SAP table T8JDV (JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code))
SAP table T8JDV has 4 primary key fields being MANDT,BUKRS,QUALIFIER,SVCODE.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| BUKRS | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |
| QUALIFIER | Mapping Qualifier | CHAR | 3 | 0 | T8JDH | JV_QUALIF | |
| SVCODE | JV EDI Invoice Service Code | CHAR | 2 | 0 | T8J60 | JV_SVC_COD | |
| JVFUNC | JV Function | CHAR | 4 | 0 | T8J0A | JV_FUNC | |
| ITEMTYPE | JV Function item | CHAR | 2 | 0 | T8J0J | JV_ITEMTYP | |
| HKONT | General Ledger Account | CHAR | 10 | 0 | SKB1 | HKONT |
T8JDV foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 T8JDV | BUKRS | T001 | Company Codes | BUKRS |
| 1 T8JDV | HKONT | SKB1 | G/L account master (company code) | MANDT |
| 1 T8JDV | HKONT | SKB1 | G/L account master (company code) | BUKRS |
| 0 T8JDV | ITEMTYPE | T8J0J | JV Function Items | MANDT |
| 0 T8JDV | ITEMTYPE | T8J0J | JV Function Items | JVFUNC |
| 1 T8JDV | JVFUNC | T8J0A | JV Function | MANDT |
| 1 T8JDV | JVFUNC | T8J0A | JV Function | JVFUNC |
| 0 T8JDV | QUALIFIER | T8JDH | JV EDI Inbound: Mapping Qualifier Tables | MANDT |
| 0 T8JDV | QUALIFIER | T8JDH | JV EDI Inbound: Mapping Qualifier Tables | BUKRS |
| 1 T8JDV | SVCODE | T8J60 | JV EDI Invoice Service Codes | MANDT |
| 1 T8JDV | SVCODE | T8J60 | JV EDI Invoice Service Codes | BUKRS |