SAP ABAP Table /SAPPCE/SJVA_BW_JVA_3 (BW: JVA Plan Line Items)

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

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPCE/SJVA_BW_JVA_3	Table Relationship Diagram
Short Description	BW: JVA Plan Line Items

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)

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C2