SAP Table T8JZ

JV Global Company Parameters

The table T8JZ (JV Global Company Parameters) is a standard table in SAP ERP. It belongs to the package GJVA.

Technical Information

Table	T8JZ
Short Text	JV Global Company Parameters
Package	GJVA
Table Type	Transparent Table

Fields for Table T8JZ

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
BUKRS	✔	Company Code	BUKRS	CHAR	4	T001
ITD		Inception to date	JV_ITD2	CHAR	1
NETACCOPT		JV Net Account option	JV_NET	CHAR	1
INT_US		Joint Venture Region	JV_INTER	CHAR	1
OPACCNUMB		Operator	JV_OPER	CHAR	10	KNB1
BILLBASIS		Billing Basis	JV_BBASIS	NUMC	1
CORPVENT		Joint Venture	JV_NAME	CHAR	6	T8JV
CORPEQGP		Equity group	JV_EGROUP	CHAR	3	T8JF
CORPRECIND		Corporate Recovery Indicator (corporately funded)	JV_CORPRI1	CHAR	2	T8JJ
CORPVBACRI		Corporate Recovery Indicator (Venture Funded)	JV_CORPRI2	CHAR	2	T8JJ
BALANCVENT		JV Balanced Venture Flag	JV_BAL	CHAR	1
FRYEAR		Joint Venture year for first period allowed	JV_FRYEAR	NUMC	4
FRPERIOD		first JV period allowed	JV_FRPER	NUMC	3
TOYEAR		JV year for last period allowed	JV_TOYEAR	NUMC	4
TOPERIOD		Last JV period allowed	JV_TOPER	NUMC	3
VBANK		Venture Bank Accounts	JV_BANK	CHAR	1
TAXIN		Input Tax Code (Usually used when posting expense)	JV_TAXIN	CHAR	2	T007A
INVLEVEL		Joint Venture Invoice Level	JV_INVLVL	CHAR	1
TAXOUT		Output Tax Code (Usually used when posting revenue)	JV_TAXOUT	CHAR	2	T007A
TXJCD		Tax Jurisdiction	TXJCD	CHAR	15	TTXJ
CRPTAXCODE		CRP Tax Code	JV_TAXCRP	CHAR	2	T007A
BSTRUCT		JV Billing Structure	JV_BILLSTR	CHAR	4	T8JS
STPAY		Standard (internal) % to apply for payroll burden clearing	JV_STPAY	DEC	5
XSETCON		Set of Accounts to Exclude from Construction Overhead Calc.	JV_XSETCON	CHAR	24
XSETCAT		Set of Accounts to Exclude from Catastrophe Overhead Calc.	JV_XSETCAT	CHAR	24
XPER1		Exclusion Set of Accounts - Percent 1 (JVA)	JV_XPER1	CHAR	24
XPER2		Exclusion Set of Accounts - Percent 2 (JVA)	JV_XPER2	CHAR	24
XSETCAP		Set of Accounts to Exclude from Capital Overhead Calc.	JV_XSETCAP	CHAR	24
NONCOMP		Non-compulsory benefits rate for payroll burden clearing	JV_NONCOMP	DEC	5
COMPULS		Compulsory benefits rate for Canadian payroll burden	JV_COMPULS	DEC	5
OFFCC		Corporate Offset Cost Centre	JV_OFFCC2	CHAR	10	CSKS
EXPAND		Store lines in JV single item ledger not compressed	JV_EXPAND	CHAR	1
TAXEXPDTL		Flag for tax being reported on expenditure detail	JV_TAXEXP	CHAR	1
TAXPER		Post Tax in Next Period	JV_TAXPER	CHAR	1
EQGNUM		Maximum Number of Active Equity Groups per Vent./Equity Type	JV_EQGNUM	NUMC	2
POMACT		Processing Operational Month and Billing Month active	JV_POMACT	CHAR	1
GSTNO		GST registration number	JV_GSTNO	CHAR	20
