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- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
  - Joint Venture Accounting (CA-JVA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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JV_JVSO2_ACDOCA

JVSO2-like view on ACDOCA | view: CJVSO2_ACD | TRAN | Extraction: Not supported | Component: Joint Venture Accounting

Tables used: ACDOCA, T001, TKA02, T8JS, FINSC_LEDGER, T001, T881, T882, T8JZ, FINSC_ACTVE_APPL, FINSC_LD_CMP

🔑 Keys (11)
💰 Amounts (15)
∑ Quantities
📅 Dates (7)
☰ Categorical (5)
Other (25)
🔗 Relations (22)

Column Name	Description
rldnr	Ledger
rrcty	Record Type	Show values
rvers	Version
ryear	Fiscal Year
rtcur FK	Currency Key
drcrk	Debit/Credit Indicator	Show values
poper	Posting period
docct	Document Category	Show values
docnr	Document Number of an Accounting Document
docln	Six-Character Posting Item for Ledger
rbukrs FK	Company Code

Column Name	Description
💲 Currency Key (rtcur):
tsl	Amount in Transaction Currency
tsl_acd	Amount in Balance Transaction Currency
💲 Company Code Currency (rhcur):
hsl	Amount in Company Code Currency
💲 null (curr2_4b):
ksl	Value field 12(23) characters with 2 decimal places
💲 null (curr1_4d):
hsl_4d	Value field 12(23) characters with 2 decimal places
💲 null (curr2_4d):
ksl_4d	Value field 12(23) characters with 2 decimal places
💲 Global Currency (rkcur_acd):
ksl_acd	Amount in Global Currency
💲 Freely Defined Currency 1 (rocur_acd):
osl_acd	Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (rvcur_acd):
vsl_acd	Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (rbcur_acd):
bsl_acd	Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (rccur_acd):
csl_acd	Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (rdcur_acd):
dsl_acd	Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (recur_acd):
esl_acd	Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (rfcur_acd):
fsl_acd	Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (rgcur_acd):
gsl_acd	Amount in Freely Defined Currency 8

Column Name	Description

Column Name	Description
budat	Posting Date in the Document
wsdat	Translation date
cpudt	Day On Which Accounting Document Was Entered
cputm	Time of Entry
bldat	Document Date in Document
billm	Billing Month
pom	Processing operational month

Column Name	Description
rrcty	Record Type	Show values
drcrk	Debit/Credit Indicator	Show values
docct	Document Category	Show values
refdocct	Document Category	Show values
mig_source	Source of a migrated journal entry item	Show values

Column Name	Description	Domain name
rpartn	Partner account number	KUNNR
rprojk	Work Breakdown Structure Element (WBS Element)	PS_POSNR
rdpom	Posting Period Difference for Operational Month	CHAR4
rdbillm	Invoice Month: Posting Period Difference	CHAR4
curt1_4b	null
curt2_4b	null
curt1_4d	null
curt2_4d	null
sgtxt	Item Text	TEXT50
autom	Indicator: Automatic posting lines	TEXT1
activ	Business Transaction	CHAR4
bvorg	Number of Cross-Company Code Posting Transaction	BVORG
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
reffidln	Number of Line Item Within Accounting Document	BUZEI
aworg	Reference Organizational Units	AWORG
refawref	Reference document number	AWREF
refaworg	Reference Organizational Units	AWORG
ryear_gl	General Ledger Fiscal Year	GJAHR
buzei	Number of Line Item Within Accounting Document	BUZEI
mig_docln	Item ID of migrated G/L line item	DOCLN6
ps_pspid	Project definition	PS_PSPID
timestamp	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	TZNTSTMPS

