T8J_GJCB_REV

Cutback reversal control table | #transactional | Component: Joint Venture und Production Sharing Accounting
Column Name Description
MANDT Client
BUKRS Company Code
PROCESS Joint venture process Show values
FYEAR Fiscal Year
POPER Posting period
SEQNO JV event sequence number
CBELNR_ORG JV cutback document number
CBELNR_REV JV cutback reversal document
DOCTYPE JV cutback reversal document type Show values
FI_GL_BUKRS Company of Reference Document
FI_GL_DOCNR JV - document created by cutback
Column Name Description
Column Name Description
Column Name Description
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
Column Name Description
PROCESS Joint venture process Show values
DOCTYPE JV cutback reversal document type Show values
RECTYPE JV cutback reversal record type Show values
Column Name Description Domain name
ERNAM Name of Person Responsible for Creating the Object USNAM
RCBELNR_REF JV cutback reversal document reference
RJVNAM Joint venture JV_NAME
REGROU Equity group JV_EGROUP
RRECIN Recovery Indicator JV_RECIND