JV_JVSO1_COMB

Combined view of ledgers 4A/4C on JVSO1 | view: CJVSO1 | TRAN | Extraction: Not supported | Component: Joint Venture Accounting
Tables used: JVSO1, T001, TKA02, T8JS, FINSC_LEDGER, T881, T882, T8JZ, FINSC_ACTVE_APPL, FINSC_LD_CMP
Column Name Description
Column Name Description
💲 Currency Key (rtcur):
tsl Value in Transaction Currency
wsl Value in Transaction Currency
💲 Currency key of currency 2 (curr1_4a):
hsl Value in local currency
hsl_4a Value in local currency
💲 Currency key of currency 3 (curr2_4a):
ksl Value in group currency
ksl_4a Value in group currency
💲 null (curr1_4c):
hsl_4c Value field 12(23) characters with 2 decimal places
💲 null (curr2_4c):
ksl_4c Value field 12(23) characters with 2 decimal places
💲 Currency Key (rkcur):
ksl_acd Value field 12(23) characters with 2 decimal places
💲 Currency Key (rocur):
osl Value field 12(23) characters with 2 decimal places
💲 Currency Key (rvcur):
vsl Value field 12(23) characters with 2 decimal places
💲 Currency Key (rbcur):
bsl Value field 12(23) characters with 2 decimal places
💲 Currency Key (rccur):
csl Value field 12(23) characters with 2 decimal places
💲 Currency Key (rdcur):
dsl Value field 12(23) characters with 2 decimal places
💲 Currency Key (recur):
esl Value field 12(23) characters with 2 decimal places
💲 Currency Key (rfcur):
fsl Value field 12(23) characters with 2 decimal places
💲 Currency Key (rgcur):
gsl Value field 12(23) characters with 2 decimal places
Column Name Description
📏 Base Unit of Measure (runit):
msl Quantity
Column Name Description
billm Billing Month
pom Processing operational month
budat Posting Date in the Document
bldat Document Date in Document
prodper Production Month (Date to find period and year)
wsdat Value Date for Currency Translation
valut Value date
cpudt Day On Which Accounting Document Was Entered
cputm Time of Entry
sdate Start Date
Column Name Description
rrcty Record Type Show values
drcrk Debit/Credit Indicator Show values
docct Document Category Show values
refdocct Document Category Show values
mmact JVA MM Activity Type Show values
xsbl Flag: Line is Split Basis Line Show values
curt1_4a Currency type of the local currency (HSL) Show values
curt2_4a Currency type of the group currency (KSL) Show values
curt1_4c Currency type and valuation view Show values
curt2_4c Currency type and valuation view Show values
rkcurtype Currency type and valuation view Show values
rocurtype Currency type and valuation view Show values
rvcurtype Currency type and valuation view Show values
rbcurtype Currency type and valuation view Show values
rccurtype Currency type and valuation view Show values
rdcurtype Currency type and valuation view Show values
recurtype Currency type and valuation view Show values
rfcurtype Currency type and valuation view Show values
rgcurtype Currency type and valuation view Show values
Column Name Description Domain name
gl_sirid Record number of the line item record OBJNR
rldnr Ledger RLDNR
ryear Fiscal Year GJAHR
docnr Document Number of an Accounting Document BELNR
docln Line Item in Joint Venture Document BUZEI
poper Posting period POPER
rdpom Posting Period Difference for Operational Month CHAR4
rdbillm Invoice Month: Posting Period Difference CHAR4
activ Business Transaction CHAR4
sgtxt Item Text TEXT50
autom Indicator: Automatic posting lines TEXT1
rprctr Profit Center PRCTR
aufpl Task List Number for Operations in Order AUFPL
aplzl General Counter for Order CO_APLZL
vornr Operation/Activity Number VORNR
