| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | T000 | MANDT | Allow NULL? |
| 2 | BUKRS | Company Code | nvarchar | 4 | 0 | CHAR | (N' ') | No | T001 | BUKRS | Allow NULL? |
| 3 | ITD | Inception to date | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_ITD2 | Allow NULL? |
| 4 | NETACCOPT | JV Net Account option | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_NET | Allow NULL? |
| 5 | INT_US | Joint Venture Region | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_INTER | Allow NULL? |
| 6 | OPACCNUMB | Operator | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | KNB1 | JV_OPER | Allow NULL? |
| 7 | BILLBASIS | Billing Basis | char | 1 | 0 | NUMC | (N'0') | Yes | | JV_BBASIS | Allow NULL? |
| 8 | CORPVENT | Joint Venture | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | T8JV | JV_NAME | Allow NULL? |
| 9 | CORPEQGP | Equity group | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | T8JF | JV_EGROUP | Allow NULL? |
| 10 | CORPRECIND | Corporate Recovery Indicator (corporately funded) | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | T8JJ | JV_CORPRI1 | Allow NULL? |
| 11 | CORPVBACRI | Corporate Recovery Indicator (Venture Funded) | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | T8JJ | JV_CORPRI2 | Allow NULL? |
| 12 | BALANCVENT | JV Balanced Venture Flag | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_BAL | Allow NULL? |
| 13 | FRYEAR | Joint Venture year for first period allowed | nvarchar | 4 | 0 | NUMC | (N'0000') | Yes | | JV_FRYEAR | Allow NULL? |
| 14 | FRPERIOD | first JV period allowed | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | | JV_FRPER | Allow NULL? |
| 15 | TOYEAR | JV year for last period allowed | nvarchar | 4 | 0 | NUMC | (N'0000') | Yes | | JV_TOYEAR | Allow NULL? |
| 16 | TOPERIOD | Last JV period allowed | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | | JV_TOPER | Allow NULL? |
| 17 | VBANK | Venture Bank Accounts | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_BANK | Allow NULL? |
| 18 | TAXIN | Input Tax Code (Usually used when posting expense) | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | T007A | JV_TAXIN | Allow NULL? |
| 19 | INVLEVEL | Joint Venture Invoice Level | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_INVLVL | Allow NULL? |
| 20 | TAXOUT | Output Tax Code (Usually used when posting revenue) | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | T007A | JV_TAXOUT | Allow NULL? |
| 21 | TXJCD | Tax Jurisdiction | nvarchar | 15 | 0 | CHAR | (N' ') | Yes | TTXJ | TXJCD | Allow NULL? |
| 22 | CRPTAXCODE | CRP Tax Code | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | T007A | JV_TAXCRP | Allow NULL? |
| 23 | BSTRUCT | JV Billing Structure | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | T8JS | JV_BILLSTR | Allow NULL? |
| 24 | STPAY | Standard (internal) % to apply for payroll burden clearing | decimal | 5 | 2 | DEC | ((0)) | Yes | | JV_STPAY | |
| 25 | XSETCON | Set of Accounts to Exclude from Construction Overhead Calc. | nvarchar | 24 | 0 | CHAR | (N' ') | Yes | | JV_XSETCON | Allow NULL? |
| 26 | XSETCAT | Set of Accounts to Exclude from Catastrophe Overhead Calc. | nvarchar | 24 | 0 | CHAR | (N' ') | Yes | | JV_XSETCAT | Allow NULL? |
| 27 | XPER1 | Exclusion Set of Accounts - Percent 1 (JVA) | nvarchar | 24 | 0 | CHAR | (N' ') | Yes | | JV_XPER1 | Allow NULL? |
| 28 | XPER2 | Exclusion Set of Accounts - Percent 2 (JVA) | nvarchar | 24 | 0 | CHAR | (N' ') | Yes | | JV_XPER2 | Allow NULL? |
| 29 | XSETCAP | Set of Accounts to Exclude from Capital Overhead Calc. | nvarchar | 24 | 0 | CHAR | (N' ') | Yes | | JV_XSETCAP | Allow NULL? |
| 30 | NONCOMP | Non-compulsory benefits rate for payroll burden clearing | decimal | 5 | 2 | DEC | ((0)) | Yes | | JV_NONCOMP | |
| 31 | COMPULS | Compulsory benefits rate for Canadian payroll burden | decimal | 5 | 2 | DEC | ((0)) | Yes | | JV_COMPULS | |
| 32 | OFFCC | Corporate Offset Cost Centre | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | CSKS | JV_OFFCC2 | Allow NULL? |
| 33 | EXPAND | Store lines in JV single item ledger not compressed | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_EXPAND | Allow NULL? |
| 34 | TAXEXPDTL | Flag for tax being reported on expenditure detail | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_TAXEXP | Allow NULL? |
| 35 | TAXPER | Post Tax in Next Period | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_TAXPER | Allow NULL? |
| 36 | EQGNUM | Maximum Number of Active Equity Groups per Vent./Equity Type | nvarchar | 2 | 0 | NUMC | (N'00') | Yes | | JV_EQGNUM | Allow NULL? |
| 37 | POMACT | Processing Operational Month and Billing Month active | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_POMACT | Allow NULL? |
| 38 | GSTNO | GST registration number | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | | JV_GSTNO | Allow NULL? |
| 39 | AFABE_HAN | Depreciation Area for Book Depreciation | nvarchar | 2 | 0 | NUMC | (N'00') | Yes | T093 | AFABE_HAN | Allow NULL? |
| 40 | AFABE_NB | Depreciation Area for non billable Cost (Gross) | nvarchar | 2 | 0 | NUMC | (N'00') | Yes | T093 | AFABE_NB | Allow NULL? |
