T8JN

JV Funding Group assignment | #other | Component: Joint Venture und Production Sharing Accounting
Column Name Description
MANDT FK Client
BUKRS FK Company Code
FUNDGROUP FK JV Funding group
WAERS FK Funding currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
INTRATE JV Interest Rate on Bank Switches JV_INTRAT1
BANK_TYPE_CU JV Funding Bank Type for Customer Direct Debit BVTYP
BANK_TYPE_VE JV Funding Bank Type for Vendor Payment BVTYP
Master Data Relations Join Conditions
ID for Account Details
  • Company Code
  • ID for Account Details
  • Client
  • Short Key for a House Bank
  • T8JN.BUKRS == T012K.BUKRS
  • T8JN.ACCOUNTID == T012K.HKTID
  • T8JN.MANDT == T012K.MANDT
  • T8JN.BANKACC == T012K.HBKID
Short Key for a House Bank
  • Short Key for a House Bank
  • Company Code
  • T8JN.MANDT == T012.MANDT
  • T8JN.BANKACC == T012.HBKID
  • T8JN.BUKRS == T012.BUKRS
Company Code
  • T8JN.MANDT == T001.MANDT
  • T8JN.BUKRS == T001.BUKRS
JV Funding Customer for Direct Debit (Payment)
  • Company Code
  • JV Funding Customer for Direct Debit (Payment)
  • Client
  • T8JN.BUKRS == KNB1.BUKRS
  • T8JN.CUSTOMER == KNB1.KUNNR
  • T8JN.MANDT == KNB1.MANDT
JV Funding group
  • Company Code
  • JV Funding group
  • Client
  • T8JN.BUKRS == T8JM.BUKRS
  • T8JN.FUNDGROUP == T8JM.FUNDGROUP
  • T8JN.MANDT == T8JM.MANDT
JV Bank Account
  • Company Code
  • Client
  • JV Bank Account
  • T8JN.BUKRS == SKB1.BUKRS
  • T8JN.MANDT == SKB1.MANDT
  • T8JN.GLACCCASH == SKB1.SAKNR
JV NonCash
  • Company Code
  • Client
  • JV NonCash
  • T8JN.BUKRS == SKB1.BUKRS
  • T8JN.MANDT == SKB1.MANDT
  • T8JN.GLACCNCASH == SKB1.SAKNR
JV Funding GL Account for Internal Transfers
  • Company Code
  • Client
  • JV Funding GL Account for Internal Transfers
  • T8JN.BUKRS == SKB1.BUKRS
  • T8JN.MANDT == SKB1.MANDT
  • T8JN.GL_INTERNAL == SKB1.SAKNR
JV Funding GL Account for Manual Payments
  • Company Code
  • Client
  • JV Funding GL Account for Manual Payments
  • T8JN.BUKRS == SKB1.BUKRS
  • T8JN.MANDT == SKB1.MANDT
  • T8JN.GL_PAYMENT == SKB1.SAKNR
JV Funding GL Account for Manual Receipts
  • Company Code
  • Client
  • JV Funding GL Account for Manual Receipts
  • T8JN.BUKRS == SKB1.BUKRS
  • T8JN.MANDT == SKB1.MANDT
  • T8JN.GL_RECEIPT == SKB1.SAKNR
Client T8JN.MANDT == T000.MANDT
JV Funding Vendor for Auto Payment (Receipt)
  • JV Funding Vendor for Auto Payment (Receipt)
  • Company Code
  • Client
  • T8JN.VENDOR == LFB1.LIFNR
  • T8JN.BUKRS == LFB1.BUKRS
  • T8JN.MANDT == LFB1.MANDT
Funding currency
  • T8JN.MANDT == TCURC.MANDT
  • T8JN.WAERS == TCURC.WAERS