SAP ABAP Table /SAPPCE/SORG_JVTO1 (JV totals with objects)
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_JVTO1   Table Relationship Diagram
Short Description JV totals with objects    
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 RCLNT MANDT MANDT CLNT 3   0   Client *
2 RLDNR RLDNR RLDNR CHAR 2   0   Ledger *
3 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
4 RVERS RVERS RVERS CHAR 3   0   Version *
5 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 ROBJNR GOBJNR_R OBJNR CHAR 18   0   Object number for objects (account assignment elements)  
7 COBJNR GOBJNR_C OBJNR CHAR 18   0   Object number for transaction attributes  
8 SOBJNR GOBJNR_S OBJNR CHAR 18   0   Object number for partner objects (accnt assignmnt elements)  
9 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
10 RUNIT MEINS MEINS UNIT 3   0   Base Unit of Measure *
11 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
12 RPMAX RPMAX RPMAX NUMC 3   0   Period  
13 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code *
14 RJVNAM JV_NAME JV_NAME CHAR 6   0   Joint venture *
15 REGROU JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
16 RACCT RACCT SAKNR CHAR 10   0   Account Number *
17 RBUSA GSBER GSBER CHAR 4   0   Business Area *
18 RCNTR KOSTL KOSTL CHAR 10   0   Cost Center *
19 RORDNR AUFNR AUFNR CHAR 12   0   Order Number *
20 RPROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
21 RPRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
22 RANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
23 RANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
24 RANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
25 RRECIN JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
26 RPARTN JV_PART KUNNR CHAR 10   0   Partner account number *
27 RKOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
28 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
29 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
30 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
31 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order *
32 TSLVT TSLVT9 WERTV9 CURR 17   2   Balance carried forward in transaction currency  
33 TSL01 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
34 TSL02 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
35 TSL03 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
36 TSL04 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
37 TSL05 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
38 TSL06 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
39 TSL07 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
40 TSL08 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
41 TSL09 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
42 TSL10 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
43 TSL11 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
44 TSL12 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
45 TSL13 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
46 TSL14 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
47 TSL15 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
48 TSL16 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
49 HSLVT HSLVT9 WERTV9 CURR 17   2   Balance carried forward in local currency  
50 HSL01 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
51 HSL02 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
52 HSL03 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
53 HSL04 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
54 HSL05 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
55 HSL06 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
56 HSL07 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
57 HSL08 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
58 HSL09 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
59 HSL10 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
60 HSL11 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
61 HSL12 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
62 HSL13 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
63 HSL14 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
64 HSL15 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
65 HSL16 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
66 KSLVT KSLVT9 WERTV9 CURR 17   2   Balance carried forward in group currency  
67 KSL01 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
68 KSL02 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
69 KSL03 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
70 KSL04 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
71 KSL05 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
72 KSL06 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
73 KSL07 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
74 KSL08 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
75 KSL09 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
76 KSL10 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
77 KSL11 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
78 KSL12 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
79 KSL13 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
80 KSL14 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
81 KSL15 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
82 KSL16 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
History
Last changed by/on SAP  20030326 
SAP Release Created in 471