CA-JVA is a SAP sub-module coming under CA module and SAP_ABA component.Total 360 CA-JVA tables are stored in our database.View these tables by sub modules wise coming under SAP CA-JVA.You can also refer SAP CA-JVA transaction codes from this link
- Module description : Joint Venture und Production Sharing Accounting
- Parent Module : CA
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SAP CA-JVA Tables
Showing 1-200 of 360 tables
- ARC_IDB_IT : Archive-Indextable for JV_BILLING
- ARC_IDJ_IT : Archive-Indextable for JV_OBJECT
- ARC_IDX_PR : Archiving index for JV_PRICING archives
- CRP_MIGO_BADI_TB : BADI in MIGO: Example Table
- GJV_PROG_APPL : Application Program IDs used for JV BAPIs
- GJV_PROG_A_FLD : Application Program dynpro fields JV BAPI field mapping
- GJV_PROG_BAPI : BAPI program ID for JV BAPIs
- GJV_PROG_B_FLD : BAPI parameter fields for JV BAPIs field mapping
- JVAFLAGS : JVA Activation flags
- JVBX : JV Billing Database (INDX-Table)
- JVGLFLEX00 : General ledger: Transaction attributes
- JVGLFLEX01 : General ledger: Technical fields
- JVGLFLEX02 : General ledger: Main account assignment
- JVGLFLEX03 : General ledger: SAP additional account assignment
- JVGLFLEX04 : General ledger: Customer additional account assignment
- JVGLFLEX05 : General Ledger: Additional Acct Assignment: Customer 2
- JVGLFLEX06 : General ledger: Sender SAP additional account assignment
- JVGLFLEX07 : General Ledger: Joint Venture Accounting Fields
- JVGLFLEX08 : General Ledger: Reserve Table 2
- JVGLFLEXA : General Ledger: Actual Line Items
- JVGLFLEXP : General Ledger: Plan Line Items
- JVGLFLEXT : General Ledger: Totals
- JVPSC01A : Actual line item table
- JVPSC01C : Object table 2
- JVPSC01O : Object table 1
- JVPSC01P : Plan line item table
- JVPSC01T : Summary table
- PSACR : PSA Document Currencies
- PSAHD : PSA Document Header
- PSAIT : PSA Document Items
- PSCCR : PSC document line item amounts
- PSCHD : PSC document header
- PSCIT : PSC document line items
- RGJVXAFVC : Control table for transfer JV data from AFVC to AFVU
- SMJV : Specific CO-OM Data in Monitor (See Schedman_specific_coom)
- T8J01 : Supplemental detail sets
- 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
- 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)
- T8J0J : JV Function Items
- T8J0K : JV Function Items Text
- T8J0L : JV Billing levels
- T8J0M : JV Billing layout sets
- T8J0N : JV Billing level - SapScript text elements
- T8J0O : Billing form routines
- T8J0OT : Text table for billing form routines
- 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
- 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
- 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
- T8JAC : JV Clearing Billing Indicator
- T8JB : JV Bank Accounts
- T8JBI_TH : JVA billing thresholds
- T8JBI_THD : JVA billing threshold details
- T8JBS : Split specifically additionally balance
- T8JC : Funding Currency
- T8JCCT : JVA: Customizing tables with company code
- T8JCG : Customizing groups for authorization
- T8JCGD : Definition of customizing groups
- T8JCGT : Description for customizing groups for authorization
- 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
- T8JER : Joint venture error table
- T8JEV : Joint venture event table
- T8JEVP : Joint venture event parameters
- T8JEVS : Joint venture event select options
- 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
- T8JJA : JV Load Balancing
- T8JL2 : Joint Venture:Recovery Ind.Determination via Manipultn Rules
- T8JL3 : Joint Venture: Manipulation Rules for Recovery Indicator
- T8JLP2 : Penalty Category Recovery Percentages*
- T8JLT : Penalty Category Table
- T8JM : Funding Group
- 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)
- T8JOH_ACSET_LIST : List of account sets for each base amount condition
- T8JOH_BASE_CONDT : Conditions used to capture base amount to calculate overhead
- T8JOH_COMPLEX_F : Table of Complex Formulas in Overhead Organizer
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