T8JZ - JV Global Company Parameters

JV Global Company Parameters information is stored in SAP table T8JZ.
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 T8JZ

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
ITD	Inception to date		JV_ITD2	CHAR	2
NETACCOPT	JV Net Account option		JV_NET	CHAR	2
INT_US	Joint Venture Region		JV_INTER	CHAR	2
OPACCNUMB	Operator		JV_OPER	CHAR	20	KNB1
BILLBASIS	Billing Basis		JV_BBASIS	NUMC	2
CORPVENT	Joint venture		JV_NAME	CHAR	12	T8JV
CORPEQGP	Equity group		JV_EGROUP	CHAR	6	T8JF
CORPRECIND	Corporate Recovery Indicator (corporately funded)		JV_CORPRI1	CHAR	4	T8JJ
CORPVBACRI	Corporate Recovery Indicator (Venture Funded)		JV_CORPRI2	CHAR	4	T8JJ
BALANCVENT	JV Balanced Venture Flag		JV_BAL	CHAR	2
FRYEAR	Joint Venture year for first period allowed		JV_FRYEAR	NUMC	8
FRPERIOD	first JV period allowed		JV_FRPER	NUMC	6
TOYEAR	JV year for last period allowed		JV_TOYEAR	NUMC	8
TOPERIOD	Last JV period allowed		JV_TOPER	NUMC	6
VBANK	Venture Bank Accounts		JV_BANK	CHAR	2
TAXIN	Input Tax Code (Usually used when posting expense)		JV_TAXIN	CHAR	4	T007A
INVLEVEL	Joint Venture Invoice Level		JV_INVLVL	CHAR	2
TAXOUT	Output Tax Code (Usually used when posting revenue)		JV_TAXOUT	CHAR	4	T007A
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
CRPTAXCODE	CRP Tax Code		JV_TAXCRP	CHAR	4	T007A
BSTRUCT	JV Billing Structure		JV_BILLSTR	CHAR	8	T8JS
STPAY	Standard (internal) % to apply for payroll burden clearing		JV_STPAY	DEC	3
XSETCON	Set of Accounts to Exclude from Construction Overhead Calc.		JV_XSETCON	CHAR	48
XSETCAT	Set of Accounts to Exclude from Catastrophe Overhead Calc.		JV_XSETCAT	CHAR	48
XPER1	Exclusion Set of Accounts - Percent 1 (JVA)		JV_XPER1	CHAR	48
XPER2	Exclusion Set of Accounts - Percent 2 (JVA)		JV_XPER2	CHAR	48
XSETCAP	Set of Accounts to Exclude from Capital Overhead Calc.		JV_XSETCAP	CHAR	48
NONCOMP	Non-compulsory benefits rate for payroll burden clearing		JV_NONCOMP	DEC	3
COMPULS	Compulsory benefits rate for Canadian payroll burden		JV_COMPULS	DEC	3
OFFCC	Corporate Offset Cost Centre		JV_OFFCC2	CHAR	20	CSKS
EXPAND	Store lines in JV single item ledger not compressed		JV_EXPAND	CHAR	2
TAXEXPDTL	Flag for tax being reported on expenditure detail		JV_TAXEXP	CHAR	2
TAXPER	Post Tax in Next Period		JV_TAXPER	CHAR	2
EQGNUM	Maximum Number of Active Equity Groups per Vent./Equity Type		JV_EQGNUM	NUMC	4
POMACT	Processing Operational Month and Billing Month active		JV_POMACT	CHAR	2
GSTNO	GST registration number		JV_GSTNO	CHAR	40
AFABE_HAN	Depreciation Area for Book Depreciation		AFABE_HAN	NUMC	4	FAAV_DEPR_AREA
AFABE_NB	Depreciation Area for non billable Cost (Gross)		AFABE_NB	NUMC	4	FAAV_DEPR_AREA
AFABE_BI	Depreciation Area for Gross billable cost		AFABE_BI	NUMC	4	FAAV_DEPR_AREA
CRPCAL	Flag CRP Calculation: Yes or NO		JV_CRPCAL	CHAR	2
