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I_JVACalcdGLAcctCostLineItem

JVA Calculated GL Account Cost Line Item | view: ICALCDGLACCTCOST | Extraction: Not supported | Component: Joint Venture und Production Sharing Accounting

Tables used: SCAL_TT_DATE, ACDOCA, T001, TKA02, T8JJ, T8JV, FINSC_LEDGER, FINSC_ACTVE_APPL, FINSC_LEDGER_REP

🔑 Keys (6)
💰 Amounts (84)
∑ Quantities
📅 Dates
☰ Categorical (3)
Other (3)
🔗 Relations (21)

Column Name	Description
CompanyCode FK	Company Code
Ledger FK	Ledger in General Ledger Accounting
FiscalYear	Fiscal Year
AccountingDocument	Journal Entry
LedgerGLLineItem	Ledger Journal Entry Item
CompanyCodeCurrency FK	Company Code Currency

Column Name	Description
💲 Company Code Currency (CompanyCodeCurrency):
VntrGrossCostInCoCodeCrcy	null
OperatorNetCostInCoCodeCrcy	Gross amount in Company Currency
VntrWrkgCptlAmtInCCrcy	Cutback amount in Company Currency
RmngCutbackAmtInCCrcy	Remaining cutback amount in Company Currency
CutbackExpnAmtInCoCodeCrcy	Cutback amount in Company Currency
YearToDateAmountInCoCodeCrcy	YTD amount in Company Currency
ITDAmtInCCrcy	ITD amount in Company Currency
💲 Transaction Currency (TransactionCurrency):
VntrGrossCostInTransCrcy	null
OperatorNetCostInTransCrcy	Gross amount in Transaction Currency
VntrWrkgCptlAmountInTransCrcy	Cutback amount in Transaction Currency
RmngCutbackAmtInTC	Remaining cutback amount in Transaction Currency
CutbackExpnAmtInTransCrcy	Cutback amount in Transaction Currency
YrToDteAmtInTransacCrcy	YTD amount in Transaction Currency
ITDAmtInTC	ITD amount in Transaction Currency
💲 Global Currency (GlobalCurrency):
VntrGrossCostsInGCrcy	null
OperatorNetCostInGCrcy	Gross amount in Global Currency
VntrWrkgCptlAmountInGCrcy	Cutback amount in Global Currency
RmngCutbackAmtInGCrcy	Remaining cutback amount in Global Currency
CutbackExpnAmtInGCrcy	Cutback amount in Global Currency
YearToDateAmountInGlobalCrcy	YTD amount in Global Currency
ITDAmtInGCrcy	ITD amount in Global Currency
💲 Balance Transaction Currency (BalanceTransactionCurrency):
VntrGrossCostInBalTransCrcy	null
OperatorNetCostInBalTransCrcy	Gross amount in Balance Transaction Currency
VntrWrkgCptlAmtInBalTransCrcy	Cutback amount in Balance Transaction Currency
RmngCutbackAmtInBlTCrcy	Remaining cutback amount in Balance Trans Currency
CutbackExpnAmtInBalTransCrcy	Cutback amount in Balance Transaction Currency
YearToDateAmountInBalTransCrcy	YTD amount in Balance Transaction Currency
ITDAmtInBlTCrcy	ITD amount in Balance Transaction Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
VntrGrossCostInFDCrcy1	null
OperatorNetCostInFDCrcy1	Gross amount in Free Defined Currency 1
VntrWrkgCptlAmountInFDCrcy1	Cutback amount in Free Defined Currency 1
RmngCutbackAmtInFDCrcy1	Remaining cutback amount in Free Defined Currency 1
CutbackExpnAmtInFDCrcy1	Cutback amount in Free Defined Currency 1
YearToDateAmountInFDCrcy1	YTD amount in Free Defined Currency 1
ITDAmtInFDCrcy1	ITD amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
VntrGrossCostInFDCrcy2	null
OperatorNetCostInFDCrcy2	Gross amount in Free Defined Currency 2
VntrWrkgCptlAmountInFDCrcy2	Cutback amount in Free Defined Currency 2
RmngCutbackAmtInFDCrcy2	Remaining cutback amount in Free Defined Currency 2
