JV_ACDOCA_BILLING

JVA view on ACDOCA for partner billing | view: CJVACDOCA_BILL | TRAN | Extraction: Not supported | Component: Joint Venture Accounting
Tables used: ACDOCA, T001, TKA02, T8JS, FINSC_LEDGER, T001, T8JZ, FINSC_ACTVE_APPL
Column Name Description
rbukrs FK Company Code
gjahr Fiscal Year
belnr Document Number of an Accounting Document
docln Six-Character Posting Item for Ledger
Column Name Description
💲 Transaction Currency (rwcur):
wsl Amount in Transaction Currency
💲 Company Code Currency (rhcur):
hsl Amount in Company Code Currency
💲 Global Currency (rkcur):
ksl Amount in Global Currency
💲 Freely Defined Currency 1 (rocur):
osl Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (rvcur):
vsl Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (rbcur):
bsl Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (rccur):
csl Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (rdcur):
dsl Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (recur):
esl Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (rfcur):
fsl Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (rgcur):
gsl Amount in Freely Defined Currency 8
Column Name Description
Column Name Description
budat Posting Date in the Document
bldat Document Date in Document
billm Billing Month
pom Processing operational month
cpudt Day On Which Accounting Document Was Entered
cputm Time of Entry
Column Name Description
drcrk Debit/Credit Indicator Show values
Column Name Description Domain name
buzei Number of Line Item Within Accounting Document BUZEI
co_belnr Document Number CO_BELNR
co_buzei Posting Row BUZEI
vorgn Transaction Type for General Ledger VORGN
ryear General Ledger Fiscal Year GJAHR
poper Posting period POPER
awref Reference document number AWREF
aworg Reference Organizational Units AWORG
awitem Reference Document Line Item NUMC6
prec_awref Preceding Document Reference Document Number AWREF
prec_aworg Preceding Document Reference Organizational Units AWORG
prec_awitem Preceding Reference Document Line Item NUMC6
src_awref Source Document Number AWREF
src_aworg Organizational Unit of Source Document AWORG
src_awitem Line Item in Source Document NUMC6
sgtxt Item Text TEXT50
ktosl Transaction Key CHAR3
jvactivity JVA Activity (Joint Venture Accounting)
timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Logical system of source document JV_ACDOCA_BILLING.AWSYS == TBDLS.LOGSYS
Reference procedure JV_ACDOCA_BILLING.AWTYP == TTYP.AWTYP
Document Type
  • Document Type
  • Client
  • JV_ACDOCA_BILLING.BLART == T003.BLART
  • JV_ACDOCA_BILLING.MANDT == T003.MANDT
Billing Indicator
  • Billing Indicator
  • Client
  • JV_ACDOCA_BILLING.BTYPE == T8JA.BILIND
  • JV_ACDOCA_BILLING.MANDT == T8JA.MANDT
Equity group
  • Joint venture
  • ?
  • Equity group
  • Client
  • JV_ACDOCA_BILLING.VNAME == T8JF.VNAME
  • JV_ACDOCA_BILLING.[column in domain "BUKRS"] == T8JF.BUKRS
  • JV_ACDOCA_BILLING.EGRUP == T8JF.EGRUP
  • JV_ACDOCA_BILLING.MANDT == T8JF.MANDT
Controlling Area
  • Controlling Area
  • Client
  • JV_ACDOCA_BILLING.KOKRS == TKA01.KOKRS
  • JV_ACDOCA_BILLING.MANDT == TKA01.MANDT
Customer Number
  • Customer Number
  • Client
  • JV_ACDOCA_BILLING.KUNNR == KNA1.KUNNR
  • JV_ACDOCA_BILLING.MANDT == KNA1.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • JV_ACDOCA_BILLING.LIFNR == LFA1.LIFNR
  • JV_ACDOCA_BILLING.MANDT == LFA1.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • JV_ACDOCA_BILLING.[column in domain "KALSM_D"] == T007A.KALSM
  • JV_ACDOCA_BILLING.MWSKZ == T007A.MWSKZ
  • JV_ACDOCA_BILLING.MANDT == T007A.MANDT
Logical System of Preceding Reference Document JV_ACDOCA_BILLING.PREC_AWSYS == TBDLS.LOGSYS
Preceding Document Reference Transaction JV_ACDOCA_BILLING.PREC_AWTYP == TTYP.AWTYP
Account Number
  • Account Number
  • Company Code
  • Client
  • JV_ACDOCA_BILLING.RACCT == SKB1.SAKNR
  • JV_ACDOCA_BILLING.RBUKRS == SKB1.BUKRS
  • JV_ACDOCA_BILLING.MANDT == SKB1.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • JV_ACDOCA_BILLING.RBCUR == TCURC.WAERS
  • JV_ACDOCA_BILLING.MANDT == TCURC.MANDT
Company Code
  • Company Code
  • Client
  • JV_ACDOCA_BILLING.RBUKRS == T001.BUKRS
  • JV_ACDOCA_BILLING.MANDT == T001.MANDT
Business Area
  • Business Area
  • Client
  • JV_ACDOCA_BILLING.RBUSA == TGSB.GSBER
  • JV_ACDOCA_BILLING.MANDT == TGSB.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • JV_ACDOCA_BILLING.RCCUR == TCURC.WAERS
  • JV_ACDOCA_BILLING.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • JV_ACDOCA_BILLING.RDCUR == TCURC.WAERS
  • JV_ACDOCA_BILLING.MANDT == TCURC.MANDT
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • JV_ACDOCA_BILLING.RECUR == TCURC.WAERS
  • JV_ACDOCA_BILLING.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • JV_ACDOCA_BILLING.RFCUR == TCURC.WAERS
  • JV_ACDOCA_BILLING.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • JV_ACDOCA_BILLING.MANDT == TCURC.MANDT
  • JV_ACDOCA_BILLING.RGCUR == TCURC.WAERS
Company Code Currency
  • Company Code Currency
  • Client
  • JV_ACDOCA_BILLING.RHCUR == TCURC.WAERS
  • JV_ACDOCA_BILLING.MANDT == TCURC.MANDT
Global Currency
  • Global Currency
  • Client
  • JV_ACDOCA_BILLING.RKCUR == TCURC.WAERS
  • JV_ACDOCA_BILLING.MANDT == TCURC.MANDT
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • JV_ACDOCA_BILLING.ROCUR == TCURC.WAERS
  • JV_ACDOCA_BILLING.MANDT == TCURC.MANDT
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • JV_ACDOCA_BILLING.RVCUR == TCURC.WAERS
  • JV_ACDOCA_BILLING.MANDT == TCURC.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • JV_ACDOCA_BILLING.RWCUR == TCURC.WAERS
  • JV_ACDOCA_BILLING.MANDT == TCURC.MANDT
Source Document System JV_ACDOCA_BILLING.SRC_AWSYS == TBDLS.LOGSYS
Source Document Type JV_ACDOCA_BILLING.SRC_AWTYP == TTYP.AWTYP
Joint venture
  • Joint venture
  • ?
  • Client
  • JV_ACDOCA_BILLING.VNAME == T8JV.VNAME
  • JV_ACDOCA_BILLING.[column in domain "BUKRS"] == T8JV.BUKRS
  • JV_ACDOCA_BILLING.MANDT == T8JV.MANDT
Partner account number
  • Client
  • Partner account number
  • JV_ACDOCA_BILLING.MANDT == KNA1.MANDT
  • JV_ACDOCA_BILLING.VPTNR == KNA1.KUNNR