SAP ABAP Table /SAPPCE/SJVA_BW_JVA_2B (BW: JV Actual Line Items Help Structure)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ CA-JVA-PRC (Application Component) Project Risk Management for Contractors
⤷ /SAPPCE/BW (Package) Business Information Warehouse for PCE
⤷ CA-JVA-PRC (Application Component) Project Risk Management for Contractors
⤷ /SAPPCE/BW (Package) Business Information Warehouse for PCE
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPPCE/SJVA_BW_JVA_2B | Table Relationship Diagram |
Short Description | BW: JV Actual Line Items Help 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 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
2 | RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | FISCPER | RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
4 | DOCNR | DOCNR | BELNR | CHAR | 10 | 0 | Doc. Number | ||
5 | DOCLN | DOCLN | DOCLN | CHAR | 3 | 0 | Document line | ||
6 | DOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
7 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | * | |
8 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | RJVNAM | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
10 | REGROU | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
11 | RACCT | RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * | |
12 | RKOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
13 | RBUSA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
14 | RCNTR | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
15 | RORDNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
16 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
17 | RPRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
18 | RANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
19 | RANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
20 | RANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
21 | RRECIN | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
22 | RPARTN | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
23 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
24 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
25 | AUFPL | AUFPL_CH | AUFPL | NUMC | 10 | 0 | Task List Number for Operations in Order | ||
26 | APLZL | APLZL_CH | CO_APLZL | NUMC | 8 | 0 | General Counter for Order | * | |
27 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
28 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
29 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
30 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
31 | VALUETYPE | RSVTYPE | RSVTYPE | NUMC | 3 | 0 | Value type for Reporting | * | |
32 | OBJ_TYPE | /SAPPCE/JV_OBJ_TYP | /SAPPCE/JV_OBJ_TYP | CHAR | 3 | 0 | Cost Object Type for Reporting | ||
33 | CHARTACCTS | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
34 | FISCVAR | RSFISCVAR | RSFISCVAR | CHAR | 2 | 0 | Fiscal year variant | ||
35 | ORGUNIT | ORGEH | ORGEH | NUMC | 8 | 0 | Organizational Unit | * | |
36 | CURTYPE | RSCURTYPE | RSCURTYPE | CHAR | 2 | 0 | Currency type | ||
37 | CURRUNIT | RSCURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
38 | DEBIT | RR_UMSOL | WERTV9 | CURR | 17 | 2 | Total debit postings | ||
39 | CREDIT | RR_UMHAB | WERTV9 | CURR | 17 | 2 | Total credit postings | ||
40 | QUANUNIT | ROUNIT | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
41 | QUANTITY | SMEGR | MENGV8 | QUAN | 15 | 3 | Consumption quantity | ||
42 | DELTAHELP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
43 | RPROJK | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
44 | TSL | VTCUR9 | WERTV9 | CURR | 17 | 2 | Value in Transaction Currency | ||
45 | HSL | VLCUR9 | WERTV9 | CURR | 17 | 2 | Value in local currency | ||
46 | KSL | VGCUR9 | WERTV9 | CURR | 17 | 2 | Value in group currency | ||
47 | RTCUR | RTCUR_PCA | WAERS | CUKY | 5 | 0 | Currency key of transaction currency | * | |
48 | RHCUR | HWAER_CURD | WAERS | CUKY | 5 | 0 | Local Currency | * | |
49 | RKCUR | KZWRS | WAERS | CUKY | 5 | 0 | Currency Key for the Group Currency | * | |
50 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
51 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
52 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
53 | RUNIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C2 |