SAP ABAP Table JVSO2 (JV Billing FI-SL Line Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GJVC (Package) Joint venture objects with original in ALR
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GJVC (Package) Joint venture objects with original in ALR
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | JVSO2 | Table Relationship Diagram |
Short Description | JV Billing FI-SL Line Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | RCLNT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | GL_SIRID | GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
3 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
4 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
5 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
6 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
8 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
9 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
10 | DOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
11 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
12 | DOCLN | JV_DOCLN | BUZEI | NUMC | 3 | 0 | Line Item in Joint Venture Document | ||
13 | RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
14 | RJVNAM | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | T8JV | |
15 | REGROU | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | T8JF | |
16 | RPARTN | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
17 | RBILID | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | T8JA | |
18 | RPROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
19 | RDPOM | JV_DPOM | CHAR4 | CHAR | 4 | 0 | Posting Period Difference for Operational Month | ||
20 | RDBILLM | JV_DBILLM | CHAR4 | CHAR | 4 | 0 | Invoice Month: Posting Period Difference | ||
21 | TSL | VTCUR9 | WERTV9 | CURR | 17 | 2 | Value in Transaction Currency | ||
22 | HSL | VLCUR9 | WERTV9 | CURR | 17 | 2 | Value in local currency | ||
23 | KSL | VGCUR9 | WERTV9 | CURR | 17 | 2 | Value in group currency | ||
24 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
25 | AUTOM | AUTOM | TEXT1 | CHAR | 1 | 0 | Indicator: Automatic posting lines | ||
26 | DOCTY | DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
27 | ACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
28 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
29 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
30 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
31 | REFDOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
32 | REFRYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
33 | REFDOCLN | JV_REFDLN | NUMC5 | NUMC | 5 | 0 | Line Item in Joint Venture Reference Doc | ||
34 | REFDOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
35 | REFACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
36 | REFFIDLN | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
37 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
38 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
39 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
40 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
41 | BILLM | JV_BILLM | DATUM | DATS | 8 | 0 | Billing Month | ||
42 | POM | JV_POM | DATUM | DATS | 8 | 0 | Processing operational month | ||
43 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
44 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
45 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
46 | REFAWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
47 | REFAWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
48 | REFAWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
49 | REFLOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | JVSO2 | DOCTY | T889 | DOCTY | REF | C | CN |
2 | JVSO2 | RBILID | T8JA | BILIND | REF | C | CN |
3 | JVSO2 | RBUKRS | T001 | BUKRS | REF | C | CN |
4 | JVSO2 | RCLNT | T000 | MANDT | KEY | 1 | CN |
5 | JVSO2 | REGROU | T8JF | EGRUP | REF | C | CN |
6 | JVSO2 | RJVNAM | T8JV | VNAME | REF | C | CN |
7 | JVSO2 | RLDNR | T881 | RLDNR | REF | C | CN |
8 | JVSO2 | RPARTN | KNA1 | KUNNR | REF | C | CN |
9 | JVSO2 | RPROJK | PRPS | PSPNR | REF | C | CN |
10 | JVSO2 | RTCUR | TCURC | WAERS | REF | C | CN |
11 | JVSO2 | RVERS | T894 | RVERS | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |