T8JZ

JV Global Company Parameters | #other | Component: Joint Venture und Production Sharing Accounting
Column Name Description
MANDT FK Client
BUKRS FK Company Code
Column Name Description
💲 Currency Key (T001.WAERS):
BILLTHRES Billing threshold (debit)
BILLTHRESC Billing threshold (credit)
Column Name Description
Column Name Description
Column Name Description
ITD Inception to date Show values
NETACCOPT JV Net Account option Show values
INT_US Joint Venture Region Show values
BILLBASIS Billing Basis Show values
BALANCVENT JV Balanced Venture Flag Show values
VBANK Venture Bank Accounts Show values
INVLEVEL Joint Venture Invoice Level Show values
EXPAND Store lines in JV single item ledger not compressed Show values
TAXEXPDTL Flag for tax being reported on expenditure detail Show values
TAXPER Post Tax in Next Period Show values
POMACT Processing Operational Month and Billing Month active Show values
CRPCAL Flag CRP Calculation: Yes or NO Show values
AM_METH Method for AM/MM Postings Show values
POSTCORP Post also doc. with corporate venture/equity group only_ Show values
ASSTVENT Venture derivation from Asset Show values
CI_GROSS Gross postings to CI Partner Show values
CI_FB01 CI Posting in FB01 Show values
CB_TCURR JV Cutback in transaction currency Show values
FSJVCT Field status JV Cost Center Type Show values
FSJVOT Field status JV Internal Order Type Show values
FSJVPT Field status JV project type Show values
BUDGETMESS Indicator: Message for impact on budget for JV Asset Xfers Show values
VIDIST Venture info distribution from Asset lines Show values
OP_AS_PART Flag: Operator as partner Show values
BANK_RI_SW Recovery Indicator switch for bank lines in non-clearing tr. Show values
BCURR JV Default Billing Currency Show values
XVBA Venture Bank Account Switching is used Show values
XASST_CO No CO object on asset lines Show values
SPLIT_BY_LI Split by line item Show values
EC_USE CA-JVA-PRC Active in Company Code Show values
BILLTHRESS Prepare separate reports for suppressed periods Show values
PM_ACT Joint Venture Production month processing active Show values
PM_EG Derive Equity Group from Production Month Show values
FUNDING_ACTIVE JV Funding Is Active Show values
INTCALC_ACTIVE JV Interest Calculation Is Active Show values
IC_AUTO_GROUP JV Interest Calculation Automatic Group Assignment Indicator Show values
Column Name Description Domain name
FRYEAR Joint Venture year for first period allowed GJAHR
FRPERIOD first JV period allowed POPER
TOYEAR JV year for last period allowed GJAHR
TOPERIOD Last JV period allowed POPER
STPAY Standard (internal) % to apply for payroll burden clearing DEC3_2
XSETCON Set of Accounts to Exclude from Construction Overhead Calc. SETNAME
XSETCAT Set of Accounts to Exclude from Catastrophe Overhead Calc. SETNAME
XPER1 Exclusion Set of Accounts - Percent 1 (JVA) SETNAME
XPER2 Exclusion Set of Accounts - Percent 2 (JVA) SETNAME
XSETCAP Set of Accounts to Exclude from Capital Overhead Calc. SETNAME
NONCOMP Non-compulsory benefits rate for payroll burden clearing DEC3_2
COMPULS Compulsory benefits rate for Canadian payroll burden DEC3_2
EQGNUM Maximum Number of Active Equity Groups per Vent./Equity Type NUM02
GSTNO GST registration number CHAR20
CBYEAR JV Cutback Year GJAHR
CBPERI JV Cutback Period POPER
PM_ACT_YEAR Number of years Production month information is available NUMC2
RLDNR Ledger in General Ledger Accounting FINS_LEDGER
Master Data Relations Join Conditions
Coporate Recovery Indicator for AM Postings
  • Company Code
  • Coporate Recovery Indicator for AM Postings
  • T8JZ.MANDT == T8JJ.MANDT
  • T8JZ.BUKRS == T8JJ.BUKRS
  • T8JZ.AM_CORP_RI == T8JJ.RECID
JV Billing Structure
  • T8JZ.MANDT == T8JS.MANDT
  • T8JZ.BSTRUCT == T8JS.BSTRUCT
Company Code
  • T8JZ.MANDT == T001.MANDT
  • T8JZ.BUKRS == T001.BUKRS
Equity group
  • Joint venture
  • Client
  • Equity group
  • Company Code
  • T8JZ.CORPVENT == T8JF.VNAME
  • T8JZ.MANDT == T8JF.MANDT
  • T8JZ.CORPEQGP == T8JF.EGRUP
  • T8JZ.BUKRS == T8JF.BUKRS
Corporate Recovery Indicator (corporately funded)
  • Company Code
  • Corporate Recovery Indicator (corporately funded)
  • T8JZ.MANDT == T8JJ.MANDT
  • T8JZ.BUKRS == T8JJ.BUKRS
  • T8JZ.CORPRECIND == T8JJ.RECID
Corporate Recovery Indicator (Venture Funded)
  • Company Code
  • Corporate Recovery Indicator (Venture Funded)
  • T8JZ.MANDT == T8JJ.MANDT
  • T8JZ.BUKRS == T8JJ.BUKRS
  • T8JZ.CORPVBACRI == T8JJ.RECID
Joint venture
  • Company Code
  • Joint venture
  • Client
  • T8JZ.BUKRS == T8JV.BUKRS
  • T8JZ.CORPVENT == T8JV.VNAME
  • T8JZ.MANDT == T8JV.MANDT
CRP Tax Code
  • ?
  • CRP Tax Code
  • T8JZ.MANDT == T007A.MANDT
  • T8JZ.[column in domain "KALSM_D"] == T007A.KALSM
  • T8JZ.CRPTAXCODE == T007A.MWSKZ
JV Interest Calculation Reference Group
  • Company Code
  • JV Interest Calculation Reference Group
  • Client
Corporate cost center for JV
  • ?
  • Corporate cost center for JV
  • ?
  • T8JZ.MANDT == CSKS.MANDT
  • T8JZ.[column in domain "DATBI"] == CSKS.DATBI
  • T8JZ.KOSTL_CORP == CSKS.KOSTL
  • T8JZ.[column in domain "KOKRS"] == CSKS.KOKRS
JV exchange rate type
  • T8JZ.MANDT == TCURV.MANDT
  • T8JZ.KURST == TCURV.KURST
Client T8JZ.MANDT == T000.MANDT
Offset Cost Centre
  • ?
  • Corporate Offset Cost Centre
  • ?
  • T8JZ.MANDT == CSKS.MANDT
  • T8JZ.[column in domain "DATBI"] == CSKS.DATBI
  • T8JZ.OFFCC == CSKS.KOSTL
  • T8JZ.[column in domain "KOKRS"] == CSKS.KOKRS
Cost Center
  • ?
  • Corporate PCO Cost Centre
  • ?
  • T8JZ.MANDT == CSKS.MANDT
  • T8JZ.[column in domain "DATBI"] == CSKS.DATBI
  • T8JZ.OFFPCOCC == CSKS.KOSTL
  • T8JZ.[column in domain "KOKRS"] == CSKS.KOKRS
Corporate PCO Order
  • Coporate PCO Order
  • Client
  • T8JZ.OFFPCOORNR == AUFK.AUFNR
  • T8JZ.MANDT == AUFK.MANDT
Operator
  • Company Code
  • Operator
  • Client
  • T8JZ.BUKRS == KNB1.BUKRS
  • T8JZ.OPACCNUMB == KNB1.KUNNR
  • T8JZ.MANDT == KNB1.MANDT
Input Tax Code (Usually used when posting expense)
  • ?
  • Input Tax Code (Usually used when posting expense)
  • T8JZ.MANDT == T007A.MANDT
  • T8JZ.[column in domain "KALSM_D"] == T007A.KALSM
  • T8JZ.TAXIN == T007A.MWSKZ
Output Tax Code (Usually used when posting revenue)
  • ?
  • Output Tax Code (Usually used when posting revenue)
  • T8JZ.MANDT == T007A.MANDT
  • T8JZ.[column in domain "KALSM_D"] == T007A.KALSM
  • T8JZ.TAXOUT == T007A.MWSKZ
Transfer Variant for Intercompany Asset Transfers
  • Transfer Variant for Intercompany Asset Transfers
  • Client
  • T8JZ.TVARCURR == TA1TV.TRANSV
  • T8JZ.MANDT == TA1TV.MANDT
Transfer Variant for Intercompany Asset Transfers
  • Transfer Variant for Intercompany Asset Transfers
  • Client
  • T8JZ.TVAROLD == TA1TV.TRANSV
  • T8JZ.MANDT == TA1TV.MANDT
Foreign Key for Jurisdiction code
  • ?
  • Tax Jurisdiction
  • T8JZ.MANDT == TTXJ.MANDT
  • T8JZ.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • T8JZ.TXJCD == TTXJ.TXJCD
Index series to for calculation of estimated book cost (EBC)
  • Index series to for calculation of estimated book cost (EBC)
  • Client
  • T8JZ.WBIND == T094A.WBIND
  • T8JZ.MANDT == T094A.MANDT