1 |
MANDT |
T8JZ |
MANDT |
|
|
MANDT |
|
Client |
2 |
BUKRS |
T8JZ |
BUKRS |
S |
|
BUKRS |
|
Company Code |
3 |
BUTXT |
T001 |
BUTXT |
R |
|
BUTXT |
|
Name of Company Code or Company |
4 |
ITD |
T8JZ |
ITD |
|
|
JV_ITD2 |
|
Inception to date |
5 |
NETACCOPT |
T8JZ |
NETACCOPT |
|
|
JV_NET |
|
JV Net Account option |
6 |
INT_US |
T8JZ |
INT_US |
|
|
JV_INTER |
|
Joint Venture Region |
7 |
OPACCNUMB |
T8JZ |
OPACCNUMB |
|
|
JV_OPER |
|
Operator |
8 |
BILLBASIS |
T8JZ |
BILLBASIS |
|
|
JV_BBASIS |
|
Billing Basis |
9 |
CORPVENT |
T8JZ |
CORPVENT |
|
|
JV_NAME |
|
Joint venture |
10 |
CORPEQGP |
T8JZ |
CORPEQGP |
|
|
JV_EGROUP |
|
Equity group |
11 |
CORPRECIND |
T8JZ |
CORPRECIND |
|
|
JV_CORPRI1 |
|
Corporate Recovery Indicator (corporately funded) |
12 |
BALANCVENT |
T8JZ |
BALANCVENT |
|
|
JV_BAL |
|
JV Balanced Venture Flag |
13 |
VBANK |
T8JZ |
VBANK |
|
|
JV_BANK |
|
Venture Bank Accounts |
14 |
TAXIN |
T8JZ |
TAXIN |
|
|
JV_TAXIN |
|
Input Tax Code (Usually used when posting expense) |
15 |
TAXOUT |
T8JZ |
TAXOUT |
|
|
JV_TAXOUT |
|
Output Tax Code (Usually used when posting revenue) |
16 |
TXJCD |
T8JZ |
TXJCD |
|
|
TXJCD |
|
Tax Jurisdiction |
17 |
BSTRUCT |
T8JZ |
BSTRUCT |
|
|
JV_BILLSTR |
|
JV Billing Structure |
18 |
XSETCON |
T8JZ |
XSETCON |
|
|
JV_XSETCON |
|
Set of Accounts to Exclude from Construction Overhead Calc. |
19 |
XSETCAT |
T8JZ |
XSETCAT |
|
|
JV_XSETCAT |
|
Set of Accounts to Exclude from Catastrophe Overhead Calc. |
20 |
XPER1 |
T8JZ |
XPER1 |
|
|
JV_XPER1 |
|
Exclusion Set of Accounts - Percent 1 (JVA) |
21 |
XPER2 |
T8JZ |
XPER2 |
|
|
JV_XPER2 |
|
Exclusion Set of Accounts - Percent 2 (JVA) |
22 |
XSETCAP |
T8JZ |
XSETCAP |
|
|
JV_XSETCAP |
|
Set of Accounts to Exclude from Capital Overhead Calc. |
23 |
OFFCC |
T8JZ |
OFFCC |
|
|
JV_OFFCC2 |
|
Corporate Offset Cost Centre |
24 |
TAXEXPDTL |
T8JZ |
TAXEXPDTL |
|
|
JV_TAXEXP |
|
Flag for tax being reported on expenditure detail |
25 |
TAXPER |
T8JZ |
TAXPER |
|
|
JV_TAXPER |
|
Post Tax in Next Period |
26 |
EQGNUM |
T8JZ |
EQGNUM |
|
|
JV_EQGNUM |
|
Maximum Number of Active Equity Groups per Vent./Equity Type |
27 |
POMACT |
T8JZ |
POMACT |
|
|
JV_POMACT |
|
Processing Operational Month and Billing Month active |
28 |
GSTNO |
T8JZ |
GSTNO |
|
|
JV_GSTNO |
|
GST registration number |
29 |
AFABE_HAN |
T8JZ |
AFABE_HAN |
|
|
AFABE_HAN |
|
Depreciation Area for Book Depreciation |
30 |
AFABE_NB |
T8JZ |
AFABE_NB |
|
|
AFABE_NB |
|
Depreciation Area for non billable Cost (Gross) |
31 |
AFABE_BI |
