Select data from sap tables T8J_
Display SAP table details
T8J01 - Supplemental detail sets
T8J01_SUPP - Supplemental details for printing
T8J02 - JV SDS text
T8J03 - JV Billing levels (non-supplemental)
T8J04 - JV Billing level (non-supplemental) text
T8J09 - JV Billing SDS Elements Description
T8J0A - JV Function
T8J0B - JVA Function Text
T8J0C - Billing Methods
T8J0D - Posting Method Text
T8J0E - Billing Formats
T8J0F - Billing method Posting Rule
T8J0G - Billing Method Posting Rule Detail
T8J0H - JV Billing Form SAPscript Events
T8J0I - Billing Indicator Mapping
T8J0I2 - Billing indicator mapping (viewing table)
T8J0IA - Billing Indicator Mapping wiyh Billing Groups
T8J0J - JV Function Items
T8J0K - JV Function Items Text
T8J0L - JV Billing levels
T8J0M - JV Billing layout sets
T8J0MA - OCF Billing Groups for Billing Extract and HardCopy Printing
T8J0N - JV Billing level - SapScript text elements
T8J0NA - CI NPI OCF output request settings
T8J0O - Billing form routines
T8J0OT - Text table for billing form routines
T8J0P - JV billing programs
T8J0Q - JV Billing format master text
T8J0R - JV Billing format
T8J0S - SDS protocoll
T8J0SA - JV Function (SAP delivered)
T8J0T - JV Billing level description
T8J0V - JV Billing types
T8J0W - JV Billing types text
T8J156S - JV Appendix for T1156S
T8J156W - JV additions to T156W
T8J156X - JV Appendix for T156X
T8J1A - G/L Account Cutback Rule
T8J1B - G/L Inter Company Account Cutback Rule
T8J1C - Cost Centre Cutback Rule
T8J1D - Cost Centre Intercompany Cutback Rule
T8J1E - JV Project Cutback Rule
T8J1F - JV Project Intercompany
T8J1G - Order Cutback Rule
T8J1H - Order Intercompany Cutback Rule
T8J1I - JV Net Account Cutback Rule
T8J1J - Asset intercompany cutback rule
T8J1K - Network cutback rules
T8J1L - Network intercompany cutback rules
T8J1N - Profit Center Intercompany Cutback Rule
T8J2A - JV Net Profit Interest Group
T8J2B - JV Net Profit Interest Group Text
T8J2C - Carried Interest
T8J2D - JV Carried Interest Group
T8J2E - JV Carried Interest Group Description
T8J3A - Non-operated Billing Form
T8J3B - JV Non-operated Billing Form Text
T8J3C - Joint Venture Non-operated Billing Form Line
T8J3D - Joint Venture Non-operated Billing Form Line Text
T8J3E - JV Non-operated Billing Operator Codes
T8J4A - Cash Call Header table
T8J4B - JV Cash Call Batch table
T8J4C - Bill Trans Fields Table (Deprecated -> replaced by T8J4G)
T8J4D - Non-op Billing Item Table (Deprecated -> replaced by T8J4H)
T8J4E - Non-op bill user currency (Deprecated -> replaced by T8J4J)
T8J4F - Non op Bill table assets (Deprecated -> replaced by T8J4I)
T8J4G - Non-Op saved bills - Header Info (for holding bills)
T8J4H - Non-Op saved bills - Detail Info (for holding bills)
T8J4I - Non operated Billing Asset Tables (for holding bills)
T8J4J - Non-Operated Billing User Currency Table (for holding bills)
T8J5A - JV Accounts for Supplemental Billing
T8J5B - JV Projects for Supplemental Billing
T8J5C - JV Recovery indicator for supplemental detail
T8J5D - JV project type for supplemental detail
T8J5E - JV cost center type for supplemental detail
T8J5F - Supplemental detail for billing indicator
T8J5G - JV order type for supplemental detail
T8J60 - JV EDI Invoice Service Codes
T8J61 - JV EDI Invoice Service Code Descriptions
T8J62 - JV EDI Supplemental Segment Drivers
T8J63 - JV EDI Segment Components
T8J63D - JV EDI Segment Component Descriptions
T8J63F - JV EDI Segment Component Fields
T8J64 - JV EDI JIBE Condition Codes
T8J65 - JV EDI JIBE Condition Code Descriptions
T8J66 - JV EDI BI to Invoice Service Codes
T8J67 - JV EDI Outbound: Company configuration
T8J68 - JV EDI Terms of payment
T8J6A - JIB/JIBE Class
T8J6B - JIB/JIBE Class Text
T8J6C - JIB/JIBE Subclass
T8J6D - JIB/JIBE Subclass Text
T8J6E - JV Master Data JIB Subclass B Codes
T8J6F - JV JIB Subclass B Codes Text Table
T8J6G - JV JIB Account Mapping for Non-AFE
T8J6H - JV JIB Account Mapping and Class
T8J6I - JV JIB Class and Account Mapping
T8J6J - JV JIB Account Mapping for AFE
T8J6K - JV EDI Processing Table: Map Biling indicators to EDI Codes
T8J6L - JV EDI Contact Function Codes
T8J6LD - JV EDI Contact Function Code Descriptions
T8J6M - JV EDI Communication Codes
T8J6MD - JV EDI Communication Code Descriptions
T8J6N - JV EDI Processed Partners/Ventures
T8J6O - Tubular sub-account codes
T8J6OD - Tubular sub-account code descriptions
T8J6P - Non-Tubular sub-account codes
T8J6PD - Non-Tubular sub-account code descriptions
T8J6Q - JV mapping: Material - Service code
T8J7D - JV project type information
T8J7E - JV cost centre type information
T8J7F - JV order type information
T8J7G - JV Project Type Description
T8J7H - JV Cost Centre Type Description
T8J7I - JV Order Type Description
T8J8A - Drilling Cost Elements - Payroll Burden Clearing
T8J8B - Stepped Rate Overhead Rules (JVA)
T8J8C - Stepped Rate Thresholds
T8J8D - Project Level Stepped Rate Parameters
T8J8E - Drilling Statistical Ratios
T8J8F - Drilling Statistical Ratio Assignment
T8J8G - Producing Statistical Ratios
T8J8H - Producing Statistical Ratio Assignment
T8J8I - Assigned Producing Statistical Ratio Thresholds
T8J8J - Parent Company Overheads
T8J8K - Description Stepped Rate Overhead Rules (JVA)
T8J9A - Equity Group - JOA level
T8J9B - Equity Group Description - JOA level
T8J9C - Joint operating agreement partner shares
T8J9F - Joint operating agreement class
T8J9G - Joint operating agreement class text
T8JA - Payroll Type
T8JAC - JV Clearing Billing Indicator
T8JAMFLDS - Preset fields for asset master records
T8JAT - Billing Indicator Name
T8JB - JV Bank Accounts
T8JBBSEG_DI - JVA append structure for BBSEG_DI
T8JBI_TH - JVA billing thresholds
T8JBI_THD - JVA billing threshold details
T8JBI_TH_S - Structure for billing threshold list
T8JBS - Split specifically additionally balance
T8JC - Funding Currency
T8JC2 - Funding Currency by Equity Group
T8JCB - JV cutback offset segment (batch input structure)
T8JCCT - JVA: Customizing tables with company code
T8JCG - Customizing groups for authorization
T8JCGD - Definition of customizing groups
T8JCGT - Description for customizing groups for authorization
T8JCR - JV CRP pricing schema determination
T8JD - Valuation Type With JV-information
T8JDA - JV EDI Inbound: Company Configuration Table
T8JDB - JV EDI Inbound: Receiver's JIBE/PASC Number Table
T8JDC - JV EDI Inbound: Sender's JIBE/PASC Number Table
T8JDD - JV EDI Inbound: Property Table
T8JDE - JV EDI Inbound: Property Description Table
T8JDF - JV EDI Inbound: Withhold Code Table
T8JDG - JV EDI Inbound: Withhold Code Description Table
T8JDH - JV EDI Inbound: Mapping Qualifier Tables
T8JDI - JV EDI Inbound: Mapping Qualifier Description Tables
T8JDJ - JV EDI Inbound: 819 Cost Object Mapping Table
T8JDK - JV EDI Inbound: 819 Cost Object (Ref) Mapping Table