AFABE_HAN		Depreciation Area for Book Depreciation	AFABE_HAN	NUMC	2	T093
AFABE_NB		Depreciation Area for non billable Cost (Gross)	AFABE_NB	NUMC	2	T093
AFABE_BI		Depreciation Area for Gross billable cost	AFABE_BI	NUMC	2	T093
CRPCAL		Flag CRP Calculation: Yes or NO	JV_CRPCAL	CHAR	1
AM_METH		Method for AM/MM Postings	JV_AMMETH	CHAR	1
WBIND		Index series to for calculation of estimated book cost (EBC)	JV_WBIND	CHAR	5	T094A
SELTAB		Table for additional selection field	JV_TABNAME	CHAR	30	DD02L
SELFLD		Field for additional selection in CRP transfers	JV_FIELDNAME	CHAR	30	DD03L
CBYEAR		JV Cutback Year	JV_CBYEAR	NUMC	4
CBPERI		JV Cutback Period	JV_CBPERI	NUMC	3
KURST		JV exchange rate type	JV_KURST	CHAR	4	TCURV
OFFPCOCC		Corporate PCO Cost Centre	JV_OFFPCCC	CHAR	10	CSKS
OFFPCOPROJ		Corporate PCO Project	JV_OFFPCPJ	NUMC	8	PRPS
OFFPCOORNR		Coporate PCO Order	JV_OFFPCOD	CHAR	12	AUFK
POSTCORP		Post also doc. with corporate venture/equity group only_	JV_POSTCR1	CHAR	1
ASSTVENT		Venture derivation from Asset	JV_ASSTVNT	CHAR	1
CI_GROSS		Gross postings to CI Partner	JV_CI_GRO	CHAR	1
CI_FB01		CI Posting in FB01	JV_CI_FB01	CHAR	1
CB_TCURR		JV Cutback in transaction currency	JV_CU_TCUR	CHAR	1
FSJVCT		Field status JV Cost Center Type	JV_FSJVCT	CHAR	1
FSJVOT		Field status JV Internal Order Type	JV_FSJVOT	CHAR	1
FSJVPT		Field status JV project type	JV_FSJVPT	CHAR	1
BUDGETMESS		Indicator: Message for impact on budget for JV Asset Xfers	JV_MESSBDG	CHAR	1
VIDIST		Venture info distribution from Asset lines	JV_VIDIST	CHAR	1
OP_AS_PART		Flag: Operator as partner	JV_FL_PART	CHAR	1
KOSTL_CORP		Corporate cost center for JV	JV_KOSTLCP	CHAR	10	CSKS
AM_CORP_RI		Coporate Recovery Indicator for AM Postings	JV_CORPRI3	CHAR	2	T8JJ
BANK_RI_SW		Recovery Indicator switch for bank lines in non-clearing tr.	JV_BANK_RI	CHAR	1
BCURR		JV Default Billing Currency	JV_BCURR	CHAR	2
XVBA		Venture Bank Account Switching is used	JV_XVBA	CHAR	1
XASST_CO		No CO object on asset lines	JV_ASSTCO	CHAR	1
BILLTHRES		Billing threshold (debit)	JV_BILL_THRESH	CURR	13
BILLTHRESC		Billing threshold (credit)	JV_BILL_THRESH_C	CURR	13
TVARCURR		Transfer variant for intercompany asset transfers	TRANSVAR	CHAR	4	TA1TV
TVAROLD		Transfer variant for intercompany asset transfers	TRANSVAR	CHAR	4	TA1TV
SPLIT_BY_LI		Split by line item	JV_SPLIT_BY_LI	CHAR	1
EC_USE		CA-JVA-PRC Active in Company Code	/SAPPCE/JVA_EC_USAGE	CHAR	1
BILLTHRESS		Prepare separate reports for suppressed periods	JV_BILL_THRESH_SEP	CHAR	1
PM_ACT		Joint Venture Production month processing active	JV_PM_ACTIVE	CHAR	1
PM_EG		Derive Equity Group from Production Month	JV_PM_EG	CHAR	1
PM_ACT_YEAR		Number of years Production month information is available	JV_PM_ACT_YEAR	NUMC	2