T8JZ |
AFABE_BI |
|
|
AFABE_BI |
|
Depreciation Area for Gross billable cost |
32 |
AFAPL |
T093C |
AFAPL |
|
|
AFAPL |
|
Chart of depreciaton for asset valuation |
33 |
CRPCAL |
T8JZ |
CRPCAL |
|
|
JV_CRPCAL |
|
Flag CRP Calculation: Yes or NO |
34 |
AM_METH |
T8JZ |
AM_METH |
|
|
JV_AMMETH |
|
Method for AM/MM Postings |
35 |
WBIND |
T8JZ |
WBIND |
|
|
JV_WBIND |
|
Index series to for calculation of estimated book cost (EBC) |
36 |
SELTAB |
T8JZ |
SELTAB |
|
|
JV_TABNAME |
|
Table for additional selection field |
37 |
SELFLD |
T8JZ |
SELFLD |
|
|
JV_FIELDNAME |
|
Field for additional selection in CRP transfers |
38 |
CORPVBACRI |
T8JZ |
CORPVBACRI |
|
|
JV_CORPRI2 |
|
Corporate Recovery Indicator (Venture Funded) |
39 |
KURST |
T8JZ |
KURST |
|
|
JV_KURST |
|
JV exchange rate type |
40 |
OFFPCOCC |
T8JZ |
OFFPCOCC |
|
|
JV_OFFPCCC |
|
Corporate PCO Cost Centre |
41 |
OFFPCOPROJ |
T8JZ |
OFFPCOPROJ |
|
|
JV_OFFPCPJ |
|
Corporate PCO Project |
42 |
OFFPCOORNR |
T8JZ |
OFFPCOORNR |
|
|
JV_OFFPCOD |
|
Coporate PCO Order |
43 |
POSTCORP |
T8JZ |
POSTCORP |
|
|
JV_POSTCR1 |
|
Post also doc. with corporate venture/equity group only_ |
44 |
ASSTVENT |
T8JZ |
ASSTVENT |
|
|
JV_ASSTVNT |
|
Venture derivation from Asset |
45 |
CI_GROSS |
T8JZ |
CI_GROSS |
|
|
JV_CI_GRO |
|
Gross postings to CI Partner |
46 |
CI_FB01 |
T8JZ |
CI_FB01 |
|
|
JV_CI_FB01 |
|
CI Posting in FB01 |
47 |
CB_TCURR |
T8JZ |
CB_TCURR |
|
|
JV_CU_TCUR |
|
JV Cutback in transaction currency |
48 |
FSJVCT |
T8JZ |
FSJVCT |
|
|
JV_FSJVCT |
|
Field status JV Cost Center Type |
49 |
FSJVOT |
T8JZ |
FSJVOT |
|
|
JV_FSJVOT |
|
Field status JV Internal Order Type |
50 |
FSJVPT |
T8JZ |
FSJVPT |
|
|
JV_FSJVPT |
|
Field status JV project type |
51 |
CRPTAXCODE |
T8JZ |
CRPTAXCODE |
|
|
JV_TAXCRP |
|
CRP Tax Code |
52 |
BUDGETMESS |
T8JZ |
BUDGETMESS |
|
|
JV_MESSBDG |
|
Indicator: Message for impact on budget for JV Asset Xfers |
53 |
VIDIST |
T8JZ |
VIDIST |
|
|
JV_VIDIST |
|
Venture info distribution from Asset lines |
54 |
OP_AS_PART |
T8JZ |
OP_AS_PART |
|
|
JV_FL_PART |
|
Flag: Operator as partner |
55 |
KOST_CORP |
T8JZ |
KOSTL_CORP |
|
|
JV_KOSTLCP |
|
Corporate cost center for JV |
56 |
PM_ACT |
T8JZ |
PM_ACT |
|
|
JV_PM_ACTIVE |
|
Joint Venture Production month processing active |
57 |
PM_EG |
T8JZ |
PM_EG |
|
|
JV_PM_EG |
|
Derive Equity Group from Production Month |
58 |
PM_ACT_YEAR |
T8JZ |
PM_ACT_YEAR |
|
|
JV_PM_ACT_YEAR |
|
Number of years Production month information is available |
|
|
|
|
|
|
|
|
|