I_JVAPartnerOvrdAccountsRbls

JV Partner Overdue Receivables | view: IJVPARTNOVRDAR | TRAN | Extraction: Not supported | Component: Joint Venture und Production Sharing Accounting
Column Name Description
CompanyCode Company Code
Customer Customer
SpecialGLCode Special G/L Indicator
GLAccount G/L Account
CreditSegment Credit Segment
NetDueIntervalText Net Due Date Interval
Column Name Description
💲 Display Currency (DisplayCurrency):
AmountInDisplayCurrency Amount in Display Currency
TotalOverdueAmtInDspCrcy Overdue Amount in Display Currency
TotalNotOvrdAmtInDspCrcy Not Overdue 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
FinancialAccountType Financial Account Type Show values
Column Name Description Domain name
ExchangeRateType Exchange Rate Type KURST
BusinessPartner Business Partner Number BU_PARTNER
CustomerCountry Country / Region Key LAND1
CustomerRegion Region (State, Province, County) REGIO
CreditRiskClass Risk Class CHAR3
CustomerBasicAuthorizationGrp Customer Basic Authorization Group BEGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
NumberOfOpenItems Number of Open Items FARP_NUMBER_OF_OPEN_ITEMS
Master Data Relations Join Conditions
Accounting Clerk
  • ?
  • Accounting Clerk
  • Client
  • I_JVAPARTNEROVRDACCOUNTSRBLS.[column in domain "BUKRS"] == T001S.BUKRS
  • I_JVAPARTNEROVRDACCOUNTSRBLS.ACCOUNTINGCLERK == T001S.BUSAB
  • I_JVAPARTNEROVRDACCOUNTSRBLS.MANDT == T001S.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_JVAPARTNEROVRDACCOUNTSRBLS.CHARTOFACCOUNTS == T004.KTOPL
  • I_JVAPARTNEROVRDACCOUNTSRBLS.MANDT == T004.MANDT
Customer Account Group
  • Customer Account Group
  • Client
  • I_JVAPARTNEROVRDACCOUNTSRBLS.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • I_JVAPARTNEROVRDACCOUNTSRBLS.MANDT == T077D.MANDT
Customer Classification
  • Client
  • Customer Classification
  • I_JVAPARTNEROVRDACCOUNTSRBLS.MANDT == TKUKL.MANDT
  • I_JVAPARTNEROVRDACCOUNTSRBLS.CUSTOMERCLASSIFICATION == TKUKL.KUKLA
Reconciliation Account in General Ledger
  • ?
  • Client
  • Reconciliation Account in General Ledger
  • I_JVAPARTNEROVRDACCOUNTSRBLS.[column in domain "BUKRS"] == SKB1.BUKRS
  • I_JVAPARTNEROVRDACCOUNTSRBLS.MANDT == SKB1.MANDT
  • I_JVAPARTNEROVRDACCOUNTSRBLS.RECONCILIATIONACCOUNT == SKB1.SAKNR