SAP ABAP Table RGJVIX_FIDOC (JVA IM user exit structure: Company code flags)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJV2 (Package) Joint Venture Development

Basic Data

Table Category	INTTAB	Structure
Structure	RGJVIX_FIDOC	Table Relationship Diagram
Short Description	JVA IM user exit structure: Company code flags

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	JV Global Company Parameters
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	ITD	☐	JV_ITD2	XFELD	CHAR	1	0	Inception to date
5	NETACCOPT	☐	JV_NET	XFELD	CHAR	1	0	JV Net Account option
6	INT_US	☐	JV_INTER	JV_INTER	CHAR	1	0	Joint Venture Region
7	OPACCNUMB	☐	JV_OPER	KUNNR	CHAR	10	0	Operator	KNB1
8	BILLBASIS	☐	JV_BBASIS	JV_BBASIS	NUMC	1	0	Billing Basis
9	CORPVENT	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
10	CORPEQGP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
11	CORPRECIND	☐	JV_CORPRI1	JV_RECIND	CHAR	2	0	Corporate Recovery Indicator (corporately funded)	T8JJ
12	CORPVBACRI	☐	JV_CORPRI2	JV_RECIND	CHAR	2	0	Corporate Recovery Indicator (Venture Funded)	T8JJ
13	BALANCVENT	☐	JV_BAL	XFELD	CHAR	1	0	JV Balanced Venture Flag
14	FRYEAR	☐	JV_FRYEAR	GJAHR	NUMC	4	0	Joint Venture year for first period allowed
15	FRPERIOD	☐	JV_FRPER	POPER	NUMC	3	0	first JV period allowed
16	TOYEAR	☐	JV_TOYEAR	GJAHR	NUMC	4	0	JV year for last period allowed
17	TOPERIOD	☐	JV_TOPER	POPER	NUMC	3	0	Last JV period allowed
18	VBANK	☐	JV_BANK	JV_BANK	CHAR	1	0	Venture Bank Accounts
19	TAXIN	☐	JV_TAXIN	MWSKZ	CHAR	2	0	Input Tax Code (Usually used when posting expense)	T007A
20	INVLEVEL	☐	JV_INVLVL	JV_INVLVL	CHAR	1	0	Joint Venture Invoice Level
21	TAXOUT	☐	JV_TAXOUT	MWSKZ	CHAR	2	0	Output Tax Code (Usually used when posting revenue)	T007A
22	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
23	CRPTAXCODE	☐	JV_TAXCRP	MWSKZ	CHAR	2	0	CRP Tax Code	T007A
24	BSTRUCT	☐	JV_BILLSTR	JV_BILLSTR	CHAR	4	0	JV Billing Structure	T8JS
25	STPAY	☐	JV_STPAY	DEC3_2	DEC	5	2	Standard (internal) % to apply for payroll burden clearing
26	XSETCON	☐	JV_XSETCON	SETNAME	CHAR	24	0	Set of Accounts to Exclude from Construction Overhead Calc.
27	XSETCAT	☐	JV_XSETCAT	SETNAME	CHAR	24	0	Set of Accounts to Exclude from Catastrophe Overhead Calc.
28	XPER1	☐	JV_XPER1	SETNAME	CHAR	24	0	Exclusion Set of Accounts - Percent 1 (JVA)
29	XPER2	☐	JV_XPER2	SETNAME	CHAR	24	0	Exclusion Set of Accounts - Percent 2 (JVA)
30	XSETCAP	☐	JV_XSETCAP	SETNAME	CHAR	24	0	Set of Accounts to Exclude from Capital Overhead Calc.
31	NONCOMP	☐	JV_NONCOMP	DEC3_2	DEC	5	2	Non-compulsory benefits rate for payroll burden clearing
32	COMPULS	☐	JV_COMPULS	DEC3_2	DEC	5	2	Compulsory benefits rate for Canadian payroll burden
33	OFFCC	☐	JV_OFFCC2	KOSTL	CHAR	10	0	Corporate Offset Cost Centre	CSKS
34	EXPAND	☐	JV_EXPAND	XFIELD	CHAR	1	0	Store lines in JV single item ledger not compressed
35	TAXEXPDTL	☐	JV_TAXEXP	XFELD	CHAR	1	0	Flag for tax being reported on expenditure detail
36	TAXPER	☐	JV_TAXPER	XFELD	CHAR	1	0	Post Tax in Next Period
37	EQGNUM	☐	JV_EQGNUM	NUM02	NUMC	2	0	Maximum Number of Active Equity Groups per Vent./Equity Type
38	POMACT	☐	JV_POMACT	XFELD	CHAR	1	0	Processing Operational Month and Billing Month active
