| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| VNAME |
X |
JV_NAME |
CHAR |
7 |
6 |
0 |
T8JV |
Joint Venture |
| PAYTERMS |
|
DZTERM |
CHAR |
13 |
4 |
0 |
|
Terms of Payment Key |
| BMETHOD |
|
JV_BMETHOD |
CHAR |
17 |
4 |
0 |
|
Billing Method |
| VTYPE |
|
JV_VTYPE |
CHAR |
21 |
1 |
0 |
|
Venture Type |
| OPERATOR |
|
JV_OPERAT |
CHAR |
22 |
10 |
0 |
KNA1 |
Operator for Non-Operated Venture |
| TAXCODE |
|
MWSKZ |
CHAR |
32 |
2 |
0 |
|
Sales Tax Code |
| VCLASS |
|
JV_VCLASS |
CHAR |
34 |
2 |
0 |
|
Venture class |
| ITD |
|
JV_ITD |
CHAR |
36 |
1 |
0 |
|
Inception to Date |
| CRUSER |
|
JV_CRUSER |
CHAR |
37 |
12 |
0 |
|
User who Created |
| CRTIME |
|
JV_CRTIME |
CHAR |
49 |
8 |
0 |
|
Time Created |
| CRDATE |
|
JV_CRDATE |
DATS |
57 |
8 |
0 |
|
Date Created |
| CHUSER |
|
JV_CHUSER |
CHAR |
65 |
12 |
0 |
|
User who Last Changed |
| CHTIME |
|
JV_CHTIME |
CHAR |
77 |
8 |
0 |
|
Time Last Changed |
| CHDATE |
|
JV_CHDATE |
DATS |
85 |
8 |
0 |
|
Date Last Changed |
| BFORMAT |
|
JV_BFORM |
CHAR |
93 |
4 |
0 |
T8J0R |
JV Billing Format |
| JOA |
|
JV_JOA |
CHAR |
97 |
6 |
0 |
T8JU |
Joint Operating Agreement |
| VACTIVE |
|
JV_PROCESS |
CHAR |
103 |
1 |
0 |
|
Block Joint Venture for Cutback and Billing |
| TXJCD |
|
TXJCD |
CHAR |
104 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
| OUTPAYTERM |
|
DZTERM |
CHAR |
119 |
4 |
0 |
|
Terms of Payment Key |
| OUTTAXCODE |
|
MWSKZ |
CHAR |
123 |
2 |
0 |
|
Sales Tax Code |
| TXJCD2 |
|
TXJCD |
CHAR |
125 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
| NBFORMAT |
|
JV_NBFORM |
CHAR |
140 |
4 |
0 |
|
Joint Venture Non-billing Form |
| BFREQ |
|
JV_BFRQ |
NUMC |
144 |
1 |
0 |
|
JV Billing Frequency |
| OVRDF |
|
JV_DFPAY |
DEC |
145 |
5 |
2 |
|
% Drilling Payroll Burden in U.S. |
| OVRND |
|
JV_NDPAY |
DEC |
148 |
5 |
2 |
|
Non-Drilling % to Apply for U.S. Payroll Burden Clearing |
| PCOCOSTC |
|
JV_PCOCC |
CHAR |
151 |
10 |
0 |
|
Cost Centre for posting PCO expense |
| PCOPROJK |
|
JV_PCOWBS |
NUMC |
161 |
8 |
0 |
PRPS |
Parent Company Overhead Expense WBS Element |
| PCOORDNR |
|
JV_PCOORD |
CHAR |
169 |
12 |
0 |
AUFK |
Parent Company Overhead Expense Order |
| KOSTL |
|
JV_VKOSTL |
CHAR |
181 |
10 |
0 |
|
Substitute Cost Centre |
| FUNDGROUP |
|
JV_FUNDGP |
CHAR |
191 |
6 |
0 |
T8JM |
JV Funding group |
| CHECKFC |
|
JV_CHECKFC |
CHAR |
197 |
1 |
0 |
|
Check Funding Currencies |
| PROPERTY |
|
JV_PROPERT |
CHAR |
198 |
24 |
0 |
|
JV Property ID |
| BILLTHRES |
|
JV_BILL_THRESH |
CURR |
222 |
13 |
2 |
|
Billing threshold (debit) |
| BILLTHRESC |
|
JV_BILL_THRESH_C |
CURR |
229 |
13 |
2 |
|
Billing threshold (credit) |
| BILLTHRESA |
|
JV_BILL_THRESH_ACTIVE |
CHAR |
236 |
1 |
0 |
|
Billing threshold active |
| PSCHEM |
|
JV_PSCHEM |
CHAR |
237 |
4 |
0 |
T8JPTS |
Payment term schema |