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 |
