SAP Joint Venture und Production Sharing Accounting Tables

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There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Joint Venture und Production Sharing Accounting (CA-JVA) module.

Top 10 tables in Joint Venture und Production Sharing Accounting

TableDescription
T8J2DJV Carried Interest Group
T8PSA_SRCSources
JVTO1JV Summary Table with Objects
T8J8FDrilling Statistical Ratio Assignment
PSACRPSA Document Currencies
JVGLFLEX03General ledger: SAP additional account assignment
JVSO1JV LI Table with Objects for JVTO1
T8JDUJV EDI Inbound: 810 Mapping (Service code) Table
GJV_PROG_APPLApplication Program IDs used for JV BAPIs
GJV_PROG_BAPIBAPI program ID for JV BAPIs

List of tables in Joint Venture und Production Sharing Accounting

TableDescription
T8J2DJV Carried Interest Group
T8PSA_SRCSources
JVTO1JV Summary Table with Objects
T8J8FDrilling Statistical Ratio Assignment
PSACRPSA Document Currencies
JVGLFLEX03General ledger: SAP additional account assignment
JVSO1JV LI Table with Objects for JVTO1
T8JDUJV EDI Inbound: 810 Mapping (Service code) Table
GJV_PROG_APPLApplication Program IDs used for JV BAPIs
GJV_PROG_BAPIBAPI program ID for JV BAPIs
T8JCFunding Currency
T8JC2Funding Currency by Equity Group
JVPSC01CObject table 2
JVS1JV Line Items
T8J4ENon-op bill user currency (Deprecated -> replaced by T8J4J)
JVPSC01AActual line item table
T8JBI_THDJVA billing threshold details
T8J8KDescription Stepped Rate Overhead Rules (JVA)
T8J8BStepped Rate Overhead Rules (JVA)
T8J9GJoint operating agreement class text
T8J6BJIB/JIBE Class Text
JVGLFLEX01General ledger: Technical fields
JVA_COST_TYPES_TText table:Cost Types
T8J8CStepped Rate Thresholds
T8JDPJV EDI Inbound: Memo AFE Table
T8J6MDJV EDI Communication Code Descriptions
T8J6PDNon-Tubular sub-account code descriptions
T8J66JV EDI BI to Invoice Service Codes
T8J4JNon-Operated Billing User Currency Table (for holding bills)
JVA_JOA_CREATEFor Ecatt /SMB99/JVA_JOA_MASTER_GJAA
JVAFLAGSJVA Activation flags
JVA_FUND_CTLJV Funding control table
T8J6IJV JIB Class and Account Mapping
JVA_JOA_TXTFor Ecatt /SMB99/JVA_JOA_MASTER_TXT_GJAA
T8J8GProducing Statistical Ratios
JVGLFLEX02General ledger: Main account assignment
T8J3DJoint Venture Non-operated Billing Form Line Text
JVA_INTC_CYCJV Interest calculation cycle
T8J4HNon-Op saved bills - Detail Info (for holding bills)
T8JAPayroll Type
T8J60JV EDI Invoice Service Codes
JVOO1Object Table for FI-SL Table JVTO1
T8JCGDDefinition of customizing groups
T8JDValuation Type With JV-information
JVA_COSTCENTERSFor Ecatt /SMB15/JVA_COST_CENTERS
GJV_PROG_B_FLDBAPI parameter fields for JV BAPIs field mapping
T8J3EJV Non-operated Billing Operator Codes
JVGLFLEX06General ledger: Sender SAP additional account assignment
JVA_INTC_GRP_TXJV Interest calculation group
JVT1JV Summary Table
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV
T8JHRDepreciation areas not to update by recovery indicator
JVPSC01TSummary table
T8JJTRecovery Indicator Description
T8JOH_CONDT_TEXTBase amount condition text for overhead organizer
T8JOH_KEYTEXTText table for overhead keys
JVA_OPTIONSJVA processing options (company code level)
JVA_FILE_LOGJVA logging for files
T8JOH_ACSET_LISTList of account sets for each base amount condition
T8JEVSJoint venture event select options
T8JL2Joint Venture:Recovery Ind.Determination via Manipultn Rules
JVA_JV_TXTFor ECATT /SMB99/JVA_VENTURE_MASTXT_GJVV