T8JDL - JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping
T8JDM - JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)
T8JDN - JV EDI Inbound: 819 Cost Object (Class) Mapping Table
T8JDO - JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping
T8JDP - JV EDI Inbound: Memo AFE Table
T8JDQ - JV EDI Inbound: Account Transaction Mapping Table
T8JDR - JV EDI Inbound: 819 Account Transaction Mapping (Class)
T8JDS - JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)
T8JDT - JV EDI Inbound: 810 Mapping Table
T8JDU - JV EDI Inbound: 810 Mapping (Service code) Table
T8JDV - JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)
T8JDW - JV EDI Inbound: Processed Details per operations month
T8JDX - JV EDI Inbound: IDOC to FB01 document numbers
T8JE - Investment Type
T8JER - Joint venture error table
T8JET - Investment Type Description
T8JEV - Joint venture event table
T8JEVP - Joint venture event parameters
T8JEVS - Joint venture event select options
T8JF - Investment Group
T8JFRM - Farm In/Out & Re-Determination (Farm) Main Table
T8JFRMT - Farm In/Out & Re-Determination (Farm) Main Text Table
T8JFRM_ACCT - JV Farm In/Out Intercompany adjustment accounts
T8JFRM_D_STP - Farm In/Out & Re-Determination (Farm) Main Table
T8JFRM_D_STP_T - Farm In/Out & Re-Determination (Farm) Main Table
T8JFRM_EG - Farm In/Out & Re-Determination (Farm) Main Table
T8JFRM_STP - Farm In/Out & Re-Determination (Farm) Main Table
T8JFT - Investment Group Description
T8JG - Valid Investment Group
T8JGROSS - gross ledger postings
T8JGROSS_DOC - gross postings document list
T8JHF - Fields to transport from sending to new receiving asset
T8JHL - Configuration for JV AM/MM Transfers
T8JHM - Transaction type per line type
T8JHR - Depreciation areas not to update by recovery indicator
T8JHT - Transaction Type Subsititution JV-AM
T8JHV - Asset Operator Ownership Transaction Table
T8JHX - Field Group definitions JV - AM/MM transfers
T8JHY - Field selection CRP calculation
T8JI - Joint Venture Inter-Company Ventures
T8JINT - Joint Venture Interest Types
T8JINTT - Joint Venture Interest Type Text
T8JIX - JV index table
T8JJ - Recovery Indicator
T8JJA - JV Load Balancing
T8JJT - Recovery Indicator Description
T8JK - Accounts for posting exchange differences
T8JL - Penalty Category Table
T8JL1 - Joint Venture: Manipulation Rules for Recovery Indicator
T8JL2 - Joint Venture:Recovery Ind.Determination via Manipultn Rules
T8JL3 - Joint Venture: Manipulation Rules for Recovery Indicator
T8JLAVIP - Structure for lockbox structure LAVIP
T8JLP - Penalty Category Recovery Percentages
T8JLP2 - Penalty Category Recovery Percentages*
T8JLT - Penalty Category Table
T8JM - Funding Group
T8JMCC - Multiple company codes
T8JMD - Customizing Dunning for JVA
T8JMDET - Field movement for JADE - Details
T8JMHDR - Field movement for JADE - Header
T8JMT - JV Funding Group Text
T8JMUSE - Field movement for JADE - Usage
T8JN - JV Funding Group assignment
T8JO - Partner
T8JOA - Company addresses
T8JOAT - Company addresses (text)
T8JOG - Partner Processing Grouping
T8JOHS_AC_SET - Account set to be included/excluded in Base Amt Condition
T8JOHS_ADJITEM - Complex Formula screen structure for adjustment line
T8JOHS_COMPANY - Company screen structure for Overhead Organizer
T8JOHS_CONDT - screen fields for base amount conditions
T8JOHS_CO_SET - Cost object set to be included/excluded in Base Amt Condtion