refdocnr Document Number of an Accounting Document BELNR
refryear Fiscal Year GJAHR
refdocln Line Item in Joint Venture Reference Doc NUMC5
refactiv Business Transaction CHAR4
reffidoc Document Number of an Accounting Document BELNR
reffidln Number of Line Item Within Accounting Document BUZEI
usnam User Name XUBNAME
cbperiod JV Cutback Period POPER
ktosl Transaction Key CHAR3
cycle Allocation/cycle CYCLE
seqname Name of a Segment in Assessment/Distribution SEQNAME
refcyc Reference Field for Allocation Cycle TEXT10
aworg Reference Organizational Units AWORG
refawref Reference document number AWREF
refaworg Reference Organizational Units AWORG
cbcustomer Customer Number KUNNR
cbvendor Account Number of Supplier LIFNR
cbpayterm Terms of payment key ZTERM
sbrefln Reference Split Basis Line Number JV_SBREFLN
Master Data Relations Join Conditions
Additional unit of measure
  • Additional unit of measure
  • Client
  • JV_JVSO1_COMB.AUNIT == T006.MSEHI
  • JV_JVSO1_COMB.MANDT == T006.MANDT
Reference procedure JV_JVSO1_COMB.AWTYP == TTYP.AWTYP
Billing indicator
  • Billing Indicator
  • Client
  • JV_JVSO1_COMB.BILID == T8JA.BILIND
  • JV_JVSO1_COMB.MANDT == T8JA.MANDT
Joint Venture Indicator (Condition Key)
  • Joint Venture Indicator (Condition Key)
  • Company Code
  • Client
  • JV_JVSO1_COMB.CONDI == T8JX.CONDCODE
  • JV_JVSO1_COMB.RBUKRS == T8JX.BUKRS
  • JV_JVSO1_COMB.MANDT == T8JX.MANDT
Currency key of currency 2
  • Currency key of currency 2
  • Currency key of currency 2
  • Currency key of currency 2
  • Client
  • JV_JVSO1_COMB.RHCUR == TCURC.WAERS
  • JV_JVSO1_COMB.CURR1_4A == TCURC.WAERS
  • JV_JVSO1_COMB.HWAER == TCURC.WAERS
  • JV_JVSO1_COMB.MANDT == TCURC.MANDT
Currency key of currency 3
  • Client
  • Currency key of currency 3
  • Currency key of currency 3
  • JV_JVSO1_COMB.MANDT == TCURC.MANDT
  • JV_JVSO1_COMB.CURR2_4A == TCURC.WAERS
  • JV_JVSO1_COMB.HWAE2 == TCURC.WAERS
Document type
  • Document Type
  • Client
  • JV_JVSO1_COMB.DOCTY == T003.BLART
  • JV_JVSO1_COMB.MANDT == T003.MANDT
Currency key of currency 3
  • Client
  • Currency key of currency 3
  • Currency key of currency 3
  • JV_JVSO1_COMB.MANDT == TCURC.MANDT
  • JV_JVSO1_COMB.CURR2_4A == TCURC.WAERS
  • JV_JVSO1_COMB.HWAE2 == TCURC.WAERS
Currency key of currency 2
  • Currency key of currency 2
  • Currency key of currency 2
  • Currency key of currency 2
  • Client
  • JV_JVSO1_COMB.RHCUR == TCURC.WAERS
  • JV_JVSO1_COMB.CURR1_4A == TCURC.WAERS
  • JV_JVSO1_COMB.HWAER == TCURC.WAERS
  • JV_JVSO1_COMB.MANDT == TCURC.MANDT
Logical system JV_JVSO1_COMB.LOGSYS == TBDLS.LOGSYS
Activity Type
  • Activity Type
  • Controlling Area
  • Posting Date in the Document
  • Client
  • JV_JVSO1_COMB.LSTAR == CSLA.LSTAR
  • JV_JVSO1_COMB.RKOKRS == CSLA.KOKRS
  • JV_JVSO1_COMB.BUDAT == CSLA.DATBI
  • JV_JVSO1_COMB.MANDT == CSLA.MANDT
Material Number
  • Material Number
  • Client
  • JV_JVSO1_COMB.MATNR == MARA.MATNR
  • JV_JVSO1_COMB.MANDT == MARA.MANDT
Tax code
  • Tax on sales/purchases code
  • ?
  • Client
  • JV_JVSO1_COMB.MWSKZ == T007A.MWSKZ
  • JV_JVSO1_COMB.[column in domain "KALSM_D"] == T007A.KALSM
  • JV_JVSO1_COMB.MANDT == T007A.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • JV_JVSO1_COMB.NPLNR == AUFK.AUFNR
  • JV_JVSO1_COMB.MANDT == AUFK.MANDT
Original recovery indicator
  • Original Recovery Indicator
  • Company Code
  • Client
  • JV_JVSO1_COMB.ORECID == T8JJ.RECID
  • JV_JVSO1_COMB.RBUKRS == T8JJ.BUKRS
  • JV_JVSO1_COMB.MANDT == T8JJ.MANDT
G/L account number
  • Account Number
  • ?