T8J5DJV project type for supplemental detail
T8JFInvestment Group
T8JKAccounts for posting exchange differences
T8JOATCompany addresses (text)
T8JEInvestment Type
T8JOH_COMPLEX_FTable of Complex Formulas in Overhead Organizer
JVCO1JV Object Table 2 for JVTO1
T8JJAJV Load Balancing
GJV_PROG_A_FLDApplication Program dynpro fields JV BAPI field mapping
CRP_MIGO_BADI_TBBADI in MIGO: Example Table
T8JMDCustomizing Dunning for JVA
T8JL3Joint Venture: Manipulation Rules for Recovery Indicator
T8JERJoint venture error table
T8JGValid Investment Group
T8JBSSplit specifically additionally balance
T8JFRM_D_STPFarm In/Out & Re-Determination (Farm) Main Table
T8JOACompany addresses
T8JHYField selection CRP calculation
JVPSC01PPlan line item table
JVGLFLEX04General ledger: Customer additional account assignment
JVOO2JV Billing FI-SL Object Table
JVA_INTC_GRPJV Interest calculation group
T8JACJV Clearing Billing Indicator
T8J6NJV EDI Processed Partners/Ventures
T8JL1Joint Venture: Manipulation Rules for Recovery Indicator
T8JOPartner
JVA_INTC_HDRJV Interest calculation header
JVA_COST_TYPESTable for JVA Cost types(KPI ID's)
T8J_SUS_CCJV Cost Center in Suspense
T8PSA_PROC_A_TXTPSA Authority Process Code Descriptions
JVGLFLEXTGeneral Ledger: Totals
T8JIJoint Venture Inter-Company Ventures
T8JDRJV EDI Inbound: 819 Account Transaction Mapping (Class)
T8JOH_FORMULA_TXFormula text for Overhead Organizer
JVPSC01OObject table 1
ARC_IDX_PRArchiving index for JV_PRICING archives
T8J6LDJV EDI Contact Function Code Descriptions
T8PSA_COST_ADJPSA Cost Adjustment
T8PSA_CALCalculation Scheme
T8J6QJV mapping: Material - Service code
JVA_FUND_SELJV Funding selections
T8JMFunding Group
T8JDHJV EDI Inbound: Mapping Qualifier Tables
T8JOH_KEYLISTSList of overhead characters for each overhead key
T8JOH_FMULA_TEXTText table for Overhead Organizer formulas
JVGLFLEX07General Ledger: Joint Venture Accounting Fields
T8PSA_OPEN_PEROpen Periods
T8PSA_CLOS_STOCKPSA Closing Stock per Partner
T8JFRMFarm In/Out & Re-Determination (Farm) Main Table
T8JFRM_STPFarm In/Out & Re-Determination (Farm) Main Table
JVGLFLEX00General ledger: Transaction attributes
T8J5CJV Recovery indicator for supplemental detail
T8JLTPenalty Category Table
JVPO1JVA: Plan Line Items
T8PSA_CT_CGCalculation Type Category - replaced with Domain values
JVA_COSTYPE_COCDTable for JVA Cost type Company code details
T8JLPenalty Category Table
T8PSA_EG_HISTPSC Equity Group History Information
T8J9AEquity Group - JOA level
T8JOH_COST_OBJSTable of cost centers, projects and orders for each overhead
T8JFRM_ACCTJV Farm In/Out Intercompany adjustment accounts
JVA_COSTYPE_DETTable for JVA Cost type details
T8JHMTransaction type per line type
T8PSA_GRPPSC Group
T8JHVAsset Operator Ownership Transaction Table
ARC_IDJ_ITArchive-Indextable for JV_OBJECT
T8J6AJIB/JIBE Class
T8JNJV Funding Group assignment
T8PSA_EVENT_PARAJoint venture event parameters
T8JINTTJoint Venture Interest Type Text
T8JDJJV EDI Inbound: 819 Cost Object Mapping Table
JVGLFLEXAGeneral Ledger: Actual Line Items
T8JOH_OHLISTSList of overheads defined in Overhead Organizer
T8JOGPartner Process Grouping
JVA_PRTNR_CREATEFor Ecatt /SMB99/JVA_PARTNER_MASTER_GJ2B
T8PSA_PROFIL_DETProfile Detail
ARC_IDB_ITArchive-Indextable for JV_BILLING
JVTO2JV Billing FI-SL Summary Table
T8JDWJV EDI Inbound: Processed Details per operations month
JVA_INTC_DTLJV Interest calculation detail
T8JJRecovery Indicator
T8PSA_GRP_TXTPSC Group Text