T8JOHS_EXPITEM - Complex Formula screen structure for the expense line
T8JOHS_FORMULA - Screen fields for Overhead Organizer formula
T8JOHS_JOA - JOA Folder in Overhead Organizer
T8JOHS_KEYLIST - Screen fields for keyword list
T8JOHS_OVERHEAD - Overhead Description
T8JOHS_POST - Screen Posting Information for each overhead
T8JOHS_RATE - Step Rate / Percentage Formula Screen Structure
T8JOHS_RATIO - Statistical Ratio Formula screen structure
T8JOHS_RUN - Information about a single run defined in Overhead Organizer
T8JOHS_VENTURE - Venture Folders in Overhead Organizer
T8JOH_ACCOUNT_RANGE - Range structure for accounts
T8JOH_ACSET_LIST - List of account sets for each base amount condition
T8JOH_ACSET_LIST_LINE - Processing structure that correspond to T8JOH_ACSET_LIST tab
T8JOH_BASE_AMOUNT_CONDITION - Condition used to capture base amount to calculate overhead
T8JOH_BASE_CONDT - Conditions used to capture base amount to calculate overhead
T8JOH_BASE_CONDT_LINE - Processing structure that correspond to T8JOH_BASE_CONDT tab
T8JOH_COMPLEX_F - Table of Complex Formulas in Overhead Organizer
T8JOH_COMPLEX_F_LINE - Processing structure that correspond to T8JOH_COMPLEX_F tab
T8JOH_COMPLEX_ITEM - Complex Formula structure for expense / adjustment
T8JOH_CONDT_TEXT - Base amount condition text for overhead organizer
T8JOH_CONDT_TEXT_LINE - Processing structure that correspond to T8JOH_CONDT_TEXT tab
T8JOH_COSET_LIST - List of cost object sets for each base amount condition
T8JOH_COSET_LIST_LINE - Processing structure that correspond to T8JOH_COSET_LIST tab
T8JOH_COST_CENTER_RANGE - Range Structure for cost centers
T8JOH_COST_OBJS - Table of cost centers, projects and orders for each overhead
T8JOH_COST_OBJS_LINE - Processing structure that corresponds to T8JOH_COST_OBJS tab
T8JOH_C_KEYLIST - Overhead keyword list for each cost centers
T8JOH_DB_FLAG - Flags that indicate how the row in internal table is changed
T8JOH_DETAIL_REPORT_LINE - Single line of detail information in overhead report
T8JOH_EQUITY_GROUP_INFO - Structure for list of equity groups in a venture
T8JOH_FMULA_TEXT - Text table for Overhead Organizer formulas
T8JOH_FORMULAS - Formulas used by each overhead in Overhead Organizer
T8JOH_FORMULAS_LINE - Processing structure that correspond to T8JOH_FORMULAS tab
T8JOH_FORMULA_TX - Formula text for Overhead Organizer
T8JOH_JOAS - List of JOA level parameters in Overhead Organizer
T8JOH_JOAS_LINE - Processing structure that corresponds to T8JOH_JOAS table
T8JOH_JOA_STRUCT - A structure only contains JOA , and its related information
T8JOH_KEYLISTS - List of overhead characters for each overhead key
T8JOH_KEYLISTS_LINE - Processing structure that correspond to T8JOH_KEYLISTS tab
T8JOH_KEYTEXT - Text table for overhead keys
T8JOH_KEYTEXT_LINE - Processing structure that correspond to T8JOH_KEYTEXT tab
T8JOH_KEYWORDS - List of keywords used to capture the cost objects for users
T8JOH_KEYWORDS_LINE - Processing structure that correspond to T8JOH_KEYWORDS tab
T8JOH_NETWORK_RANGE - Range Structure for Networks
T8JOH_OHLISTS - List of overheads defined in Overhead Organizer
T8JOH_OHLISTS_LINE - Processing structure that corresponds to T8JOH_OHLISTS table
T8JOH_OHTEXT - Text for each overhead key in different languages
T8JOH_OHTEXT_LINE - Processing structure that corresponds to T8JOH_OHTEXT table
T8JOH_OH_DETAILS - Overhead general detail
