T8JN - JV Funding Group assignment
JV Funding Group assignment information is stored in SAP table T8JN.
It is part of development package GJVB in software component CA-JVA. This development package consists of objects that can be grouped under "".
It is part of development package GJVB in software component CA-JVA. This development package consists of objects that can be grouped under "".
Fields for table T8JN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| FUNDGROUP | JV Funding group | X | JV_FUNDGP | CHAR | 12 | T8JM |
| WAERS | Funding currency | X | JV_FUNDCUR | CUKY | 10 | TCURC |
| BANKACC | Short Key for a House Bank | HBKID | CHAR | 10 | T012 | |
| ACCOUNTID | ID for Account Details | HKTID | CHAR | 10 | T012K | |
| GLACCCASH | JV Bank Account | JV_BANKACC | CHAR | 20 | SKB1 | |
| GLACCNCASH | JV NonCash | JV_NONCASH | CHAR | 20 | SKB1 | |
| INTRATE | JV Interest Rate on Bank Switches | JV_INTRAT1 | DEC | 5 | ||
| GL_INTERNAL | JV Funding GL Account for Internal Transfers | JV_FUNDING_GL_INTERNAL | CHAR | 20 | SKB1 | |
| GL_PAYMENT | JV Funding GL Account for Manual Payments | JV_FUNDING_GL_PAYMENT | CHAR | 20 | SKB1 | |
| GL_RECEIPT | JV Funding GL Account for Manual Receipts | JV_FUNDING_GL_RECEIPT | CHAR | 20 | SKB1 | |
| CUSTOMER | JV Funding Customer for Direct Debit (Payment) | JV_FUNDING_CUSTOMER | CHAR | 20 | KNB1 | |
| BANK_TYPE_CU | JV Funding Bank Type for Customer Direct Debit | JV_FUNDING_BANK_TYPE_CUSTOMER | CHAR | 8 | ||
| VENDOR | JV Funding Vendor for Auto Payment (Receipt) | JV_FUNDING_VENDOR | CHAR | 20 | LFB1 | |
| BANK_TYPE_VE | JV Funding Bank Type for Vendor Payment | JV_FUNDING_BANK_TYPE_VENDOR | CHAR | 8 |