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JVPO1
JVA: Plan Line Items
|
#itemdata
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Component: Joint Venture und Production Sharing Accounting
- 🔑 Keys (2)
- 💰 Amounts (51)
- ∑ Quantities (17)
- 📅 Dates (9)
- ☰ Categorical (5)
- Other (33)
- 🔗 Relations (29)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| GL_SIRID | Record number of the line item record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RTCUR): | ||
| TSLVT | Balance carried forward in transaction currency | |
| TSL01 | Total of transactions of the period in transaction currency | |
| TSL02 | Total of transactions of the period in transaction currency | |
| TSL03 | Total of transactions of the period in transaction currency | |
| TSL04 | Total of transactions of the period in transaction currency | |
| TSL05 | Total of transactions of the period in transaction currency | |
| TSL06 | Total of transactions of the period in transaction currency | |
| TSL07 | Total of transactions of the period in transaction currency | |
| TSL08 | Total of transactions of the period in transaction currency | |
| TSL09 | Total of transactions of the period in transaction currency | |
| TSL10 | Total of transactions of the period in transaction currency | |
| TSL11 | Total of transactions of the period in transaction currency | |
| TSL12 | Total of transactions of the period in transaction currency | |
| TSL13 | Total of transactions of the period in transaction currency | |
| TSL14 | Total of transactions of the period in transaction currency | |
| TSL15 | Total of transactions of the period in transaction currency | |
| TSL16 | Total of transactions of the period in transaction currency | |
| 💲 Currency key of currency 2 (T882.CURR1): | ||
| HSLVT | Balance carried forward in local currency | |
| HSL01 | Total of transactions of the period in local currency | |
| HSL02 | Total of transactions of the period in local currency | |
| HSL03 | Total of transactions of the period in local currency | |
| HSL04 | Total of transactions of the period in local currency | |
| HSL05 | Total of transactions of the period in local currency | |
| HSL06 | Total of transactions of the period in local currency | |
| HSL07 | Total of transactions of the period in local currency | |
| HSL08 | Total of transactions of the period in local currency | |
| HSL09 | Total of transactions of the period in local currency | |
| HSL10 | Total of transactions of the period in local currency | |
| HSL11 | Total of transactions of the period in local currency | |
| HSL12 | Total of transactions of the period in local currency | |
| HSL13 | Total of transactions of the period in local currency | |
| HSL14 | Total of transactions of the period in local currency | |
| HSL15 | Total of transactions of the period in local currency | |
| HSL16 | Total of transactions of the period in local currency | |
| 💲 Currency key of currency 3 (T882.CURR2): | ||
| KSLVT | Balance carried forward in group currency | |
| KSL01 | Total of transactions of the period in group currency | |
| KSL02 | Total of transactions of the period in group currency | |
| KSL03 | Total of transactions of the period in group currency | |
| KSL04 | Total of transactions of the period in group currency | |
| KSL05 | Total of transactions of the period in group currency | |
| KSL06 | Total of transactions of the period in group currency | |
| KSL07 | Total of transactions of the period in group currency | |
| KSL08 | Total of transactions of the period in group currency | |
| KSL09 | Total of transactions of the period in group currency | |
| KSL10 | Total of transactions of the period in group currency | |
| KSL11 | Total of transactions of the period in group currency | |
| KSL12 | Total of transactions of the period in group currency | |
| KSL13 | Total of transactions of the period in group currency | |
| KSL14 | Total of transactions of the period in group currency | |
| KSL15 | Total of transactions of the period in group currency | |
| KSL16 | Total of transactions of the period in group currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (RUNIT): | ||
| MSLVT | Balance carried forward of quantity | |
| MSL01 | Total of the transactions of period in units of measure | |
| MSL02 | Total of the transactions of period in units of measure | |
| MSL03 | Total of the transactions of period in units of measure | |
| MSL04 | Total of the transactions of period in units of measure | |
| MSL05 | Total of the transactions of period in units of measure | |
| MSL06 | Total of the transactions of period in units of measure | |
| MSL07 | Total of the transactions of period in units of measure | |
| MSL08 | Total of the transactions of period in units of measure | |
| MSL09 | Total of the transactions of period in units of measure | |
| MSL10 | Total of the transactions of period in units of measure | |
| MSL11 | Total of the transactions of period in units of measure | |
| MSL12 | Total of the transactions of period in units of measure | |
| MSL13 | Total of the transactions of period in units of measure | |
| MSL14 | Total of the transactions of period in units of measure | |
| MSL15 | Total of the transactions of period in units of measure | |
| MSL16 | Total of the transactions of period in units of measure | |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| WSDAT | Value Date for Currency Translation | |
| VALUT | Value 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 | |
| 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR | Fiscal Year | GJAHR | |
| RPMAX | Period | RPMAX | |
| DOCNR | Doc. Number | BELNR | |
| DOCLN | Line Item in Joint Venture Document | BUZEI | |
| RACCT | Account Number | SAKNR | |
| RCNTR | Cost Center | KOSTL | |
| RPRCTR | Profit Center | PRCTR | |
| RDPOM | Posting Period Difference for Operational Month | CHAR4 | |
| RDBILLM | Invoice Month: Posting Period Difference | CHAR4 | |
| AUFPL | Task List Number for Operations in Order | AUFPL | |
| APLZL | General Counter for Order | CO_APLZL | |
| VORNR | Operation/Activity Number | VORNR | |
| SGTXT | Item Text | TEXT50 | |
| AUTOM | Indicator: Automatic posting lines | TEXT1 | |
| ACTIV | Business Transaction | CHAR4 | |
| REFDOCNR | Doc. Number | 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 | |
| USNAM | User Name | XUBNAME | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| CBPERIOD | JV Cutback Period | POPER | |
| KTOSL | Transaction Key | CHAR3 | |
| LSTAR | Activity Type | LSTAR | |
| CYCLE | Allocation/cycle | CYCLE | |
| SEQNR | Segment number within a cycle | SQNR | |
| SEQNAME | Name of a Segment in Assessment/Distribution | SEQNAME | |
| REFCYC | Reference Field for Allocation Cycle | TEXT10 | |
| AWTYP | Reference procedure | AWTYP | |
| AWORG | Reference Organizational Units | AWORG | |
| REFAWREF | Reference document number | AWREF | |
| REFAWORG | Reference Organizational Units | AWORG |
| Master Data Relations | Join Conditions |
|---|---|
| Additional unit of measure | |
| Billing Indicator | |
Joint Venture Indicator (Condition Key)
| |
Document Type
| |
| Logical system | JVPO1.LOGSYS == TBDLS.LOGSYS |
Material Number
| |
Network Number for Account Assignment
| |
Original Recovery Indicator
| |
| Asset Transaction Type | |
Asset Subnumber
| |
| Company Code | |
| Business Area | |
| Client | JVPO1.RCLNT == T000.MANDT |
| Reference procedure | JVPO1.REFAWTYP == TTYP.AWTYP |
| Logical system | JVPO1.REFLOGSYS == TBDLS.LOGSYS |
Equity group
| |
Joint venture
| |
| Controlling Area | |
Ledger
| |
Order Number
| |
| Partner account number | |
Recovery Indicator
| |
| Currency Key | |
| Base Unit of Measure | |
Version
|