I_JVANonOperatorInvoiceFDP

Non Operator Invoice Data | view: IJVANONOPTRIVFDP | Extraction: Not supported | Component: Joint Venture und Production Sharing Accounting
Tables used: BKPF, SCAL_TT_DATE, BSEG, ACDOCA, ADCP, ADRC, ADR6, BUT000, T001, TKA02, KNA1, T8JS, T8JF, T8JFT, T8JVT, T8JF, T8JQ, T8JV, FINSC_LEDGER, T8JO, T8JZ, FINSC_ACTVE_APPL, FINSC_LEDGER_REP
Column Name Description
SourceLedger FK Source Ledger
AccountingDocument Journal Entry
CompanyCode FK Company Code
FiscalYear Fiscal Year
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 Global Currency (GlobalCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
AmountInCompanyCodeCurrency Amount in Company Code Currency
AmountInTransactionCurrency Amount in Transaction Currency
AmountInGlobalCurrency Amount in Global Currency
LocalCrcyTotal Amount in local currency
FundingCrcyTotal Amount in document currency
Column Name Description
Column Name Description
Column Name Description
ItemIsSplit Item changed by document splitting Show values
JntVntrHardCopyBillgIsSupp Indicator: Hardcopy billings Show values
Column Name Description Domain name
JointVentureAccountingActivity Joint Venture Accounting Activity
PostingPeriod Fiscal Period POPER
ReferenceDocumentItem Reference Document Item NUMC6
TransactionSubitem Partial Document to be balanced to zero NUMC6
DocumentItemText Item Text TEXT50
InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
InventorySpclStockWBSElement Inventory Special Stock WBS Element FIS_WBS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElement WBS Element FIS_WBS
Project Project FIS_PROJECT
ControllingDocumentItem Controlling Document Item BUZEI
JointVentureName Joint Venture Name TEXT35
JntVntrPartnerFaxNumber Fax Number TEXT31
JntVntrPartnerAddressID Address ADRNR
EmailAddress E-Mail Address AD_SMTPADR
JointVentureOperatorName Name 1 NAME
ExchangeRate Exchange Rate UKURS
JntVntrNonOperatedShare Non-Operated Share JV_SHARE
JntVntrOperatedShare Operated Share JV_SHARE
JointVentureEquityGroupName Equity Group Description TEXT35
Master Data Relations Join Conditions
Asset Class
  • Client
  • Asset Class
  • I_JVANONOPERATORINVOICEFDP.MANDT == ANKA.MANDT
  • I_JVANONOPERATORINVOICEFDP.ASSETCLASS == ANKA.ANLKL
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • I_JVANONOPERATORINVOICEFDP.MANDT == TCURC.MANDT
  • I_JVANONOPERATORINVOICEFDP.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Company Code
  • Client
  • Company Code
  • I_JVANONOPERATORINVOICEFDP.MANDT == T001.MANDT
  • I_JVANONOPERATORINVOICEFDP.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Company Code Currency
  • Client
  • I_JVANONOPERATORINVOICEFDP.COMPANYCODECURRENCY == TCURC.WAERS
  • I_JVANONOPERATORINVOICEFDP.MANDT == TCURC.MANDT
Cost Center
  • ?
  • ?
  • Client
  • Cost Center
  • I_JVANONOPERATORINVOICEFDP.[column in domain "KOKRS"] == CSKS.KOKRS
  • I_JVANONOPERATORINVOICEFDP.[column in domain "DATBI"] == CSKS.DATBI
  • I_JVANONOPERATORINVOICEFDP.MANDT == CSKS.MANDT
  • I_JVANONOPERATORINVOICEFDP.COSTCENTER == CSKS.KOSTL
Country key
  • Country/Region Key
  • Client
  • I_JVANONOPERATORINVOICEFDP.COUNTRY == T005.LAND1
  • I_JVANONOPERATORINVOICEFDP.MANDT == T005.MANDT
Currency Key
  • Client
  • Currency Key
  • I_JVANONOPERATORINVOICEFDP.MANDT == TCURC.MANDT
  • I_JVANONOPERATORINVOICEFDP.CURRENCY == TCURC.WAERS
Global Currency
  • Global Currency
  • Client
  • I_JVANONOPERATORINVOICEFDP.GLOBALCURRENCY == TCURC.WAERS
  • I_JVANONOPERATORINVOICEFDP.MANDT == TCURC.MANDT
JV Billing Format
  • Client
  • JV Billing Format
  • JV Billing Format
  • I_JVANONOPERATORINVOICEFDP.MANDT == T8J0R.MANDT
  • I_JVANONOPERATORINVOICEFDP.JNTVNTRBILLGFORMAT == T8J0R.BILLFORMAT
  • I_JVANONOPERATORINVOICEFDP.JNTVNTRPARTNERBILLGFORMAT == T8J0R.BILLFORMAT
Joint Venture Non-operated Billing Form
  • Client
  • ?
