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JVGLFLEXA
General Ledger: Actual Line Items | view
|
#itemdata
|
Component: Joint Venture und Production Sharing Accounting
- 🔑 Keys (6)
- 💰 Amounts (5)
- ∑ Quantities (1)
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (8)
- 🔗 Relations (25)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| RYEAR | Fiscal Year | |
| DOCNR | Document Number of an Accounting Document | |
| RLDNR FK | Ledger in General Ledger Accounting | |
| RBUKRS FK | Company Code | |
| DOCLN | Six-Character Posting Item for Ledger |
| Column Name | Description | |
|---|---|---|
| TSL | Value in Transaction Currency | |
| WSL | Value in Original Transaction Currency (Document Currency) | |
| 💲 Currency Key of First Currency (T882G.CURR1): | ||
| HSL | Value in Local Currency | |
| 💲 Currency Key of Second Currency (T882G.CURR2): | ||
| KSL | Value in Group Currency | |
| 💲 Currency Key of Third Currency (T882G.CURR3): | ||
| OSL | Value in Another Currency | |
| Column Name | Description | |
|---|---|---|
| MSL | Quantity |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| BSTAT | Document Status | Show values |
| XSPLITMOD | Item Changed by Document Splitting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VNAME | Joint venture | JV_NAME | |
| EGRUP | Equity group | JV_EGROUP | |
| RECID | Recovery Indicator | JV_RECIND | |
| POPER | Posting period | POPER | |
| GJAHR | Fiscal Year | GJAHR | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| FI-SL Business Transaction | JVGLFLEXA.ACTIV == T022.ACTIVITY |
| Reference procedure | JVGLFLEXA.AWTYP == TTYP.AWTYP |
| Posting Key | |
Cost Element
| |
| Controlling Area | |
| Item Category | JVGLFLEXA.LINETYPE == T8G02.LINETYPE |
| Logical system | JVGLFLEXA.LOGSYS == TBDLS.LOGSYS |
Partner Profit Center
| |
Profit Center
| |
| Partner Segment for Segmental Reporting | |
Account Number
| |
| Company ID of Trading Partner | |
| Company Code | |
| Business Area | |
| Client | JVGLFLEXA.RCLNT == T000.MANDT |
Cost Center
| |
| Functional Area | |
| Transaction type | |
Version
| |
| Currency key of the original transaction currency | |
| Trading partner's business area | |
Sender cost center
| |
| Segment for Segmental Reporting | |
| Partner Functional Area | |
| User Name |