  • Client
  • JV_JVSO1_COMB.RACCT == SKA1.SAKNR
  • JV_JVSO1_COMB.[column in domain "KTOPL"] == SKA1.KTOPL
  • JV_JVSO1_COMB.MANDT == SKA1.MANDT
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • JV_JVSO1_COMB.RANBWA == TABW.BWASL
  • JV_JVSO1_COMB.MANDT == TABW.MANDT
Asset Subnumber
  • Main Asset Number
  • Asset Subnumber
  • Company Code
  • Client
  • JV_JVSO1_COMB.RANLN1 == ANLA.ANLN1
  • JV_JVSO1_COMB.RANLN2 == ANLA.ANLN2
  • JV_JVSO1_COMB.RBUKRS == ANLA.BUKRS
  • JV_JVSO1_COMB.MANDT == ANLA.MANDT
Company Code
  • Company Code
  • Client
  • JV_JVSO1_COMB.RBUKRS == T001.BUKRS
  • JV_JVSO1_COMB.MANDT == T001.MANDT
Business area
  • Business Area
  • Client
  • JV_JVSO1_COMB.RBUSA == TGSB.GSBER
  • JV_JVSO1_COMB.MANDT == TGSB.MANDT
Cost Center
  • Cost Center
  • Controlling Area
  • Posting Date in the Document
  • Client
  • JV_JVSO1_COMB.RCNTR == CSKS.KOSTL
  • JV_JVSO1_COMB.RKOKRS == CSKS.KOKRS
  • JV_JVSO1_COMB.BUDAT == CSKS.DATBI
  • JV_JVSO1_COMB.MANDT == CSKS.MANDT
Reference procedure JV_JVSO1_COMB.REFAWTYP == TTYP.AWTYP
Logical system JV_JVSO1_COMB.REFLOGSYS == TBDLS.LOGSYS
Equity group
  • Equity group
  • Joint venture
  • Company Code
  • Client
  • JV_JVSO1_COMB.REGROU == T8JF.EGRUP
  • JV_JVSO1_COMB.RJVNAM == T8JF.VNAME
  • JV_JVSO1_COMB.RBUKRS == T8JF.BUKRS
  • JV_JVSO1_COMB.MANDT == T8JF.MANDT
Currency key of currency 2
  • Currency key of currency 2
  • Currency key of currency 2
  • Currency key of currency 2
  • Client
  • JV_JVSO1_COMB.RHCUR == TCURC.WAERS
  • JV_JVSO1_COMB.CURR1_4A == TCURC.WAERS
  • JV_JVSO1_COMB.HWAER == TCURC.WAERS
  • JV_JVSO1_COMB.MANDT == TCURC.MANDT
Joint venture
  • Joint venture
  • Company Code
  • Client
  • JV_JVSO1_COMB.RJVNAM == T8JV.VNAME
  • JV_JVSO1_COMB.RBUKRS == T8JV.BUKRS
  • JV_JVSO1_COMB.MANDT == T8JV.MANDT
Controlling Area
  • Controlling Area
  • Client
  • JV_JVSO1_COMB.RKOKRS == TKA01.KOKRS
  • JV_JVSO1_COMB.MANDT == TKA01.MANDT
Order Number
  • Order Number
  • Client
  • JV_JVSO1_COMB.RORDNR == AUFK.AUFNR
  • JV_JVSO1_COMB.MANDT == AUFK.MANDT
Partner account number
  • Partner account number
  • Client
  • JV_JVSO1_COMB.RPARTN == KNA1.KUNNR
  • JV_JVSO1_COMB.MANDT == KNA1.MANDT
Recovery Indicator
  • Recovery Indicator
  • Company Code
  • Client
  • JV_JVSO1_COMB.RRECIN == T8JJ.RECID
  • JV_JVSO1_COMB.RBUKRS == T8JJ.BUKRS
  • JV_JVSO1_COMB.MANDT == T8JJ.MANDT
Currency Key
  • Currency Key
  • Currency Key
  • Client
  • JV_JVSO1_COMB.RTCUR == TCURC.WAERS
  • JV_JVSO1_COMB.RWCUR == TCURC.WAERS
  • JV_JVSO1_COMB.MANDT == TCURC.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • JV_JVSO1_COMB.RUNIT == T006.MSEHI
  • JV_JVSO1_COMB.MANDT == T006.MANDT
Version
  • ?
  • Client
  • Version
  • JV_JVSO1_COMB.[column in domain "RLDNR"] == T894.RLDNR
  • JV_JVSO1_COMB.MANDT == T894.MANDT
  • JV_JVSO1_COMB.RVERS == T894.RVERS
Currency Key
  • Currency Key
  • Currency Key
  • Client
  • JV_JVSO1_COMB.RTCUR == TCURC.WAERS
  • JV_JVSO1_COMB.RWCUR == TCURC.WAERS
  • JV_JVSO1_COMB.MANDT == TCURC.MANDT
Segment number within a cycle
  • Allocation/cycle
  • ?
  • ?
  • Client
  • Segment number within a cycle
  • JV_JVSO1_COMB.CYCLE == T811S.CYCLE
  • JV_JVSO1_COMB.[column in domain "DBNAM"] == T811S.TAB
  • JV_JVSO1_COMB.[column in domain "SDATE"] == T811S.SDATE
  • JV_JVSO1_COMB.MANDT == T811S.MANDT
  • JV_JVSO1_COMB.SEQNR == T811S.SEQNR