T8JOH_OH_DETAILS_LINE - Processing structure that correspond to T8JOH_OH_DETAILS tab
T8JOH_ORDER_RANGE - Range Structure for Orders
T8JOH_OVERHEADS - List of all overheads in each company
T8JOH_OVERHEADS_LINE - Processing structure that corresponds to T8JOH_OVERHEADS tab
T8JOH_O_KEYLIST - Overhead keyword list for each internal orders
T8JOH_PERCENT_F - Table of Percentage Formulas in Overhead Organizer
T8JOH_PERCENT_F_LINE - Processing structure that correspond to T8JOH_PERCENT_F tab
T8JOH_POSTING_DOC - Single posting document
T8JOH_POSTING_LINE - Single posting line
T8JOH_POST_INFO - Posting Information for each overhead
T8JOH_PROJECT_RANGE - Range Structure for projects
T8JOH_P_KEYLIST - Overhead keyword list for each projects
T8JOH_RECIND_RANGE - Range Structure for Recovery Indicator
T8JOH_REPORT_LINE - Single line of Overhead Report
T8JOH_RUNS - List of run information for each
T8JOH_RUNS_LINE - Processing structure that correspond to T8JOH_RUNS table
T8JOH_RUN_RANGE - Range Structure for overheads in run
T8JOH_STEPRATE_F - Table of Step Rate Formulas in Overhead Organizer
T8JOH_STEPRATE_F_LINE - Processing structure that correspond to T8JOH_STEPRATE_F tab
T8JOH_STTRATIO_F - Table of Statistical Ratio Formulas in Overhead Organizer
T8JOH_STTRATIO_F_LINE - Processing structure that correspond to T8JOH_STTRATIO_F tab
T8JOH_SUMMARY_REPORT_LINE - Single line of Overhead Summary Report
T8JOH_VENTURES - List of Venture Level parameters in Overhead Organizer
T8JOH_VENTURES_LINE - Processing structure that correspond to T8JOH_VENTURES table
T8JOH_VTYPE_RANGE - Range Structure for venture type
T8JOT - Text for Partner Process Groups
T8JOVR - Overhead burden rate
T8JOVRP - Overhead burden rate percentages
T8JOVRT - Overhead burden rate text
T8JP - JV Project in Suspense
T8JPA - Processes for authorization
T8JPAT - Descriptions for processes for authorization
T8JPMTXT - Text for PM order
T8JPOP - Fields for Integration Manager Pop-up Screens
T8JPT1 - Cutback Payment Terms per Recovery Indicator
T8JPT2 - Cutback Payment Terms per RI and Original Payment Terms
T8JPTS - Payment Term Schema
T8JPTST - Payment Term Schema Description
T8JQ - Joint Venture Owner Equity
T8JR - List of jobs/reports in JV Reporting
T8JRI - JV Recovery indicator determination method
T8JS - Billing Structures
T8JSC - Joint Venture Substitute Cost Object
T8JSE - Expenditure Level per Billing Layout
T8JST - JV Billing Structure Text
T8JT - Venture Class
T8JTPM - Joint Venture Production Month Summary Data
T8JTPM_CONV - Generated Table for View
T8JTT - Joint Venture Venture Class Text
T8JU - Joint Operating Agreement
T8JUT - Joint Operating Agreement Description
T8JV - Joint Venture
T8JVA01 - Venture belonging to a joint operating agreement
T8JVA02 - Internal structure update T8J9A
T8JVA_PARAM - Additional Parameters for JVA
T8JVB01 - JV Structure Billing Invoice
T8JVB02 - JV Billing Statement
T8JVB03 - JV Expenditure Detail Rpt.
T8JVB04 - JV Billing Table Supplemental Detail (JIB Mapped)
T8JVB05 - JV SAPscript Billing Inv. (EGRUP)
T8JVB06 - SAPscript Billing Inv. (VNAME)
T8JVB07 - SAPscript Billing Inv. (PARTN)
T8JVB08 - SAPscript Billing Stat. (PARTN)
T8JVB09 - JV SAPscript Billing Stat. (EQGRUP)
T8JVB10 - JV SAPscript Expend Rpt (JIB Mapped)
T8JVB11 - JV SAPscript Expense Report
T8JVB12 - JV Billing Header Data
T8JVB13 - JV SAPscript Supl. Dtl. Rpt.
