JVA_PRTNR_CREATE - For Ecatt /SMB99/JVA_PARTNER_MASTER_GJ2B

For Ecatt /SMB99/JVA_PARTNER_MASTER_GJ2B information is stored in SAP table JVA_PRTNR_CREATE.
It is part of development package GJVA in software component CA-JVA. This development package consists of objects that can be grouped under "".

Fields for table JVA_PRTNR_CREATE

Field Name	Description	Is Key	Data Element	Data Type	Length
I_MANDT	Client	X	MANDT	CLNT	6
I_BUKRS	Company Code	X	BUKRS	CHAR	8
I_JVPARTNER1	JV partner	X	JV_PARTN	CHAR	20
I_JVPARTNER2	JV partner		JV_PARTN	CHAR	20
I_JVPARTNER3	JV partner		JV_PARTN	CHAR	20
I_INTCOCD1	Intercompany code		JV_INTCOCD	CHAR	8
I_INTCOCD2	Intercompany code		JV_INTCOCD	CHAR	8
I_INTCOCD3	Intercompany code		JV_INTCOCD	CHAR	8
I_CCTHRESH1	Cash Call Threshold		JV_CCTHRES	DEC	7
I_CCTHRESH2	Cash Call Threshold		JV_CCTHRES	DEC	7
I_CCTHRESH3	Cash Call Threshold		JV_CCTHRES	DEC	7
I_PAPER1	Indicator: Hardcopy billings		JV_PAPER	CHAR	2
I_PAPER2	Indicator: Hardcopy billings		JV_PAPER	CHAR	2
I_PAPER3	Indicator: Hardcopy billings		JV_PAPER	CHAR	2
I_CONVNETIND2	JV Convenience Netting Indicator		JV_CONVNID	CHAR	2
I_CONVNETIND3	JV Convenience Netting Indicator		JV_CONVNID	CHAR	2
I_BFORMAT1	JV Billing Format		JV_BFORM	CHAR	8
I_BFORMAT2	JV Billing Format		JV_BFORM	CHAR	8
I_BFORMAT3	JV Billing Format		JV_BFORM	CHAR	8
I_TAXCODE1	Tax on sales/purchases code		MWSKZ	CHAR	4
I_TAXCODE2	Tax on sales/purchases code		MWSKZ	CHAR	4
I_TAXCODE3	Tax on sales/purchases code		MWSKZ	CHAR	4
I_EDICOMP1	EDI Partner Code		JV_EDICOMP	CHAR	24
I_EDICOMP2	EDI Partner Code		JV_EDICOMP	CHAR	24
I_EDICOMP3	EDI Partner Code		JV_EDICOMP	CHAR	24
I_PPGROUP1	Partner processing group		JV_PPGROUP	CHAR	6
I_PPGROUP2	Partner processing group		JV_PPGROUP	CHAR	6
I_PPGROUP3	Partner processing group		JV_PPGROUP	CHAR	6
I_VECCTHRESH1	Partner/Venture/Equity Group Cash Call Threshold		JV_VETHRES	DEC	7
I_VECCTHRESH2	Partner/Venture/Equity Group Cash Call Threshold		JV_VETHRES	DEC	7
I_VECCTHRESH3	Partner/Venture/Equity Group Cash Call Threshold		JV_VETHRES	DEC	7
I_PJCCTHRESH1	Partner/Venture/Equity Group Cash Call Threshold		JV_VETHRES	DEC	7
I_PJCCTHRESH2	Partner/Project Cash Call Threshold		JV_PJTHRES	DEC	7
I_PJCCTHRESH3	Partner/Project Cash Call Threshold		JV_PJTHRES	DEC	7
I_PERSON1	Name of employee responsible		NAME_ZPERS	CHAR	60
I_PERSON2	Name of employee responsible		NAME_ZPERS	CHAR	60
I_PERSON3	Name of employee responsible		NAME_ZPERS	CHAR	60
I_TELFN1	Telephone number		JVA_TELFN	CHAR	30
I_TELFN2	Telephone number		JVA_TELFN	CHAR	30
I_TELFN3	Telephone number		JVA_TELFN	CHAR	30
I_T819_ONLY1	JV Generate 819 Transaction Set Only (no 810)		JV_GEN_819	CHAR	2
I_T819_ONLY2	JV Generate 819 Transaction Set Only (no 810)		JV_GEN_819	CHAR	2
I_T819_ONLY3	JV Generate 819 Transaction Set Only (no 810)		JV_GEN_819	CHAR	2
I_BILLTHRES1	Billing threshold (debit)		JV_BILL_THRESH	CURR	7
I_BILLTHRES2	Billing threshold (debit)		JV_BILL_THRESH	CURR	7
I_BILLTHRES3	Billing threshold (debit)		JV_BILL_THRESH	CURR	7
I_BILLTHRESC1	Billing threshold (credit)		JV_BILL_THRESH_C	CURR	7
I_BILLTHRESC2	Billing threshold (credit)		JV_BILL_THRESH_C	CURR	7
I_BILLTHRESC3	Billing threshold (credit)		JV_BILL_THRESH_C	CURR	7
I_BILLTHRESA1	Billing threshold active		JV_BILL_THRESH_ACTIVE	CHAR	2
I_BILLTHRESA2	Billing threshold active		JV_BILL_THRESH_ACTIVE	CHAR	2
I_BILLTHRESA3	Billing threshold active		JV_BILL_THRESH_ACTIVE	CHAR	2
I_BILLTHRESX1	All billing reports suppressed		JV_BILL_THRESH_SUPPR	CHAR	2
I_BILLTHRESX2	All billing reports suppressed		JV_BILL_THRESH_SUPPR	CHAR	2
I_BILLTHRESX3	All billing reports suppressed		JV_BILL_THRESH_SUPPR	CHAR	2
I_BILLTHRESS1	Prepare separate reports for suppressed periods		JV_BILL_THRESH_SEP	CHAR	2
I_BILLTHRESS2	Prepare separate reports for suppressed periods		JV_BILL_THRESH_SEP	CHAR	2
I_BILLTHRESS3	Prepare separate reports for suppressed periods		JV_BILL_THRESH_SEP	CHAR	2