I_JVAActualCashCallLineItem

Actual Cost and Cash Call for UJE | view: IJVACTCASHCALL | TRAN | Extraction: Not supported | Component: Joint Venture und Production Sharing Accounting
Tables used: SCAL_TT_DATE, ACDOCA, T004, T001, TKA02, KNA1, SKA1, T8JS, T8JJ, T8JV, PROJ, LFA1, PRPS, SKAT, T004, T8JZ, T8J0G, FINSC_LEDGER_REP, FINSC_FISC_DATE
Column Name Description
Ledger FK Ledger in General Ledger Accounting
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
JVACashCallCurPerdAmtInCCrcy Current period amount in Company Currency
JVACashCallYTDAmtInCoCodeCrcy YTD amount in Company Currency
JVACashCallITDAmtInCoCodeCrcy ITD amount in Company Currency
JVAActualCurPerdAmtInCCrcy Current period amount in Company Currency
JVAActualYTDAmtInCoCodeCrcy YTD amount in Company Currency
JVAActualITDAmtInCoCodeCrcy ITD amount in Company Currency
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Code Show values
JointVentureType Venture Type Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
JointVentureAccountingActivity Joint Venture Accounting Activity
Master Data Relations Join Conditions
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_JVAACTUALCASHCALLLINEITEM.CHARTOFACCOUNTS == T004.KTOPL
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • I_JVAACTUALCASHCALLLINEITEM.COMPANYCODE == T001.BUKRS
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == TCURC.MANDT
  • I_JVAACTUALCASHCALLLINEITEM.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • I_JVAACTUALCASHCALLLINEITEM.CONTROLLINGAREA == TKA01.KOKRS
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Controlling Area
  • Cost Center
  • Client
  • I_JVAACTUALCASHCALLLINEITEM.[column in domain "DATBI"] == CSKS.DATBI
  • I_JVAACTUALCASHCALLLINEITEM.CONTROLLINGAREA == CSKS.KOKRS
  • I_JVAACTUALCASHCALLLINEITEM.COSTCENTER == CSKS.KOSTL
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == CSKS.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • I_JVAACTUALCASHCALLLINEITEM.FISCALYEARVARIANT == T009.PERIV
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == T009.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • I_JVAACTUALCASHCALLLINEITEM.COMPANYCODE == SKB1.BUKRS
  • I_JVAACTUALCASHCALLLINEITEM.GLACCOUNT == SKB1.SAKNR
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == SKB1.MANDT
Joint venture
  • ?
  • Joint venture
  • Client
  • I_JVAACTUALCASHCALLLINEITEM.[column in domain "BUKRS"] == T8JV.BUKRS
  • I_JVAACTUALCASHCALLLINEITEM.JOINTVENTURE == T8JV.VNAME
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == T8JV.MANDT
Joint Venture Billing Type
  • Joint Venture Billing Type
  • Client
  • I_JVAACTUALCASHCALLLINEITEM.JOINTVENTUREBILLINGTYPE == T8JA.BILIND
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == T8JA.MANDT
Joint Venture Cost Recovery Code
  • ?
  • Joint Venture Cost Recovery Code
  • Client
  • I_JVAACTUALCASHCALLLINEITEM.[column in domain "BUKRS"] == T8JJ.BUKRS
  • I_JVAACTUALCASHCALLLINEITEM.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == T8JJ.MANDT
Joint Venture Equity Group
  • ?
  • Joint Venture Equity Group
  • Joint venture
  • Client
  • I_JVAACTUALCASHCALLLINEITEM.[column in domain "BUKRS"] == T8JF.BUKRS
  • I_JVAACTUALCASHCALLLINEITEM.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • I_JVAACTUALCASHCALLLINEITEM.JOINTVENTURE == T8JF.VNAME
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == T8JF.MANDT
Joint Venture Equity Type
  • ?
  • Client
  • Joint Venture Equity Type
  • I_JVAACTUALCASHCALLLINEITEM.[column in domain "BUKRS"] == T8JE.BUKRS
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == T8JE.MANDT
  • I_JVAACTUALCASHCALLLINEITEM.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
Joint Venture Partner
  • Client
  • Joint Venture Partner
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == KNA1.MANDT
  • I_JVAACTUALCASHCALLLINEITEM.JOINTVENTUREPARTNER == KNA1.KUNNR
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • I_JVAACTUALCASHCALLLINEITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_JVAACTUALCASHCALLLINEITEM.CONTROLLINGAREA == CEPC.KOKRS
  • I_JVAACTUALCASHCALLLINEITEM.PROFITCENTER == CEPC.PRCTR
  • I_JVAACTUALCASHCALLLINEITEM.MANDT == CEPC.MANDT