JVKONVIS-Oil / Joint Venture / Data table for CRP pricing data
A441CRP Pricing with COND CODE
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)
T8PSA_CAL_CT_TXTCalculation Type Master Text
JVBXJV Billing Database (INDX-Table)
T8J3CJoint Venture Non-operated Billing Form Line
T8PSA_RU3_HISTPSA Rollup III History (for compression to a group venture)
T8JMHDRField movement for JADE - Header
JVA_FUND_EVTJV Funding event table
T8PSA_SHIPShip Master Data
JVGLFLEX08General Ledger: Reserve Table 2
T8PSA_ADJ_REASONPSA Reason Code for Adjustment
T8J6JJV JIB Account Mapping for AFE
T8JFTInvestment Group Description
T8J6KJV EDI Processing Table: Map Biling indicators to EDI Codes
T8PSA_PROFILProfile Master
JVGLFLEX05General Ledger: Additional Acct Assignment: Customer 2
T8J6PNon-Tubular sub-account codes
T8JOH_C_KEYLISTOverhead keyword list for each cost centers
JVA_GL_ACCOUNTTable for JVA Cost type GL Accounts
T8JDDJV EDI Inbound: Property Table
T8JHXField Group definitions JV - AM/MM transfers
T8PSA_JVVenture Assignment to PSC
JVGLFLEXPGeneral Ledger: Plan Line Items
T8JLPPenalty Category Recovery Percentages
T8JHTTransaction Type Subsititution JV-AM
T8JOH_OHTEXTText for each overhead key in different languages
T8JOH_STEPRATE_FTable of Step Rate Formulas in Overhead Organizer
T8JOH_BASE_CONDTConditions used to capture base amount to calculate overhead
T8JEVJoint venture event table
T8JHFFields to transport from sending to new receiving asset
T8PSA_RUII_HISTPSA Rollup II History (for produc split by volume)
T8JHLConfiguration for JV AM/MM Transfers
T8J2EJV Carried Interest Group Description
T8JZVALValidation of JVA Documents
T8J0DPosting Method Text
T8JOH_VENTURESList of Venture Level parameters in Overhead Organizer
SMJVSpecific CO-OM Data in Monitor (See Schedman_specific_coom)
T8PSA_LIFT_GROUPLifting Partner Group Master Data
T8J7GJV Project Type Description
T8J0EBilling Formats
T8J0HJV Billing Form SAPscript Events
T8JXCPCross company account determination
T8J6FJV JIB Subclass B Codes Text Table
T8PSA_ADJ_RSN_TPSA Reason Code for Adjustment
T8PSA_CONFIGMaster Data Configuration
T8JOVROverhead burden rate
T8J0TJV Billing level description
T8JTVenture Class
T8JVLVHLine item report variants
T8PSA_BRSCHArms/Non-arms length
T8PSA_CONVERTConvert Volumes of different UoM and BTU factors
T8JDEJV EDI Inbound: Property Description Table
T8J7HJV Cost Centre Type Description
T8PSA_PROD_VOLProduction Volumes
T8PSA_PREPOSTPreliminary Posting
T8J1HOrder Intercompany Cutback Rule
T8PSA_SL_SCALEPSC Sliding Scale
T8PSCCSAPSC Calculation Scheme Assignment
T8J_SUS_VENTUREVenture in Suspense
T8JCGCustomizing groups for authorization
T8PSCGRPProduction Sharing Contract Group
T8JZSUBValidation of accounting documents
T8J0VJV Billing types
T8J0PJV billing programs
T8PSA_PRODUCT_TXProduct Master Text
T8PSCSRCCCSource Company Code Assignment
T8J7DJV project type information
T8PSA_CURR_TYPEPSA Currency and Exchange Rate Types
T8PSC_SHIPSPSC Ship Codes
T8JDOJV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping
T8PSCGRPTProduction Sharing Contract Group Text
T8J6EJV Master Data JIB Subclass B Codes
T8PSA_SRC_CCSource Company Code
T8J5AJV Accounts for Supplemental Billing
T8J0NACI NPI OCF output request settings
T8J02JV SDS text
T8PSCCALCTPSC Calculation Type Master Data
T8JVPSCVenture Assignment to PSC
T8JDNJV EDI Inbound: 819 Cost Object (Class) Mapping Table
T8JFRM_EGFarm In/Out & Re-Determination (Farm) Main Table
