SAP ABAP Table /SAPPCE/JVAP_POSITION (JVA Line Structure)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA-PRC (Application Component) Project Risk Management for Contractors
     ⤷ /SAPPCE/JVA (Package) Joint Venture Accounting: E&C Enhancements

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPCE/JVAP_POSITION	Table Relationship Diagram
Short Description	JVA Line Structure

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	Joint venture item
2	.INCLUDE	☐				0	0	JV LI Table with Objects for JVTO1
3	RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
5	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
6	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
7	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
8	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
10	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
11	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
13	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
14	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	DOCLN	☐	JV_DOCLN	BUZEI	NUMC	3	0	Line Item in Joint Venture Document
16	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
17	RJVNAM	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
18	REGROU	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
19	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	SKA1
20	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
21	RKOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
22	RCNTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
23	RORDNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
24	RPROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
25	RPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
26	RANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
27	RANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
28	RANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
29	RRECIN	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
30	RPARTN	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
31	RDPOM	☐	JV_DPOM	CHAR4	CHAR	4	0	Posting Period Difference for Operational Month
32	RDBILLM	☐	JV_DBILLM	CHAR4	CHAR	4	0	Invoice Month: Posting Period Difference
33	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
34	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
35	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
36	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
37	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
38	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
39	KSL	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
40	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
41	AUNIT	☐	AUNIT	MEINS	UNIT	3	0	Additional unit of measure	T006
42	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
43	AUTOM	☐	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
44	DOCTY	☐	BLART	BLART	CHAR	2	0	Document type	T003
45	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
46	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
47	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
48	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
49	REFDOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
50	REFRYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
51	REFDOCLN	☐	JV_REFDLN	NUMC5	NUMC	5	0	Line Item in Joint Venture Reference Doc
52	REFDOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
53	REFACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
54	REFFIDLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
55	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
56	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
57	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
58	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
59	BILID	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
60	ORECID	☐	JV_ORECID	JV_RECIND	CHAR	2	0	Original Recovery Indicator	T8JJ
61	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
62	BILLM	☐	JV_BILLM	DATUM	DATS	8	0	Billing Month
63	POM	☐	JV_POM	DATUM	DATS	8	0	Processing operational month
64	CBPERIOD	☐	JV_CBPERI	POPER	NUMC	3	0	JV Cutback Period
65	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
66	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
67	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
68	MMACT	☐	JV_MM_ACT	JV_MM_ACT	CHAR	1	0	JVA MM Activity Type
69	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
70	CYCLE	☐	CYCLE	CYCLE	CHAR	10	0	Allocation/cycle
71	SDATE	☐	SDATE	SDATE	DATS	8	0	Start Date	*
72	SEQNR	☐	SQNR	SQNR	NUMC	4	0	Segment number within a cycle	T811S
73	SEQNAME	☐	SEQNAME	SEQNAME	CHAR	10	0	Name of a segment in assessment/distribution
74	REFCYC	☐	JV_REFCYC	TEXT10	CHAR	10	0	Reference Field for Allocation Cycle
75	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
76	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	T8JX
77	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
78	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
79	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
80	REFAWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
81	REFAWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
82	REFAWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
83	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
84	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
85	.INCLU--AP	☐				0	0	Additional Fields Required by Joint Venture Accounting
86	REFFIDOC	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
87	CBCUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
88	CBVENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
89	CBPAYTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
90	XSBL	☐	JV_XSBLINE	XFELD	CHAR	1	0	Flag: Line is Split Basis Line
91	SBREFLN	☐	JV_SBREFLN	JV_SBREFLN	NUMC	5	0	Reference Split Basis Line Number
92	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
93	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
94	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
95	TABIX	☐	NUM10	NUM10	NUMC	10	0	10 digit number
96	CURT1	☐	CURT1	CURTP	CHAR	2	0	Currency type of the first local currency
97	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
98	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
99	CURT4	☐	CURT4	CURTP	CHAR	2	0	Currency type of the fourth local currency
100	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
101	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	TCURC
102	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	TCURC
103	HWAE4	☐	HWAE4	WAERS	CUKY	5	0	Currency key of the fourth local currency	*
104	DMBE2	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
105	DMBE3	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
106	DMBE4	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
107	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
108	PSWBT	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
109	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
110	.INCLU--AP	☐				0	0	JV Append for JVAP - additional items
111	LINE_SRC	☐	JVAP_LINE_SRC	CHAR3	CHAR	3	0	Line Source
112	RND_DIFF_SIGN	☐	JVAP_RND_DIFF_SIGN	CHAR1	CHAR	1	0	JVA Position - sign of rounding differences