T8JVB14 - JV SAPscript Table (INTTAB)
T8JVB15 - JV Structure Billing TA Fields Table
T8JVB16 - JV Expenditure Detail Rpt. (Unmapped)
T8JVB17 - JV Supplemantal Detail Rpt. (Unmapped)
T8JVB18 - JV Inttab WBS details
T8JVB19 - JV Inttab Catatrophic Projects
T8JVB20 - JV Expenditure Detail Data for North America
T8JVB21 - JV Expenditure Detail Data for International Version
T8JVB25 - JV Supplemental Detail - Invoice
T8JVB26 - JV Supplemental detail - Expenditure Detail
T8JVB27 - JV Supplemental detail - Expenditure Detail (International)
T8JVB28 - JV SAPscript Billing Inv. (ETYPE)
T8JVB30 - Amount fields of summary ledger
T8JVB40 - JV SAPscript Suppl. Dtl Rpt - Invoice
T8JVB41 - JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header
T8JVB42 - JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item
T8JVB43 - JV SAPscript Suppl. Dtl Rpt - Expenditure Detail
T8JVB50 - Invoice structure for norwegian billing
T8JVB51 - Totals of T8JVB50
T8JVB52 - Partner and currency table
T8JVB60 - JV Non-op Billing Screen Structure
T8JVBA - Documents included in Bank Account Switching
T8JVBCC - JV SAPscript cash call direct Billing
T8JVBCC_EQG - Cash Call print - Fields for attachment
T8JVBCC_HB - Housebank for cash call direct bill
T8JVBCI - CI billing structure
T8JVBCI_INT - internal structure for ci/npi billing data extract
T8JVBCM - CI billing structure master
T8JVBCN - CI/NPI billing structure
T8JVBEC1 - JV Billing Invoice for E&C
T8JVBEC1S - JV Billing Invoice Supplement for E&C
T8JVBEC2 - JV Billing Invoice for E&C
T8JVBEC5 - Billing interface for EC
T8JVBMAP - Billing indicator mapping
T8JVBREP - Reporting structure for billing report
T8JVB_H1I - Include structure for billing amounts in FCurr Per. to date
T8JVB_H1P - Include structure for billing amounts in FCurr Per. to date
T8JVB_H1Y - Include structure for billing amounts in FCurr Per. to date
T8JVB_H2I - Include structure for billing amounts in FCurr Per. to date
T8JVB_H2P - Include structure for billing amounts in FCurr Per. to date
T8JVB_H2Y - Include structure for billing amounts in FCurr Per. to date
T8JVB_K1I - Include structure for billing amounts in FCurr Per. to date
T8JVB_K1P - Include structure for billing amounts in FCurr Per. to date
T8JVB_K1Y - Include structure for billing amounts in FCurr Per. to date
T8JVB_K2I - Include struct. for billing amts in GCurr(4C) Inc. to date
T8JVB_K2P - Include structure for billing amounts in FCurr Per. to date
T8JVB_K2Y - Include struct. for billing amts in GCurr(4C) Year to date
T8JVB_SH1I - Include structure statement (Amounts in local curr. 4B)
T8JVB_SH1P - Include structure statement (Amounts in local curr. 4B)
T8JVB_SH1Y - Include structure statement (Amounts in local curr. 4B)
T8JVB_SH2I - Include structure statement (Amounts in local curr. 4D)
T8JVB_SH2P - Include structure statement (Amounts in local curr. 4B)
T8JVB_SH2Y - Include structure statement (Amounts in local curr. 4D)
T8JVB_SK1I - Include structure statement (Amounts in group curr. 4B)
T8JVB_SK1P - Include structure statement (Amounts in local curr. 4B)
T8JVB_SK1Y - Include structure statement (Amounts in group curr. 4B)
T8JVB_SK2I - Include structure statement (Amounts in group curr. 4D)
T8JVB_SK2P - Include structure statement (Amounts in group curr. 4D)
T8JVB_SK2Y - Include structure statement (Amounts in group curr. 4D)
T8JVB_ST1P - Include structure statement (Amounts in FCurr)
T8JVB_T1I - Include structure for billing amounts in FCurr Per. to date
T8JVB_T1P - Include structure for billing amounts in FCurr Per. to date
T8JVB_T1Y - Include structure for billing amounts in FCurr Per. to date
T8JVC01 - Dynpro Table for SAPMJVC1
T8JVC01_ACD - Dynpro Table for SAPMGJC1_ACD
T8JVC02 - JV Cutback Table Structure
T8JVC03 - JV Structure for Update of JVTO1 in Cutback
T8JVCURR - JV currency types and currencies
T8JVC_BEG - CI beginning balance (with penalty)
T8JVC_BIL - CI billing indicator
T8JVC_BTX - Billing indicator text
T8JVC_CUP - CI current balance (with penalty)
T8JVC_CUR - CI current balance (no penalty)
T8JVC_END - CI ending balance (with penalty)
T8JVC_PCT - CI penalty category
T8JVC_PEN - CI penalty categories
T8JVC_PTX - CI penalty category long text
T8JVET - Venture Specific Equtiy type Information
T8JVEXTR - Billing extract reporting
T8JVEXTRZ - Additional reporting fields for T8JVEXTR
T8JVIN - Parameters for installation program RGJVINST
T8JVLVH - Line item report variants
T8JVLVHT - Line item report variants
T8JVLVL - Line item report variants definition
T8JVM01 - GR and IR link structure
T8JVN02 - JV SAPscript NPI and CI statement
T8JVORP - Overhead burden rate percentages (venture level)
T8JVPSC - Venture Assignment to PSC
T8JVRWCO - IS-OIL: Additional fields for JVA in CO Reporting
T8JVRXV1 - Special text variables for T8JVEXTR
T8JVS01 - Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching
T8JVS02 - JV Receiving bank account for VBA Switching
T8JVT - Joint Venture Description
T8JVT01 - JV Batch Message Collection table
T8JVT02 - JV Equity Share Table - structure
T8JVT03 - JV Structure Table for Posting (Integr. Test)
T8JVT04 - JV BIlling Invoice (INTTAB)
T8JVTCL - JV structure for clearing
T8JVTCP - Partners that are eligible to carry another partner
T8JVTLC - Ledger Currency Table
T8JVTMA - I/O Fields for the Joint Venture Master transaction
T8JVTSL - JV accounting: structure for report selection fieldss
T8JVTT - Transfer structure for text retrieval in Report Writer
T8JVTTA - Discount totals Table
T8JVTXT - JV Structure Textelements
T8JVVTYP - Venture types
T8JV_CB_RESULT - JV Cutback Result Structure for CB User Exit Template
T8JV_ITEM - JV Single Item Structure for CB User Exit Template
T8JW - Internal Recovery Indicator
T8JWT - Internal Recovery Indicator Description
T8JX - JV Conditional Code
T8JXC - Cross company account determination
T8JXCP - Cross company account determination
T8JXT - JV Conditional Code Text
T8JY - JV Billing Format Master
T8JYT - JV Billing Format Master Text
T8JZ - JV Global Company Parameters
T8JZSUB - Validation of accounting documents
T8JZVAL - Validation of JVA Documents
T8JZ_EXT - Additional Parameters for JVA company code dependent
T8JZ_FAGL - JV Global Company Parameters for NewGL splitting
T8JZ_MD - Master data settings for month-end processing
T8J_AUTH - Joint Venture Accounting: fields for authority checks
T8J_AUTHA - IS-OIL: authorization fields for JVA
T8J_F - JV fields for data declarations
T8J_GJCB_REV - Cutback reversal control table
T8J_GLDBZ - Additional reporting fields for GLDBZ in JVA
T8J_JVEC - JVA equity change document relationship
T8J_MODIF - Description of all Modifications
T8J_POST_ERROR - Documents with errors in JV posting
T8J_POST_ERROR_C - Documents with errors in JV posting (Open Items)
T8J_SBILLIND - Billing Indicator Ranges
T8J_SBUKRS - Selection of company codes
T8J_SEGROUP - Selection of company codes
T8J_SICGRP - Selection of interest calculation groups
T8J_SJOA - Selection of company codes
T8J_SPARTNER - Selection of company codes
T8J_SRECIND - JVA - Recovery Indicator
T8J_SUS_CC - JV Cost Center in Suspense
T8J_SUS_ORD - JV Order in Suspense
T8J_SUS_VENTURE - Venture in Suspense
T8J_SVENTURE - Selection of company codes
T8J_TREE_ITEM - Joint Venture Item Sructure (for column tree and list tree)
Return Table index
