SAP ABAP Table JVABO2 (BW: Totals of JVA items)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJV_BW (Package) BW functionality in CA-JVA

Basic Data

Table Category	INTTAB	Structure
Structure	JVABO2	Table Relationship Diagram
Short Description	BW: Totals of JVA 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	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
4	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
6	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
7	RKOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
8	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	VALUETYPE	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
10	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
11	RJVNAM	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
12	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
13	RCNTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	RORDNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
15	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
16	RPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
17	RANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
18	RANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
19	RANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
20	RRECIN	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
21	RPARTN	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
22	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
23	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
24	QUANUNIT	☐	ROUNIT	MEINS	UNIT	3	0	Unit of Measure	*
25	QUANTITY	☐	SMEGR	MENGV8	QUAN	15	3	Consumption quantity
26	REGROU	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
27	ORGUNIT	☐	ORGEH	ORGEH	NUMC	8	0	Organizational Unit	*
28	CURTYPE	☐	RSCURTYPE	RSCURTYPE	CHAR	2	0	Currency type
29	CHARTACCTS	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
30	CURRUNIT	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
31	BALANCE	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
32	CREDIT	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
33	DEBIT	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings

History

Last changed by/on	SAP	20030326
SAP Release Created in	200