SAP ABAP Table JVA_JVSO1_ODP (Structure for JVSO1 FM based Data Source)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ JVA_ODP (Package) JVA Analytics - Package for ODP

Basic Data

Table Category	INTTAB	Structure
Structure	JVA_JVSO1_ODP	Table Relationship Diagram
Short Description	Structure for JVSO1 FM based Data Source

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	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
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	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
7	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
8	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
9	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
10	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
11	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	RJVNAM	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
14	REGROU	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
15	OPSHARE	☐	JV_OPSHARE	JV_SHARE	DEC	9	6	Operated Share
16	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
17	SKAT	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
18	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	RKOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
20	RCNTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	CCDES	☐	CCDES	TEXT40	CHAR	40	0	Cost Center Description
22	RORDNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
23	RPROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
24	RPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
25	RRECIN	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
26	RCINDTEXT	☐	LTEXT_8JJ	TEXT35	CHAR	35	0	Recovery Indicator Description
27	RDPOM	☐	JV_DPOM	CHAR4	CHAR	4	0	Posting Period Difference for Operational Month
28	RDBILLM	☐	JV_DBILLM	CHAR4	CHAR	4	0	Invoice Month: Posting Period Difference
29	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
30	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
31	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
32	KSL	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
33	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
34	AUNIT	☐	AUNIT	MEINS	UNIT	3	0	Additional unit of measure	*
35	ORECID	☐	JV_ORECID	JV_RECIND	CHAR	2	0	Original Recovery Indicator	*
36	BILLM	☐	JV_BILLM	DATUM	DATS	8	0	Billing Month
37	POM	☐	JV_POM	DATUM	DATS	8	0	Processing operational month
38	CBPERIOD	☐	JV_CBPERI	POPER	NUMC	3	0	JV Cutback Period
39	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
40	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
41	BILLB	☐	JV_BILLB	XFELD	CHAR	1	0	RI relevant for billing

History

Last changed by/on	SAP	20130529
SAP Release Created in	606