39	GSTNO	☐	JV_GSTNO	CHAR20	CHAR	20	0	GST registration number
40	AFABE_HAN	☐	AFABE_HAN	AFABE	NUMC	2	0	Depreciation Area for Book Depreciation	T093
41	AFABE_NB	☐	AFABE_NB	AFABE	NUMC	2	0	Depreciation Area for non billable Cost (Gross)	T093
42	AFABE_BI	☐	AFABE_BI	AFABE	NUMC	2	0	Depreciation Area for Gross billable cost	T093
43	CRPCAL	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
44	AM_METH	☐	JV_AMMETH	JV_AMMETH	CHAR	1	0	Method for AM/MM Postings
45	WBIND	☐	JV_WBIND	WBIND	CHAR	5	0	Index series to for calculation of estimated book cost (EBC)	T094A
46	SELTAB	☐	JV_TABNAME	AS4TAB	CHAR	30	0	Table for additional selection field	DD02L
47	SELFLD	☐	JV_FIELDNAME	FDNAME	CHAR	30	0	Field for additional selection in CRP transfers	DD03L
48	CBYEAR	☐	JV_CBYEAR	GJAHR	NUMC	4	0	JV Cutback Year
49	CBPERI	☐	JV_CBPERI	POPER	NUMC	3	0	JV Cutback Period
50	KURST	☐	JV_KURST	KURST	CHAR	4	0	JV exchange rate type	TCURV
51	OFFPCOCC	☐	JV_OFFPCCC	KOSTL	CHAR	10	0	Corporate PCO Cost Centre	CSKS
52	OFFPCOPROJ	☐	JV_OFFPCPJ	PS_POSNR	NUMC	8	0	Corporate PCO Project	PRPS
53	OFFPCOORNR	☐	JV_OFFPCOD	AUFNR	CHAR	12	0	Coporate PCO Order	AUFK
54	POSTCORP	☐	JV_POSTCR1	XFELD	CHAR	1	0	Post also doc. with corporate venture/equity group only_
55	ASSTVENT	☐	JV_ASSTVNT	JV_ASSTVNT	CHAR	1	0	Venture derivation from Asset
56	CI_GROSS	☐	JV_CI_GRO	XFELD	CHAR	1	0	Gross postings to CI Partner
57	CI_FB01	☐	JV_CI_FB01	XFELD	CHAR	1	0	CI Posting in FB01
58	CB_TCURR	☐	JV_CU_TCUR	XFELD	CHAR	1	0	JV Cutback in transaction currency
59	FSJVCT	☐	JV_FSJVCT	JV_FSTAT	CHAR	1	0	Field status JV Cost Center Type
60	FSJVOT	☐	JV_FSJVOT	JV_FSTAT	CHAR	1	0	Field status JV Internal Order Type
61	FSJVPT	☐	JV_FSJVPT	JV_FSTAT	CHAR	1	0	Field status JV project type
62	BUDGETMESS	☐	JV_MESSBDG	JV_MESSBDG	CHAR	1	0	Indicator: Message for impact on budget for JV Asset Xfers
63	VIDIST	☐	JV_VIDIST	XFELD	CHAR	1	0	Venture info distribution from Asset lines
64	OP_AS_PART	☐	JV_FL_PART	XFELD	CHAR	1	0	Flag: Operator as partner
65	KOSTL_CORP	☐	JV_KOSTLCP	KOSTL	CHAR	10	0	Corporate cost center for JV	CSKS
66	AM_CORP_RI	☐	JV_CORPRI3	JV_RECIND	CHAR	2	0	Coporate Recovery Indicator for AM Postings	T8JJ
67	BANK_RI_SW	☐	JV_BANK_RI	XFELD	CHAR	1	0	Recovery Indicator switch for bank lines in non-clearing tr.
68	BCURR	☐	JV_BCURR	CURTP	CHAR	2	0	JV Default Billing Currency
69	XVBA	☐	JV_XVBA	XFELD	CHAR	1	0	Venture Bank Account Switching is used
70	XASST_CO	☐	JV_ASSTCO	XFELD	CHAR	1	0	No CO object on asset lines
71	BILLTHRES	☐	JV_BILL_THRESH	WERT7	CURR	13	2	Billing threshold (debit)
72	BILLTHRESC	☐	JV_BILL_THRESH_C	WERT7	CURR	13	2	Billing threshold (credit)
73	TVARCURR	☐	TRANSVAR	TRANSVAR	CHAR	4	0	Transfer variant for intercompany asset transfers	TA1TV
74	TVAROLD	☐	TRANSVAR	TRANSVAR	CHAR	4	0	Transfer variant for intercompany asset transfers	TA1TV
75	SPLIT_BY_LI	☐	JV_SPLIT_BY_LI	XFELD	CHAR	1	0	Split by line item
76	EC_USE	☐	/SAPPCE/JVA_EC_USAGE	XFELD	CHAR	1	0	CA-JVA-PRC Active in Company Code
77	BILLTHRESS	☐	JV_BILL_THRESH_SEP	XFELD	CHAR	1	0	Prepare separate reports for suppressed periods
78	PM_ACT	☐	JV_PM_ACTIVE	XFELD	CHAR	1	0	Joint Venture Production month processing active