AM_METH	Method for AM/MM Postings		JV_AMMETH	CHAR	2
WBIND	Index series to for calculation of estimated book cost (EBC)		JV_WBIND	CHAR	10	T094A
SELTAB	Table for additional selection field		JV_TABNAME	CHAR	60	DD02L
SELFLD	Field for additional selection in CRP transfers		JV_FIELDNAME	CHAR	60	DD03L
CBYEAR	JV Cutback Year		JV_CBYEAR	NUMC	8
CBPERI	JV Cutback Period		JV_CBPERI	NUMC	6
KURST	JV exchange rate type		JV_KURST	CHAR	8	TCURV
OFFPCOCC	Corporate PCO Cost Centre		JV_OFFPCCC	CHAR	20	CSKS
OFFPCOPROJ	Corporate PCO Project		JV_OFFPCPJ	NUMC	16	PRPS
OFFPCOORNR	Coporate PCO Order		JV_OFFPCOD	CHAR	24	AUFK
POSTCORP	Post also doc. with corporate venture/equity group only_		JV_POSTCR1	CHAR	2
ASSTVENT	Venture derivation from Asset		JV_ASSTVNT	CHAR	2
CI_GROSS	Gross postings to CI Partner		JV_CI_GRO	CHAR	2
CI_FB01	CI Posting in FB01		JV_CI_FB01	CHAR	2
CB_TCURR	JV Cutback in transaction currency		JV_CU_TCUR	CHAR	2
FSJVCT	Field status JV Cost Center Type		JV_FSJVCT	CHAR	2
FSJVOT	Field status JV Internal Order Type		JV_FSJVOT	CHAR	2
FSJVPT	Field status JV project type		JV_FSJVPT	CHAR	2
BUDGETMESS	Indicator: Message for impact on budget for JV Asset Xfers		JV_MESSBDG	CHAR	2
VIDIST	Venture info distribution from Asset lines		JV_VIDIST	CHAR	2
OP_AS_PART	Flag: Operator as partner		JV_FL_PART	CHAR	2
KOSTL_CORP	Corporate cost center for JV		JV_KOSTLCP	CHAR	20	CSKS
AM_CORP_RI	Coporate Recovery Indicator for AM Postings		JV_CORPRI3	CHAR	4	T8JJ
BANK_RI_SW	Recovery Indicator switch for bank lines in non-clearing tr.		JV_BANK_RI	CHAR	2
BCURR	JV Default Billing Currency		JV_BCURR	CHAR	4
XVBA	Venture Bank Account Switching is used		JV_XVBA	CHAR	2
XASST_CO	No CO object on asset lines		JV_ASSTCO	CHAR	2
BILLTHRES	Billing threshold (debit)		JV_BILL_THRESH	CURR	7
BILLTHRESC	Billing threshold (credit)		JV_BILL_THRESH_C	CURR	7
TVARCURR	Transfer Variant for Intercompany Asset Transfers		TRANSVAR	CHAR	8	TA1TV
TVAROLD	Transfer Variant for Intercompany Asset Transfers		TRANSVAR	CHAR	8	TA1TV
SPLIT_BY_LI	Split by line item		JV_SPLIT_BY_LI	CHAR	2
EC_USE	CA-JVA-PRC Active in Company Code		/SAPPCE/JVA_EC_USAGE	CHAR	2
BILLTHRESS	Prepare separate reports for suppressed periods		JV_BILL_THRESH_SEP	CHAR	2
PM_ACT	Joint Venture Production month processing active		JV_PM_ACTIVE	CHAR	2
PM_EG	Derive Equity Group from Production Month		JV_PM_EG	CHAR	2
PM_ACT_YEAR	Number of years Production month information is available		JV_PM_ACT_YEAR	NUMC	4
FUNDING_ACTIVE	JV Funding Is Active		JV_FUNDING_ACTIVE	CHAR	2
INTCALC_ACTIVE	JV Interest Calculation Is Active		JV_INTCALC_ACTIVE	CHAR	2
IC_AUTO_GROUP	JV Interest Calculation Automatic Group Assignment Indicator		JV_INTCALC_AUTO_GROUP	NUMC	2
IC_GROUP_REF	JV Interest Calculation Reference Group		JV_INTCALC_GROUP_REF	CHAR	20	JVA_INTC_GRP
RLDNR	Ledger in General Ledger Accounting		FINS_LEDGER	CHAR	4