Master Data Relations	Join Conditions
Reference procedure	`JV_JVSO2_ACDOCA.AWTYP == TTYP.AWTYP`
Document Type Client Document Type	`JV_JVSO2_ACDOCA.MANDT == T003.MANDT` `JV_JVSO2_ACDOCA.DOCTY == T003.BLART`
Logical system	`JV_JVSO2_ACDOCA.LOGSYS == TBDLS.LOGSYS`
Freely Defined Currency 3 Client Freely Defined Currency 3	`JV_JVSO2_ACDOCA.MANDT == TCURC.MANDT` `JV_JVSO2_ACDOCA.RBCUR_ACD == TCURC.WAERS`
Billing Indicator Billing Indicator Client	`JV_JVSO2_ACDOCA.RBILID == T8JA.BILIND` `JV_JVSO2_ACDOCA.MANDT == T8JA.MANDT`
Company Code Company Code Client	`JV_JVSO2_ACDOCA.RBUKRS == T001.BUKRS` `JV_JVSO2_ACDOCA.MANDT == T001.MANDT`
Freely Defined Currency 4 Client Freely Defined Currency 4	`JV_JVSO2_ACDOCA.MANDT == TCURC.MANDT` `JV_JVSO2_ACDOCA.RCCUR_ACD == TCURC.WAERS`
Freely Defined Currency 5 Freely Defined Currency 5 Client	`JV_JVSO2_ACDOCA.RDCUR_ACD == TCURC.WAERS` `JV_JVSO2_ACDOCA.MANDT == TCURC.MANDT`
Freely Defined Currency 6 Client Freely Defined Currency 6	`JV_JVSO2_ACDOCA.MANDT == TCURC.MANDT` `JV_JVSO2_ACDOCA.RECUR_ACD == TCURC.WAERS`
Reference procedure	`JV_JVSO2_ACDOCA.REFAWTYP == TTYP.AWTYP`
Logical system	`JV_JVSO2_ACDOCA.REFLOGSYS == TBDLS.LOGSYS`
Equity group ? Client Equity group Joint venture	`JV_JVSO2_ACDOCA.[column in domain "BUKRS"] == T8JF.BUKRS` `JV_JVSO2_ACDOCA.MANDT == T8JF.MANDT` `JV_JVSO2_ACDOCA.REGROU == T8JF.EGRUP` `JV_JVSO2_ACDOCA.RJVNAM == T8JF.VNAME`
Freely Defined Currency 7 Freely Defined Currency 7 Client	`JV_JVSO2_ACDOCA.RFCUR_ACD == TCURC.WAERS` `JV_JVSO2_ACDOCA.MANDT == TCURC.MANDT`
Freely Defined Currency 8 Client Freely Defined Currency 8	`JV_JVSO2_ACDOCA.MANDT == TCURC.MANDT` `JV_JVSO2_ACDOCA.RGCUR_ACD == TCURC.WAERS`
Company Code Currency Company Code Currency Client	`JV_JVSO2_ACDOCA.RHCUR == TCURC.WAERS` `JV_JVSO2_ACDOCA.MANDT == TCURC.MANDT`
Joint venture ? Client Joint venture	`JV_JVSO2_ACDOCA.[column in domain "BUKRS"] == T8JV.BUKRS` `JV_JVSO2_ACDOCA.MANDT == T8JV.MANDT` `JV_JVSO2_ACDOCA.RJVNAM == T8JV.VNAME`
Global Currency Client Global Currency	`JV_JVSO2_ACDOCA.MANDT == TCURC.MANDT` `JV_JVSO2_ACDOCA.RKCUR_ACD == TCURC.WAERS`
Ledger in General Ledger Accounting Ledger in General Ledger Accounting Client	`JV_JVSO2_ACDOCA.RLDNR_GL == FINSC_LEDGER.RLDNR` `JV_JVSO2_ACDOCA.MANDT == FINSC_LEDGER.MANDT`
Freely Defined Currency 1 Freely Defined Currency 1 Client	`JV_JVSO2_ACDOCA.ROCUR_ACD == TCURC.WAERS` `JV_JVSO2_ACDOCA.MANDT == TCURC.MANDT`
Currency Key Currency Key Client	`JV_JVSO2_ACDOCA.RTCUR == TCURC.WAERS` `JV_JVSO2_ACDOCA.MANDT == TCURC.MANDT`
Freely Defined Currency 2 Freely Defined Currency 2 Client	`JV_JVSO2_ACDOCA.RVCUR_ACD == TCURC.WAERS` `JV_JVSO2_ACDOCA.MANDT == TCURC.MANDT`
Partner account number Partner account number Client	`JV_JVSO2_ACDOCA.VPTNR == KNA1.KUNNR` `JV_JVSO2_ACDOCA.MANDT == KNA1.MANDT`