SAP ABAP Data Element JV_LOCAL_AMOUNT (JV General Billing Amount in local currency)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       GJVA (Package) Joint venture accounting
Basic Data
Data Element JV_LOCAL_AMOUNT
Short Description JV General Billing Amount in local currency  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERTV7    
Data Type CURR   Currency field, stored as DEC 
Length 13    
Decimal Places 2    
Output Length 18    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Amount 
Medium 15 Amount 
Long 20 Amount 
Heading 13 Amount 
Documentation

Definition

General billing amount is the currency amount user entered into Non- Operated Billing Overview screen, total billing amount field. This amount is generated by the operator to all its non-operated partners. The user can choose to enter either gross billing amount or net billing amount.

WHAT TO DO WITH GROSS BILLING AMOUNT

Please enter the total billing amount incurred by the venture/equity group. This amount should be 100% of the amount billed by the operator to all its non-operated partners.

Examples

The operator sends a bill for Venture V10000 and Equity Group E1 where our company has 20% non-op share. The bill is as follows:
Rent $1000
Pipes $3200
Operating Exp $5200
-------
Total $9400
=====

So, $9400 will be entered into this field.

WHAT TO DO WITH NET BILLING AMOUNT

Please enter our company share of the total billing amount incurred by the venture/equity group.

Examples

The operator sends a bill for Venture V10000 and Equity Group E1 where our company has 20% non-op share. The bill is as follows:
Rent $1000
Pipes $3200
Operating Exp $5200
-------
Total $9400
=====

Our company share of the bill is $9400 x 20% = $1880

So, $1880 will be entered into this field.

History
Last changed by/on SAP  20020108 
SAP Release Created in