MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
ITD |
|
Inception to date |
JV_ITD2 |
CHAR |
1 |
|
NETACCOPT |
|
JV Net Account option |
JV_NET |
CHAR |
1 |
|
INT_US |
|
Joint Venture Region |
JV_INTER |
CHAR |
1 |
|
OPACCNUMB |
|
Operator |
JV_OPER |
CHAR |
10 |
KNB1 |
BILLBASIS |
|
Billing Basis |
JV_BBASIS |
NUMC |
1 |
|
CORPVENT |
|
Joint Venture |
JV_NAME |
CHAR |
6 |
T8JV |
CORPEQGP |
|
Equity group |
JV_EGROUP |
CHAR |
3 |
T8JF |
CORPRECIND |
|
Corporate Recovery Indicator (corporately funded) |
JV_CORPRI1 |
CHAR |
2 |
T8JJ |
CORPVBACRI |
|
Corporate Recovery Indicator (Venture Funded) |
JV_CORPRI2 |
CHAR |
2 |
T8JJ |
BALANCVENT |
|
JV Balanced Venture Flag |
JV_BAL |
CHAR |
1 |
|
FRYEAR |
|
Joint Venture year for first period allowed |
JV_FRYEAR |
NUMC |
4 |
|
FRPERIOD |
|
first JV period allowed |
JV_FRPER |
NUMC |
3 |
|
TOYEAR |
|
JV year for last period allowed |
JV_TOYEAR |
NUMC |
4 |
|
TOPERIOD |
|
Last JV period allowed |
JV_TOPER |
NUMC |
3 |
|
VBANK |
|
Venture Bank Accounts |
JV_BANK |
CHAR |
1 |
|
TAXIN |
|
Input Tax Code (Usually used when posting expense) |
JV_TAXIN |
CHAR |
2 |
T007A |
INVLEVEL |
|
Joint Venture Invoice Level |
JV_INVLVL |
CHAR |
1 |
|
TAXOUT |
|
Output Tax Code (Usually used when posting revenue) |
JV_TAXOUT |
CHAR |
2 |
T007A |
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
TTXJ |
CRPTAXCODE |
|
CRP Tax Code |
JV_TAXCRP |
CHAR |
2 |
T007A |
BSTRUCT |
|
JV Billing Structure |
JV_BILLSTR |
CHAR |
4 |
T8JS |
STPAY |
|
Standard (internal) % to apply for payroll burden clearing |
JV_STPAY |
DEC |
5 |
|
XSETCON |
|
Set of Accounts to Exclude from Construction Overhead Calc. |
JV_XSETCON |
CHAR |
24 |
|
XSETCAT |
|
Set of Accounts to Exclude from Catastrophe Overhead Calc. |
JV_XSETCAT |
CHAR |
24 |
|
XPER1 |
|
Exclusion Set of Accounts - Percent 1 (JVA) |
JV_XPER1 |
CHAR |
24 |
|
XPER2 |
|
Exclusion Set of Accounts - Percent 2 (JVA) |
JV_XPER2 |
CHAR |
24 |
|
XSETCAP |
|
Set of Accounts to Exclude from Capital Overhead Calc. |
JV_XSETCAP |
CHAR |
24 |
|
NONCOMP |
|
Non-compulsory benefits rate for payroll burden clearing |
JV_NONCOMP |
DEC |
5 |
|
COMPULS |
|
Compulsory benefits rate for Canadian payroll burden |
JV_COMPULS |
DEC |
5 |
|
OFFCC |
|
Corporate Offset Cost Centre |
JV_OFFCC2 |
CHAR |
10 |
CSKS |
EXPAND |
|
Store lines in JV single item ledger not compressed |
JV_EXPAND |
CHAR |
1 |
|
TAXEXPDTL |
|
Flag for tax being reported on expenditure detail |
JV_TAXEXP |
CHAR |
1 |
|
TAXPER |
|
Post Tax in Next Period |
JV_TAXPER |
CHAR |
1 |
|
EQGNUM |
|
Maximum Number of Active Equity Groups per Vent./Equity Type |
JV_EQGNUM |
NUMC |
2 |
|
POMACT |
|
Processing Operational Month and Billing Month active |
JV_POMACT |
CHAR |
1 |
|
GSTNO |
|
GST registration number |
JV_GSTNO |
CHAR |
20 |
|
AFABE_HAN |
|
Depreciation Area for Book Depreciation |
AFABE_HAN |
NUMC |
2 |
T093 |
AFABE_NB |
|
Depreciation Area for non billable Cost (Gross) |
AFABE_NB |
NUMC |
2 |
T093 |
AFABE_BI |
|
Depreciation Area for Gross billable cost |
