SAP ABAP Table /SAPPCE/SORG_JVA_ALV_DEMO (ALV output structure for report /SAPPCE/ORG_JVA_DEMO)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA-PRC (Application Component) Project Risk Management for Contractors
     ⤷ /SAPPCE/ORG (Package) Flexible enterprise hierarchy

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPCE/SORG_JVA_ALV_DEMO	Table Relationship Diagram
Short Description	ALV output structure for report /SAPPCE/ORG_JVA_DEMO

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	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
3	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
4	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
6	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
7	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
8	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
10	RJVNAM	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
11	VTEXT	☐	LTEXT_8JV	TEXT35	CHAR	35	0	Joint Venture Description
12	REGROU	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
13	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
14	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	RCNTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
16	RORDNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	RPROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
18	RPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
19	RANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
20	RANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
21	RANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
22	RRECIN	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
23	RPARTN	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
24	RKOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
25	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
26	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
27	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
28	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
29	TSLVT	☐	TSLVT9	WERTV9	CURR	17	2	Balance carried forward in transaction currency
30	TOTAL	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
31	TSL01	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
32	TSL02	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
33	TSL03	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
34	TSL04	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
35	TSL05	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
36	TSL06	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
37	TSL07	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
38	TSL08	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
39	TSL09	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
40	TSL10	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
41	TSL11	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
42	TSL12	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
43	TSL13	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
44	TSL14	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
45	TSL15	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
46	TSL16	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency

History

Last changed by/on	SAP	20030326
SAP Release Created in