CutbackExpnAmtInFDCrcy2	Cutback amount in Free Defined Currency 2
YearToDateAmountInFDCrcy2	YTD amount in Free Defined Currency 2
ITDAmtInFDCrcy2	ITD amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
VntrGrossCostInFDCrcy3	null
OperatorNetCostInFDCrcy3	Gross amount in Free Defined Currency 3
VntrWrkgCptlAmountInFDCrcy3	Cutback amount in Free Defined Currency 3
RmngCutbackAmtInFDCrcy3	Remaining cutback amount in Free Defined Currency 3
CutbackExpnAmtInFDCrcy3	Cutback amount in Free Defined Currency 3
YearToDateAmountInFDCrcy3	YTD amount in Free Defined Currency 3
ITDAmtInFDCrcy3	ITD amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
VntrGrossCostInFDCrcy4	null
OperatorNetCostInFDCrcy4	Gross amount in Free Defined Currency 4
VntrWrkgCptlAmountInFDCrcy4	Cutback amount in Free Defined Currency 4
RmngCutbackAmtInFDCrcy4	Remaining cutback amount in Free Defined Currency 4
CutbackExpnAmtInFDCrcy4	Cutback amount in Free Defined Currency 4
YearToDateAmountInFDCrcy4	YTD amount in Free Defined Currency 4
ITDAmtInFDCrcy4	ITD amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
VntrGrossCostInFDCrcy5	null
OperatorNetCostInFDCrcy5	Gross amount in Free Defined Currency 5
VntrWrkgCptlAmountInFDCrcy5	Cutback amount in Free Defined Currency 5
RmngCutbackAmtInFDCrcy5	Remaining cutback amount in Free Defined Currency 5
CutbackExpnAmtInFDCrcy5	Cutback amount in Free Defined Currency 5
YearToDateAmountInFDCrcy5	YTD amount in Free Defined Currency 5
ITDAmtInFDCrcy5	ITD amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
VntrGrossCostInFDCrcy6	null
OperatorNetCostInFDCrcy6	Gross amount in Free Defined Currency 6
VntrWrkgCptlAmountInFDCrcy6	Cutback amount in Free Defined Currency 6
RmngCutbackAmtInFDCrcy6	Remaining cutback amount in Free Defined Currency 6
CutbackExpnAmtInFDCrcy6	Cutback amount in Free Defined Currency 6
YearToDateAmountInFDCrcy6	YTD amount in Free Defined Currency 6
ITDAmtInFDCrcy6	ITD amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
VntrGrossCostInFDCrcy7	null
OperatorNetCostInFDCrcy7	Gross amount in Free Defined Currency 7
VntrWrkgCptlAmountInFDCrcy7	Cutback amount in Free Defined Currency 7
RmngCutbackAmtInFDCrcy7	Remaining cutback amount in Free Defined Currency 7
CutbackExpnAmtInFDCrcy7	Cutback amount in Free Defined Currency 7
YearToDateAmountInFDCrcy7	YTD amount in Free Defined Currency 7
ITDAmtInFDCrcy7	ITD amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
VntrGrossCostInFDCrcy8	null
OperatorNetCostInFDCrcy8	Gross amount in Free Defined Currency 8
VntrWrkgCptlAmountInFDCrcy8	Cutback amount in Free Defined Currency 8
RmngCutbackAmtInFDCrcy8	Remaining cutback amount in Free Defined Currency 8
CutbackExpnAmtInFDCrcy8	Cutback amount in Free Defined Currency 8
YearToDateAmountInFDCrcy8	YTD amount in Free Defined Currency 8
ITDAmtInFDCrcy8	ITD amount in Free Defined Currency 8

Column Name	Description

Column Name	Description

Column Name	Description
JointVentureType	Venture Type	Show values
GLAccountType	Type of a General Ledger Account	Show values
JntVntrRcvryCodeIsBillable	Indicator: recovery indicator is billable	Show values

Column Name	Description	Domain name
FiscalPeriod	Fiscal Period	POPER
LedgerFiscalYear	Ledger Fiscal Year	GJAHR
JointVentureAccountingActivity	Joint Venture Accounting Activity

