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- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
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C_JVAPartOvrdAcctsRblsOvw
JV Partner Overdue Receivables
| view: CJVPARTOVRDAR
| Extraction:
Not supported
| Component: Joint Venture und Production Sharing Accounting
- 🔑 Keys (2)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (6)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| Customer | Customer |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TotalNotOvrdAmtInDspCrcy | Not Overdue Amount in Display Currency | |
| TotalOverdueAmtInDspCrcy | Overdue Amount in Display Currency | |
| TotalAccountsRblAmtInDspCrcy | Total Amount in Display Currency | |
| NetDueIntvl1AmtInDspCrcy | Amount in 1st Due Period (Display Currency) | |
| NetDueIntvl2AmtInDspCrcy | Amount in 2nd Due Period (Display Currency) | |
| NetDueIntvl3AmtInDspCrcy | Amount in 3rd Due Period (Display Currency) | |
| NetDueLastIntvlAmtInDspCrcy | Overdue Amount in Last Interval in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| Country | Country / Region Key | LAND1 | |
| CustomerCountryName | Country/Region Name | TEXT50 | |
| NetDueInterval1InDays | null | ||
| NetDueInterval2InDays | null | ||
| NetDueInterval3InDays | null |
| Master Data Relations | Join Conditions |
|---|---|
Reconciliation Account in General Ledger
|