AFABE_BI |
NUMC |
2 |
T093 |
CRPCAL |
|
Flag CRP Calculation: Yes or NO |
JV_CRPCAL |
CHAR |
1 |
|
AM_METH |
|
Method for AM/MM Postings |
JV_AMMETH |
CHAR |
1 |
|
WBIND |
|
Index series to for calculation of estimated book cost (EBC) |
JV_WBIND |
CHAR |
5 |
T094A |
SELTAB |
|
Table for additional selection field |
JV_TABNAME |
CHAR |
30 |
DD02L |
SELFLD |
|
Field for additional selection in CRP transfers |
JV_FIELDNAME |
CHAR |
30 |
DD03L |
CBYEAR |
|
JV Cutback Year |
JV_CBYEAR |
NUMC |
4 |
|
CBPERI |
|
JV Cutback Period |
JV_CBPERI |
NUMC |
3 |
|
KURST |
|
JV exchange rate type |
JV_KURST |
CHAR |
4 |
TCURV |
OFFPCOCC |
|
Corporate PCO Cost Centre |
JV_OFFPCCC |
CHAR |
10 |
CSKS |
OFFPCOPROJ |
|
Corporate PCO Project |
JV_OFFPCPJ |
NUMC |
8 |
PRPS |
OFFPCOORNR |
|
Coporate PCO Order |
JV_OFFPCOD |
CHAR |
12 |
AUFK |
POSTCORP |
|
Post also doc. with corporate venture/equity group only_ |
JV_POSTCR1 |
CHAR |
1 |
|
ASSTVENT |
|
Venture derivation from Asset |
JV_ASSTVNT |
CHAR |
1 |
|
CI_GROSS |
|
Gross postings to CI Partner |
JV_CI_GRO |
CHAR |
1 |
|
CI_FB01 |
|
CI Posting in FB01 |
JV_CI_FB01 |
CHAR |
1 |
|
CB_TCURR |
|
JV Cutback in transaction currency |
JV_CU_TCUR |
CHAR |
1 |
|
FSJVCT |
|
Field status JV Cost Center Type |
JV_FSJVCT |
CHAR |
1 |
|
FSJVOT |
|
Field status JV Internal Order Type |
JV_FSJVOT |
CHAR |
1 |
|
FSJVPT |
|
Field status JV project type |
JV_FSJVPT |
CHAR |
1 |
|
BUDGETMESS |
|
Indicator: Message for impact on budget for JV Asset Xfers |
JV_MESSBDG |
CHAR |
1 |
|
VIDIST |
|
Venture info distribution from Asset lines |
JV_VIDIST |
CHAR |
1 |
|
OP_AS_PART |
|
Flag: Operator as partner |
JV_FL_PART |
CHAR |
1 |
|
KOSTL_CORP |
|
Corporate cost center for JV |
JV_KOSTLCP |
CHAR |
10 |
CSKS |
AM_CORP_RI |
|
Coporate Recovery Indicator for AM Postings |
JV_CORPRI3 |
CHAR |
2 |
T8JJ |
BANK_RI_SW |
|
Recovery Indicator switch for bank lines in non-clearing tr. |
JV_BANK_RI |
CHAR |
1 |
|
BCURR |
|
JV Default Billing Currency |
JV_BCURR |
CHAR |
2 |
|
XVBA |
|
Venture Bank Account Switching is used |
JV_XVBA |
CHAR |
1 |
|
XASST_CO |
|
No CO object on asset lines |
JV_ASSTCO |
CHAR |
1 |
|
BILLTHRES |
|
Billing threshold (debit) |
JV_BILL_THRESH |
CURR |
13 |
|
BILLTHRESC |
|
Billing threshold (credit) |
JV_BILL_THRESH_C |
CURR |
13 |
|
TVARCURR |
|
Transfer variant for intercompany asset transfers |
TRANSVAR |
CHAR |
4 |
TA1TV |
TVAROLD |
|
Transfer variant for intercompany asset transfers |
TRANSVAR |
CHAR |
4 |
TA1TV |
SPLIT_BY_LI |
|
Split by line item |
JV_SPLIT_BY_LI |
CHAR |
1 |
|
EC_USE |
|
CA-JVA-PRC Active in Company Code |
/SAPPCE/JVA_EC_USAGE |
CHAR |
1 |
|
BILLTHRESS |
|
Prepare separate reports for suppressed periods |
JV_BILL_THRESH_SEP |
CHAR |
1 |
|
PM_ACT |
|
Joint Venture Production month processing active |
JV_PM_ACTIVE |
CHAR |
1 |
|
PM_EG |
|
Derive Equity Group from Production Month |
JV_PM_EG |
CHAR |
1 |
|
PM_ACT_YEAR |
|
Number of years Production month information is available |
JV_PM_ACT_YEAR |
NUMC |
2 |
|