79	PM_EG	☐	JV_PM_EG	XFELD	CHAR	1	0	Derive Equity Group from Production Month
80	PM_ACT_YEAR	☐	JV_PM_ACT_YEAR	NUMC2	NUMC	2	0	Number of years Production month information is available
81	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
82	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
83	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
84	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
85	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
86	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
87	TWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
88	CURT1	☐	CURT1	CURTP	CHAR	2	0	Currency type of the first local currency
89	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
90	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
91	HWAE2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
92	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
93	HWAE3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
94	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
95	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
96	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
97	CORPACC	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
98	JV1ACC	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
99	JV8ACC	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
100	JV9TACC	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
101	JV9CACC	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
102	GNBTACC	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
103	GNBCACC	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
104	TDAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
105	POA	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
106	DOCTYP	☐	KOART	KOART	CHAR	1	0	Account type
107	PERIOD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
108	XREF	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
109	DPRCT	☐	DPRCT	PRCTR	CHAR	10	0	Dummy Profit Center	*
110	ARGENTINIA	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RGJVIX_FIDOC	AFABE_BI	T093	AFABER
2	RGJVIX_FIDOC	AFABE_HAN	T093	AFABER
3	RGJVIX_FIDOC	AFABE_NB	T093	AFABER
4	RGJVIX_FIDOC	AM_CORP_RI	T8JJ	RECID	REF	1	CN
5	RGJVIX_FIDOC	BSTRUCT	T8JS	BSTRUCT	REF
6	RGJVIX_FIDOC	BUKRS	T001	BUKRS	KEY	1	CN
7	RGJVIX_FIDOC	CORPEQGP	T8JF	EGRUP	KEY	1	CN
8	RGJVIX_FIDOC	CORPRECIND	T8JJ	RECID	KEY	1	CN
9	RGJVIX_FIDOC	CORPVBACRI	T8JJ	RECID	REF	1	CN
10	RGJVIX_FIDOC	CORPVENT	T8JV	VNAME	KEY	1	CN
11	RGJVIX_FIDOC	CRPTAXCODE	T007A	MWSKZ
12	RGJVIX_FIDOC	KOSTL_CORP	CSKS	KOSTL		C	CN
13	RGJVIX_FIDOC	KURST	TCURV	KURST	REF	1	CN
14	RGJVIX_FIDOC	MANDT	T000	MANDT	KEY	1	CN
15	RGJVIX_FIDOC	OFFCC	CSKS	KOSTL		C	CN
16	RGJVIX_FIDOC	OFFPCOCC	CSKS	KOSTL		C	CN
17	RGJVIX_FIDOC	OFFPCOORNR	AUFK	AUFNR	REF	1	CN
18	RGJVIX_FIDOC	OFFPCOPROJ	PRPS	PSPNR	REF	1	CN
19	RGJVIX_FIDOC	OPACCNUMB	KNB1	KUNNR	KEY	1	CN
20	RGJVIX_FIDOC	SELFLD	DD03L	FIELDNAME
21	RGJVIX_FIDOC	SELTAB	DD02L	TABNAME
22	RGJVIX_FIDOC	TAXIN	T007A	MWSKZ
23	RGJVIX_FIDOC	TAXOUT	T007A	MWSKZ	REF	C	CN
24	RGJVIX_FIDOC	TVARCURR	TA1TV	TRANSV
25	RGJVIX_FIDOC	TVAROLD	TA1TV	TRANSV
26	RGJVIX_FIDOC	TXJCD	TTXJ	TXJCD	REF	C	CN
27	RGJVIX_FIDOC	WBIND	T094A	WBIND

History

Last changed by/on	SAP	20130529
SAP Release Created in	462