SAP ABAP Table JVBO1 (Generated transfer structure for table JVTO1)

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	JVBO1	Table Relationship Diagram
Short Description	Generated transfer structure for table JVTO1

Delivery and Maintenance

Pool/cluster
Delivery Class	0
Data Browser/Table View Maintenance	0

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
2	RVERS	☑	RVERS	RVERS	CHAR	3	0	Version	*
3	RYEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	RTCUR	☑	RTCUR	WAERS	CUKY	5	0	Currency Key	*
5	RBUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	RJVNAM	☑	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
7	REGROU	☑	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
8	RACCT	☑	RACCT	SAKNR	CHAR	10	0	Account Number	*
9	RBUSA	☑	GSBER	GSBER	CHAR	4	0	Business Area	*
10	RCNTR	☑	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	RORDNR	☑	AUFNR	AUFNR	CHAR	12	0	Order Number	*
12	RPROJK	☑	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
13	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
14	RPRCTR	☑	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
15	RANLN1	☑	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
16	RANLN2	☑	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
17	RANBWA	☑	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
18	RRECIN	☑	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
19	RPARTN	☑	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
20	RKOKRS	☑	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
21	NPLNR	☑	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
22	VORNR	☑	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
23	AUFPL	☑	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
24	APLZL	☑	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
25	QUANUNIT	☑	ROUNIT	MEINS	UNIT	3	0	Unit of Measure	*
26	VALUETYPE	☑	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
27	CURTYPE	☑	RSCURTYPE	RSCURTYPE	CHAR	2	0	Currency type
28	FISCPER	☑	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
29	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
30	CHARTACCTS	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
31	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
32	CURRUNIT	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
33	BALANCE	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
34	DEBIT	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings
35	CREDIT	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
36	TURNOVER	☐	RR_SALES	WERTV9	CURR	17	2	Sales of the period
37	QUANTITY	☐	SMEGR	MENGV8	QUAN	15	3	Consumption quantity
38	FUNDING	☐	JV_FUNDC	WERTV9	CURR	17	2	JV Value in funding currency
39	FCURR	☐	FCURR	WAERS	CUKY	5	0	From currency	*
40	JIBCL	☐	JV_JIBCL	JV_JIBCL	CHAR	3	0	JIB/JIBE Class	*
41	JIBSA	☐	JV_JIBSA	JV_JIBSA	CHAR	5	0	JIB/JIBE Subclass A	*
42	JIBSB	☐	JV_JIBSB	JV_JIBSB	CHAR	24	0	JV Subclass B	*
43	VTYPE	☐	JV_VTYPE	JV_VTYPE	CHAR	1	0	Venture Type
44	OBJ_TYPE	☐	JV_OBJ_TYP	JV_OBJ_TYP	CHAR	3	0	Cost object type for reporting
45	ORGUNIT	☐	ORGEH	ORGEH	NUMC	8	0	Organizational Unit	*
46	PRODPER	☐	JVA_PROD_MONTH	BUPER	ACCP	6	0	Produktionsmonat
47	ROBJNR	☐	GOBJNR_R	OBJNR	CHAR	18	0	Object number for objects (account assignment elements)
48	COBJNR	☐	GOBJNR_R	OBJNR	CHAR	18	0	Object number for objects (account assignment elements)
49	SOBJNR	☐	GOBJNR_R	OBJNR	CHAR	18	0	Object number for objects (account assignment elements)

History

Last changed by/on	SAP	20050219
SAP Release Created in	462