T8JOH_JOASList of JOA level parameters in Overhead Organizer
T8PSC_ADJUSTPSC Adjustment Data
T8J63DJV EDI Segment Component Descriptions
T8J1JAsset intercompany cutback rule
T8JVBCC_HBHousebank for cash call direct bill
T8JLP2Penalty Category Recovery Percentages*
T8JXJV Conditional Code
T8PSA_TERM_TXTTerminal Description
T8J0I2Billing indicator mapping (viewing table)
T8J5EJV cost center type for supplemental detail
T8JIXJV index table
T8J4FNon op Bill table assets (Deprecated -> replaced by T8J4I)
T8JOH_FORMULASFormulas used by each overhead in Overhead Organizer
T8PSCCALTPSC Calculation scheme
T8J0GBilling Method Posting Rule Detail
T8J03JV Billing levels (non-supplemental)
T8JATBilling Indicator Name
T8J0QJV Billing format master text
T8JOH_STTRATIO_FTable of Statistical Ratio Formulas in Overhead Organizer
T8PSA_PI_COEPProduction interface CEOP percentage
T8JOH_COSET_LISTList of cost object sets for each base amount condition
T8J5GJV order type for supplemental detail
T8PSCVAPSC Venture Assignment
T8J0FBilling method Posting Rule
T8PSCPRODTProduction Sharing Contract Product Text
T8J6HJV JIB Account Mapping and Class
T8JPT2Cutback Payment Terms per RI and Original Payment Terms
T8PSCCTCGPSC Calculation Type Category
T8PSA_PROC_AUTHPSA Process Authorities
T8PSA_RU3_GJVPSA Rollup III assignment to a group (compressered) venture
T8JOH_PERCENT_FTable of Percentage Formulas in Overhead Organizer
T8JDTJV EDI Inbound: 810 Mapping Table
T8PSCCTSETPSC Cost Type Set Assignment
T8J09JV Billing SDS Elements Description
T8J1NProfit Center Intercompany Cutback Rule
T8PSA_ARML_PRICEPSA Manual WAP for Arms Length Sales Transactions
T8J6ODTubular sub-account code descriptions
T8JMDETField movement for JADE - Details
T8JFRM_D_STP_TFarm In/Out & Re-Determination (Farm) Main Table
T8PSC_LIFTPSC Lifting Data
T8JSBilling Structures
T8PSCSRCCTSource Assignment to Calc Type
T8JOH_OH_DETAILSOverhead general detail
T8J1CCost Centre Cutback Rule
T8JVA_PARAMAdditional Parameters for JVA
T8J0LJV Billing levels
T8JDCJV EDI Inbound: Sender's JIBE/PASC Number Table
T8J0MAOCF Billing Groups for Billing Extract and HardCopy Printing
T8J8ADrilling Cost Elements - Payroll Burden Clearing
T8J0IABilling Indicator Mapping wiyh Billing Groups
T8PSCPROFTPSC display profile text
T8J0RJV Billing format
T8PSA_INPUTVolume Input
T8J0WJV Billing types text
T8PSA_OIL_TYPOil Types
T8PSA_PRICE_VOLPrices for Volumes
T8J1DCost Centre Intercompany Cutback Rule
T8J2CCarried Interest
T8J1KNetwork cutback rules
T8JMTJV Funding Group Text
T8PSCINPUTPSC Production Input
T8PSA_LIFT_ASSGNPSA Lifting Partner Group to Partner Assignment
T8PSA_CAL_CTCalculation Type Master
T8J1AG/L Account Cutback Rule
T8JYJV Billing Format Master
T8J0IBilling Indicator Mapping
T8PSA_SRC_CC_TXTSource Company Code Text
T8J7IJV Order Type Description
T8JPAProcesses for authorization
T8JINTJoint Venture Interest Types
T8JMUSEField movement for JADE - Usage
T8J68JV EDI Terms of payment
T8J2BJV Net Profit Interest Group Text
T8J0BJVA Function Text
T8J0MJV Billing layout sets
T8PSCPAProduction Sharing Contract Product Assignment
T8PSCSRCGPSC Source Group
T8PSA_PSC_TXTPSC Master Text
T8J8IAssigned Producing Statistical Ratio Thresholds
T8PSA_STOCK_ADJPSA Stock Adjustment
T8J1BG/L Inter Company Account Cutback Rule
T8PSCCTCGTPSC Calculation Type Category Text
T8JVLVLLine item report variants definition
T8PSCPROFDPSC display profile detail
T8J63FJV EDI Segment Component Fields
