshold (debit) | JV_BILL_THRESH | CURR | 13(2) | WERT7 | ||||
| BILLTHRESC | Billing threshold (credit) | JV_BILL_THRESH_C | CURR | 13(2) | WERT7 | ||||
| TVARCURR | Transfer variant for intercompany asset transfers | TRANSVAR | CHAR | 4 | TA1TV | ALPHA | TRANSVAR | TVA | |
| TVAROLD | Transfer variant for intercompany asset transfers | TRANSVAR | CHAR | 4 | TA1TV | ALPHA | TRANSVAR | TVA | |
| SPLIT_BY_LI | Split by line item | JV_SPLIT_BY_LI | CHAR | 1 | XFELD | ||||
| EC_USE | CA-JVA-PRC Active in Company Code | /SAPPCE/JVA_EC_USAGE | CHAR | 1 | XFELD | ||||
| BILLTHRESS | Prepare separate reports for suppressed periods | JV_BILL_THRESH_SEP | CHAR | 1 | XFELD | ||||
| PM_ACT | Joint Venture Production month processing active | JV_PM_ACTIVE | CHAR | 1 | XFELD | ||||
| PM_EG | Derive Equity Group from Production Month | JV_PM_EG | CHAR | 1 | XFELD | ||||
| PM_ACT_YEAR | Number of years Production month information is available | JV_PM_ACT_YEAR | NUMC | 2 | NUMC2 |
| Key field | Non-key field |
How do I retrieve data from SAP table T8JZ using ABAP code
The following ABAP code Example will allow you to do a basic selection on T8JZ to SELECT all data from the tableDATA: WA_T8JZ TYPE T8JZ.
SELECT SINGLE *
FROM T8JZ
INTO CORRESPONDING FIELDS OF WA_T8JZ
WHERE...
How to access SAP table T8JZ
Within an ECC or HANA version of SAP you can also view further information about T8JZ and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects