T8J4J - Non-Operated Billing User Currency Table (for holding bills)

Non-Operated Billing User Currency Table (for holding bills) information is stored in SAP table T8J4J.
It is part of development package GJV2 in software component CA-JVA. This development package consists of objects that can be grouped under "".

Fields for table T8J4J

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3T000
BUKRSCompany CodeXBUKRSCHAR4T001
NOBNOJV Non-Operated Billing NumberXJV_NONOP_BILL_NOCHAR10T8J4G
VNAMEJoint ventureXJV_NAMECHAR6T8JV
EGRUPEquity groupXJV_EGROUPCHAR3T8JF
FCVALnon-op billing actual funding currency posting amountJV_FCPVALCURR7
UCVALnon-op billing actual user currency posting amountJV_UCPVALCURR7
FCTOTALnon-op billing total posting amount in funding currencyJV_FCPTOTLCURR7
USERCURUser CurrencyJV_USERCURCUKY5TCURC
FUC_RATEExchange rate of user currency to funding currencyJV_FUCRATEDEC5
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