T8PSA_LIFT_TERMLifting Volumes by terminal
T8PSA_EVENT_SOJoint venture event select options
PSCCRPSC document line item amounts
T8PSC_PRODPSC Production Data
T8J6GJV JIB Account Mapping for Non-AFE
PSAITPSA Document Items
T8J9FJoint operating agreement class
T8PSA_EGPSC Equity Group
T8J04JV Billing level (non-supplemental) text
T8J01Supplemental detail sets
T8JOH_KEYWORDSList of keywords used to capture the cost objects for users
T8J7EJV cost centre type information
T8PSA_PSCPSC Master
T8J156WJV additions to T156W
T8J4BJV Cash Call Batch table
T8JEVPJoint venture event parameters
T8J6MJV EDI Communication Codes
T8JYTJV Billing Format Master Text
T8JOVRPOverhead burden rate percentages
T8J156XJV Appendix for T156X
T8JOTText for Partner Process Groups
T8JSEExpenditure Level per Billing Layout
PSAHDPSA Document Header
T8PSCPROFPSC display profile
T8JBI_THJVA billing thresholds
T8J01_SUPPSupplemental details for printing
T8J4GNon-Op saved bills - Header Info (for holding bills)
PSCITPSC document line items
T8PSA_PROFIL_TXTProfile Master Text
T8J_JVECJVA equity change document relationship
T8J8JParent Company Overheads
T8J4ACash Call Header table
T8PSCPRDSETPSC Product set assignment
T8PSA_UE_ASSIGNPSA User exit assignment per non-calc. process
T8JDAJV EDI Inbound: Company Configuration Table
T8J0SSDS protocoll
T8PSA_SRC_CTSource Calc. Type Assignment
T8JDBJV EDI Inbound: Receiver's JIBE/PASC Number Table
T8PSCVPSC Venture Data
T8JVJoint Venture
T8J_SUS_ORDJV Order in Suspense
T8J0SAJV Function (SAP delivered)
T8PSA_LIFT_VOLLifting Volumes
T8JWInternal Recovery Indicator
T8JQJoint Venture Owner Equity
T8PSA_SRC_LASource Ledger Assignment
T8PSA_RP_PRD_ASSPSA Rollup Products assignment to real products
T8JDXJV EDI Inbound: IDOC to FB01 document numbers
T8JZ_MDMaster data settings for month-end processing
T8PSC_SHIPSTPSC Ship Code Text
T8J0CBilling Methods
T8J_GJCB_REVCutback reversal control table
T8PSC_OILTYPEOil Type
T8J1GOrder Cutback Rule
T8JDKJV EDI Inbound: 819 Cost Object (Ref) Mapping Table
T8J0JJV Function Items
T8PSA_EVENTPSA Event table
T8PSA_SRC_PRODSource Product
T8JVLVHTLine item report variants
T8J0NJV Billing level - SapScript text elements
T8PSCCTPSC Calculation Type Master Data
T8J1FJV Project Intercompany
T8JDFJV EDI Inbound: Withhold Code Table
T8J156SJV Appendix for T1156S
T8JPT1Cutback Payment Terms per Recovery Indicator
T8JUTJoint Operating Agreement Description
T8J1LNetwork intercompany cutback rules
T8JXCCross company account determination
T8JDLJV EDI Inbound: 819 Cost Object (Ref + Class) Mapping
T8J0OBilling form routines
T8JPTSTPayment Term Schema Description
T8JPJV Project in Suspense
T8JSCJoint Venture Substitute Cost Object
T8J0AJV Function
T8PSA_VIEW_AUTHPSA view authorities
T8J1IJV Net Account Cutback Rule
T8PSA_CT_CG_TXTCalculation Type Category Text - replaced with Domain Values
T8PSCCALPSC Calculation scheme
T8J_MODIFDescription of all Modifications
T8JZ_EXTAdditional Parameters for JVA company code dependent
T8JVBADocuments included in Bank Account Switching
T8PSCSLSCALEPSC Sliding Scale
T8PSA_CONFIG_DATConfiguration Data
T8PSA_LIFT_GRP_TLifting Partner Group Master Data
T8PSA_CSACalculation Scheme Assignments
T8JDGJV EDI Inbound: Withhold Code Description Table
T8PSA_OIL_TXTOil Types Text
RGJVXAFVCControl table for transfer JV data from AFVC to AFVU
T8PSCSRCPRODSource Assignment to Product
T8PSA_PAProduct Assignment
T8JXTJV Conditional Code Text