Master Data Relations	Join Conditions
Balance Transaction Currency Client Balance Transaction Currency	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.BALANCETRANSACTIONCURRENCY == TCURC.WAERS`
Chart of Accounts Chart of Accounts Client	`I_JVACALCDGLACCTCOSTLINEITEM.CHARTOFACCOUNTS == T004.KTOPL` `I_JVACALCDGLACCTCOSTLINEITEM.MANDT == T004.MANDT`
Company Code Company Code Client	`I_JVACALCDGLACCTCOSTLINEITEM.COMPANYCODE == T001.BUKRS` `I_JVACALCDGLACCTCOSTLINEITEM.MANDT == T001.MANDT`
Company Code Currency Client Company Code Currency	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.COMPANYCODECURRENCY == TCURC.WAERS`
Customer Number Client Customer Number	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == KNA1.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.CUSTOMER == KNA1.KUNNR`
Fiscal Year Variant Fiscal Year Variant Client	`I_JVACALCDGLACCTCOSTLINEITEM.FISCALYEARVARIANT == T009.PERIV` `I_JVACALCDGLACCTCOSTLINEITEM.MANDT == T009.MANDT`
Freely Defined Currency 1 Client Freely Defined Currency 1	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.FREEDEFINEDCURRENCY1 == TCURC.WAERS`
Freely Defined Currency 2 Client Freely Defined Currency 2	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.FREEDEFINEDCURRENCY2 == TCURC.WAERS`
Freely Defined Currency 3 Freely Defined Currency 3 Client	`I_JVACALCDGLACCTCOSTLINEITEM.FREEDEFINEDCURRENCY3 == TCURC.WAERS` `I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT`
Freely Defined Currency 4 Client Freely Defined Currency 4	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.FREEDEFINEDCURRENCY4 == TCURC.WAERS`
Freely Defined Currency 5 Client Freely Defined Currency 5	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.FREEDEFINEDCURRENCY5 == TCURC.WAERS`
Freely Defined Currency 6 Client Freely Defined Currency 6	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.FREEDEFINEDCURRENCY6 == TCURC.WAERS`
Freely Defined Currency 7 Client Freely Defined Currency 7	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.FREEDEFINEDCURRENCY7 == TCURC.WAERS`
Freely Defined Currency 8 Freely Defined Currency 8 Client	`I_JVACALCDGLACCTCOSTLINEITEM.FREEDEFINEDCURRENCY8 == TCURC.WAERS` `I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT`
Global Currency Client Global Currency	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.GLOBALCURRENCY == TCURC.WAERS`
Joint venture Joint venture Client ?	`I_JVACALCDGLACCTCOSTLINEITEM.JOINTVENTURE == T8JV.VNAME` `I_JVACALCDGLACCTCOSTLINEITEM.MANDT == T8JV.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.[column in domain "BUKRS"] == T8JV.BUKRS`
Joint Venture Billing Type Client Joint Venture Billing Type	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == T8JA.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.JOINTVENTUREBILLINGTYPE == T8JA.BILIND`
Joint Venture Equity Group Joint venture Client Joint Venture Equity Group ?	`I_JVACALCDGLACCTCOSTLINEITEM.JOINTVENTURE == T8JF.VNAME` `I_JVACALCDGLACCTCOSTLINEITEM.MANDT == T8JF.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP` `I_JVACALCDGLACCTCOSTLINEITEM.[column in domain "BUKRS"] == T8JF.BUKRS`
Joint Venture Equity Type Joint Venture Equity Type Client ?	`I_JVACALCDGLACCTCOSTLINEITEM.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE` `I_JVACALCDGLACCTCOSTLINEITEM.MANDT == T8JE.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.[column in domain "BUKRS"] == T8JE.BUKRS`
Ledger in General Ledger Accounting Ledger in General Ledger Accounting Client	`I_JVACALCDGLACCTCOSTLINEITEM.LEDGER == FINSC_LEDGER.RLDNR` `I_JVACALCDGLACCTCOSTLINEITEM.MANDT == FINSC_LEDGER.MANDT`
Transaction Currency Client Transaction Currency	`I_JVACALCDGLACCTCOSTLINEITEM.MANDT == TCURC.MANDT` `I_JVACALCDGLACCTCOSTLINEITEM.TRANSACTIONCURRENCY == TCURC.WAERS`