| 41 | AFABE_BI | Depreciation Area for Gross billable cost | nvarchar | 2 | 0 | NUMC | (N'00') | Yes | T093 | AFABE_BI | Allow NULL? |
| 42 | CRPCAL | Flag CRP Calculation: Yes or NO | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_CRPCAL | Allow NULL? |
| 43 | AM_METH | Method for AM/MM Postings | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_AMMETH | Allow NULL? |
| 44 | WBIND | Index series to for calculation of estimated book cost (EBC) | nvarchar | 5 | 0 | CHAR | (N' ') | Yes | T094A | JV_WBIND | Allow NULL? |
| 45 | SELTAB | Table for additional selection field | nvarchar | 30 | 0 | CHAR | (N' ') | Yes | DD02L | JV_TABNAME | Allow NULL? |
| 46 | SELFLD | Field for additional selection in CRP transfers | nvarchar | 30 | 0 | CHAR | (N' ') | Yes | DD03L | JV_FIELDNAME | Allow NULL? |
| 47 | CBYEAR | JV Cutback Year | nvarchar | 4 | 0 | NUMC | (N'0000') | Yes | | JV_CBYEAR | Allow NULL? |
| 48 | CBPERI | JV Cutback Period | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | | JV_CBPERI | Allow NULL? |
| 49 | KURST | JV exchange rate type | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TCURV | JV_KURST | Allow NULL? |
| 50 | OFFPCOCC | Corporate PCO Cost Centre | nvarchar | 10 | 0 | CHAR | (N' ') | No | CSKS | JV_OFFPCCC | Allow NULL? |
| 51 | OFFPCOPROJ | Corporate PCO Project | nvarchar | 8 | 0 | NUMC | (N'00000000') | Yes | PRPS | JV_OFFPCPJ | Allow NULL? |
| 52 | OFFPCOORNR | Coporate PCO Order | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | AUFK | JV_OFFPCOD | Allow NULL? |
| 53 | POSTCORP | Post also doc. with corporate venture/equity group only_ | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_POSTCR1 | Allow NULL? |
| 54 | ASSTVENT | Venture derivation from Asset | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_ASSTVNT | Allow NULL? |
| 55 | CI_GROSS | Gross postings to CI Partner | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_CI_GRO | Allow NULL? |
| 56 | CI_FB01 | CI Posting in FB01 | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_CI_FB01 | Allow NULL? |
| 57 | CB_TCURR | JV Cutback in transaction currency | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_CU_TCUR | Allow NULL? |
| 58 | FSJVCT | Field status JV Cost Center Type | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_FSJVCT | Allow NULL? |
| 59 | FSJVOT | Field status JV Internal Order Type | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_FSJVOT | Allow NULL? |
| 60 | FSJVPT | Field status JV project type | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_FSJVPT | Allow NULL? |
| 61 | BUDGETMESS | Indicator: Message for impact on budget for JV Asset Xfers | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_MESSBDG | Allow NULL? |
| 62 | VIDIST | Venture info distribution from Asset lines | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_VIDIST | Allow NULL? |
| 63 | OP_AS_PART | Flag: Operator as partner | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_FL_PART | Allow NULL? |
| 64 | KOSTL_CORP | Corporate cost center for JV | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | CSKS | JV_KOSTLCP | Allow NULL? |
| 65 | AM_CORP_RI | Coporate Recovery Indicator for AM Postings | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | T8JJ | JV_CORPRI3 | Allow NULL? |
| 66 | BANK_RI_SW | Recovery Indicator switch for bank lines in non-clearing tr. | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_BANK_RI | Allow NULL? |
| 67 | BCURR | JV Default Billing Currency | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | JV_BCURR | Allow NULL? |
| 68 | XVBA | Venture Bank Account Switching is used | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_XVBA | Allow NULL? |
| 69 | XASST_CO | No CO object on asset lines | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_ASSTCO | Allow NULL? |
| 70 | BILLTHRES | Billing threshold (debit) | decimal | 13 | 2 | CURR | ((0)) | Yes | | JV_BILL_THRESH | |
| 71 | BILLTHRESC | Billing threshold (credit) | decimal | 13 | 2 | CURR | ((0)) | Yes | | JV_BILL_THRESH_C | |
| 72 | TVARCURR | Transfer variant for intercompany asset transfers | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TA1TV | TRANSVAR | Allow NULL? |
| 73 | TVAROLD | Transfer variant for intercompany asset transfers | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TA1TV | TRANSVAR | Allow NULL? |
| 74 | SPLIT_BY_LI | Split by line item | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_SPLIT_BY_LI | Allow NULL? |
| 75 | EC_USE | CA-JVA-PRC Active in Company Code | char | 1 | 0 | CHAR | (N' ') | Yes | | /SAPPCE/JVA_EC_USAGE | Allow NULL? |
| 76 | BILLTHRESS | Prepare separate reports for suppressed periods | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_BILL_THRESH_SEP | Allow NULL? |
| 77 | PM_ACT | Joint Venture Production month processing active | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_PM_ACTIVE | Allow NULL? |
| 78 | PM_EG | Derive Equity Group from Production Month | char | 1 | 0 | CHAR | (N' ') | Yes | | JV_PM_EG | Allow NULL? |
| 79 | PM_ACT_YEAR | Number of years Production month information is available | nvarchar | 2 | 0 | NUMC | (N'00') | Yes | | JV_PM_ACT_YEAR | Allow NULL? |