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SAPPCE/JVAP_POSITION	AUNIT	T006	MSEHI
2	/SAPPCE/JVAP_POSITION	AWTYP	TTYP	AWTYP	REF	1	CN
3	/SAPPCE/JVAP_POSITION	BILID	T8JA	BILIND	REF	C	CN
4	/SAPPCE/JVAP_POSITION	CONDI	T8JX	CONDCODE	REF	1	CN
5	/SAPPCE/JVAP_POSITION	DOCTY	T003	BLART
6	/SAPPCE/JVAP_POSITION	EBELN	EKKO	EBELN	REF	C	CN
7	/SAPPCE/JVAP_POSITION	EBELP	EKPO	EBELP	REF	C	CN
8	/SAPPCE/JVAP_POSITION	HWAE2	TCURC	WAERS
9	/SAPPCE/JVAP_POSITION	HWAE3	TCURC	WAERS
10	/SAPPCE/JVAP_POSITION	HWAER	TCURC	WAERS
11	/SAPPCE/JVAP_POSITION	KUNNR	KNA1	KUNNR
12	/SAPPCE/JVAP_POSITION	LIFNR	LFA1	LIFNR
13	/SAPPCE/JVAP_POSITION	LOGSYS	TBDLS	LOGSYS		1	CN
14	/SAPPCE/JVAP_POSITION	LSTAR	CSLA	LSTAR
15	/SAPPCE/JVAP_POSITION	MATNR	MARA	MATNR	REF	1	CN
16	/SAPPCE/JVAP_POSITION	MWSKZ	T007A	MWSKZ	REF	C	CN
17	/SAPPCE/JVAP_POSITION	NPLNR	AUFK	AUFNR	REF	1	CN
18	/SAPPCE/JVAP_POSITION	ORECID	T8JJ	RECID	REF	C	CN
19	/SAPPCE/JVAP_POSITION	PSWSL	TCURC	WAERS
20	/SAPPCE/JVAP_POSITION	RACCT	SKA1	SAKNR	REF	C	CN
21	/SAPPCE/JVAP_POSITION	RANBWA	TABW	BWASL	REF	C	CN
22	/SAPPCE/JVAP_POSITION	RANLN1	ANLH	ANLN1	REF	C	CN
23	/SAPPCE/JVAP_POSITION	RANLN2	ANLA	ANLN2	REF	C	CN
24	/SAPPCE/JVAP_POSITION	RBUKRS	T001	BUKRS
25	/SAPPCE/JVAP_POSITION	RBUSA	TGSB	GSBER	REF	C	CN
26	/SAPPCE/JVAP_POSITION	RCLNT	T000	MANDT
27	/SAPPCE/JVAP_POSITION	RCNTR	CSKS	KOSTL
28	/SAPPCE/JVAP_POSITION	REFAWTYP	TTYP	AWTYP		1	CN
29	/SAPPCE/JVAP_POSITION	REFLOGSYS	TBDLS	LOGSYS	REF	1	CN
30	/SAPPCE/JVAP_POSITION	REGROU	T8JF	EGRUP
31	/SAPPCE/JVAP_POSITION	RJVNAM	T8JV	VNAME	REF	C	CN
32	/SAPPCE/JVAP_POSITION	RKOKRS	TKA01	KOKRS
33	/SAPPCE/JVAP_POSITION	RLDNR	T881	RLDNR
34	/SAPPCE/JVAP_POSITION	RORDNR	AUFK	AUFNR
35	/SAPPCE/JVAP_POSITION	RPARTN	KNA1	KUNNR
36	/SAPPCE/JVAP_POSITION	RPROJK	PRPS	PSPNR
37	/SAPPCE/JVAP_POSITION	RRECIN	T8JJ	RECID
38	/SAPPCE/JVAP_POSITION	RTCUR	TCURC	WAERS
39	/SAPPCE/JVAP_POSITION	RUNIT	T006	MSEHI
40	/SAPPCE/JVAP_POSITION	RVERS	T894	RVERS
41	/SAPPCE/JVAP_POSITION	SEQNR	T811S	SEQNR	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200