Hierarchy
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
Basic Data
| Data Element | JV_F100_BI |
| Short Description | Create postings from SAPF100 |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | 7 | F100-BI |
| Medium | 16 | F100-Batch Input |
| Long | 16 | F100-Batch Input |
| Heading | 2 | BI |
Documentation
Definition
The JV-UXD consists of two logical units. The first is the standard program SAPF100 (UXD-Evaluation for open items) and the JV Evaluation. Both programs have the ability to create documents or batch inputs. This parameter is used to influence the creation of the SAPF100 documents.
ON : SAPF100 AND the JV-Evaluation creates a batch input or postings
via CALL TRANSACTION (always syncronized).
The parameter 'balance sheet preparation' could be used to update
the open items in BSEG with the evaluation amount.
OFF: ONLY the JV-Evaluation creates a batch input or postings via
CALL TRANSACTION.
The configuration table "JV exchange difference accounts (T8JK)"
should contain the "balance sheet adjustment" account from T030H
as shadow account.
No UPDATE of the open items in BSEG is allowed. The parmeter
'balance sheet preparation' has to be OFF.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