  • Joint Venture Non-operated Billing Form
  • I_JVANONOPERATORINVOICEFDP.MANDT == T8J3A.MANDT
  • I_JVANONOPERATORINVOICEFDP.[column in domain "BUKRS"] == T8J3A.BUKRS
  • I_JVANONOPERATORINVOICEFDP.JNTVNTRNONBILLGFORMAT == T8J3A.NBFORM
JV Billing Format
  • Client
  • JV Billing Format
  • JV Billing Format
  • I_JVANONOPERATORINVOICEFDP.MANDT == T8J0R.MANDT
  • I_JVANONOPERATORINVOICEFDP.JNTVNTRBILLGFORMAT == T8J0R.BILLFORMAT
  • I_JVANONOPERATORINVOICEFDP.JNTVNTRPARTNERBILLGFORMAT == T8J0R.BILLFORMAT
Country/Region Key
  • Client
  • Country/Region Key
  • I_JVANONOPERATORINVOICEFDP.MANDT == T005.MANDT
  • I_JVANONOPERATORINVOICEFDP.JNTVNTRPARTNERCOUNTRY == T005.LAND1
Joint venture
  • Joint venture
  • Client
  • ?
  • I_JVANONOPERATORINVOICEFDP.JOINTVENTURE == T8JV.VNAME
  • I_JVANONOPERATORINVOICEFDP.MANDT == T8JV.MANDT
  • I_JVANONOPERATORINVOICEFDP.[column in domain "BUKRS"] == T8JV.BUKRS
Joint Venture Equity Group
  • Joint venture
  • Client
  • ?
  • Joint Venture Equity Group
  • I_JVANONOPERATORINVOICEFDP.JOINTVENTURE == T8JF.VNAME
  • I_JVANONOPERATORINVOICEFDP.MANDT == T8JF.MANDT
  • I_JVANONOPERATORINVOICEFDP.[column in domain "BUKRS"] == T8JF.BUKRS
  • I_JVANONOPERATORINVOICEFDP.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
Joint Venture Equity Type
  • Client
  • Joint Venture Equity Type
  • ?
  • I_JVANONOPERATORINVOICEFDP.MANDT == T8JE.MANDT
  • I_JVANONOPERATORINVOICEFDP.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • I_JVANONOPERATORINVOICEFDP.[column in domain "BUKRS"] == T8JE.BUKRS
Operator
  • Client
  • Operator
  • ?
  • I_JVANONOPERATORINVOICEFDP.MANDT == KNB1.MANDT
  • I_JVANONOPERATORINVOICEFDP.JOINTVENTUREOPERATOR == KNB1.KUNNR
  • I_JVANONOPERATORINVOICEFDP.[column in domain "BUKRS"] == KNB1.BUKRS
Joint Venture Partner
  • Client
  • Joint Venture Partner
  • I_JVANONOPERATORINVOICEFDP.MANDT == KNA1.MANDT
  • I_JVANONOPERATORINVOICEFDP.JOINTVENTUREPARTNER == KNA1.KUNNR
Language Key I_JVANONOPERATORINVOICEFDP.LANGUAGE == T002.SPRAS
Ledger in General Ledger Accounting
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Project Internal ID
  • Client
  • Project Internal ID
  • I_JVANONOPERATORINVOICEFDP.MANDT == PROJ.MANDT
  • I_JVANONOPERATORINVOICEFDP.PROJECTINTERNALID == PROJ.PSPNR
Source Ledger
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Supplier
  • Supplier
  • Client
  • I_JVANONOPERATORINVOICEFDP.SUPPLIER == LFA1.LIFNR
  • I_JVANONOPERATORINVOICEFDP.MANDT == LFA1.MANDT