T8J_POST_ERRORDocuments with errors in JV posting
T8JDVJV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)
T8PSC_OILTYPETOil Type Text
T8JCGTDescription for customizing groups for authorization
T8PSC_PERIODPSC open production periods
T8JUJoint Operating Agreement
T8PSCSRCPSC Source Master
T8JPTSPayment Term Schema
PSCHDPSC document header
T8JBJV Bank Accounts
T8J2AJV Net Profit Interest Group
T8JOH_RUNSList of run information for each <company, joa>
T8JCRJV CRP pricing schema determination
T8J0OTText table for billing form routines
RGJAFVC470Control table for transfer JV data from AFVC to AFVU
T8JOVRTOverhead burden rate text
T8J1EJV Project Cutback Rule
T8JRList of jobs/reports in JV Reporting
T8J4CBill Trans Fields Table (Deprecated -> replaced by T8J4G)
JVSO2JV Billing FI-SL Line Item
T8J64JV EDI JIBE Condition Codes
T8J65JV EDI JIBE Condition Code Descriptions
T8JWTInternal Recovery Indicator Description
T8J62JV EDI Supplemental Segment Drivers
T8JDIJV EDI Inbound: Mapping Qualifier Description Tables
T8JTTJoint Venture Venture Class Text
T8PSCCALCTTPSC Calculation Type Text
T8PSA_ADJUST_VOLAdjustment Volumes
T8J8HProducing Statistical Ratio Assignment
T8JDQJV EDI Inbound: Account Transaction Mapping Table
T8J5BJV Projects for Supplemental Billing
T8JVETVenture Specific Equtiy type Information
T8PSCPRODProduction Sharing Contract Product
T8JSTJV Billing Structure Text
T8J6CJIB/JIBE Subclass
T8J9BEquity Group Description - JOA level
T8PSCJVVenture Assignment to PSC
T8JVORPOverhead burden rate percentages (venture level)
T8JCCTJVA: Customizing tables with company code
T8PSA_CAL_TXTCalculation Scheme Text
T8PSA_PRODUCTProduct Master
T8J7FJV order type information
T8JDSJV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)
T8PSCMSTRTProduction Sharing Contract Master Text
T8J3BJV Non-operated Billing Form Text
T8JPATDescriptions for processes for authorization
T8J8DProject Level Stepped Rate Parameters
T8JOH_O_KEYLISTOverhead keyword list for each internal orders
T8PSA_TERMTerminal Master Data
T8PSC_PRICEPSC Production Prices
T8J4INon operated Billing Asset Tables (for holding bills)
T8J6OTubular sub-account codes
T8JOH_OVERHEADSList of all overheads in each company
T8JZ_FAGLJV Global Company Parameters for NewGL splitting
T8PSA_TERM_PRICEPSA Price per terminal
T8J9CJoint operating agreement partner shares
T8J3ANon-operated Billing Form
T8JDMJV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)
T8PSCSRCCCTPSC Source Company Code Assignments Text
T8J6DJIB/JIBE Subclass Text
T8PSCCONVERTConvert Volumes of different UoM and BTU factors
T8PSA_PSC_WAPWeighted Average Price
T8JRIJV Recovery indicator determination method
T8JTPMJoint Venture Production Month Summary Data
T8PSA_TERM_PSCAssignment PSC to Terminal
T8J8EDrilling Statistical Ratios
T8J67JV EDI Outbound: Company configuration
T8J61JV EDI Invoice Service Code Descriptions
T8J5FSupplemental detail for billing indicator
T8J63JV EDI Segment Components
T8JVTJoint Venture Description
T8PSCMSTRProduction Sharing Contract
T8JETInvestment Type Description
T8PSCSRCAPSC Rule Source Assignment
T8PSA_SHIP_TXTShip Master Data Text
T8J6LJV EDI Contact Function Codes
T8PSCSRCLAPSC Source Group Ledger Assignment
T8JZJV Global Company Parameters
T8J4DNon-op Billing Item Table (Deprecated -> replaced by T8J4H)
T8JOH_P_KEYLISTOverhead keyword list for each projects
T8J0KJV Function Items Text
T8JFRMTFarm In/Out & Re-Determination (Farm) Main Text Table