SAP ABAP Table JVBO2 (Generated transfer structure for table JVTO2)
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
⤷ 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 | JVBO2 | Table Relationship Diagram |
Short Description | Generated transfer structure for table JVTO2 |
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 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | * | |
2 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
4 | RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | RJVNAM | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
6 | REGROU | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
7 | RPARTN | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
8 | RBILID | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
9 | RPROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
10 | RDPOM | JV_DPOM | CHAR4 | CHAR | 4 | 0 | Posting Period Difference for Operational Month | ||
11 | RDBILLM | JV_DBILLM | CHAR4 | CHAR | 4 | 0 | Invoice Month: Posting Period Difference | ||
12 | VALUETYPE | RSVTYPE | RSVTYPE | NUMC | 3 | 0 | Value type for Reporting | * | |
13 | CURTYPE | RSCURTYPE | RSCURTYPE | CHAR | 2 | 0 | Currency type | ||
14 | FISCPER | RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
15 | FISCVAR | RSFISCVAR | RSFISCVAR | CHAR | 2 | 0 | Fiscal year variant | ||
16 | CHARTACCTS | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
17 | VALUTYP | VALUTYP | VALUTYP | NUMC | 1 | 0 | Valuation View | ||
18 | CURRUNIT | RSCURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | BALANCE | RR_KUMSL | WERTV9 | CURR | 17 | 2 | Accumulated balance | ||
20 | DEBIT | RR_UMSOL | WERTV9 | CURR | 17 | 2 | Total debit postings | ||
21 | CREDIT | RR_UMHAB | WERTV9 | CURR | 17 | 2 | Total credit postings | ||
22 | TURNOVER | RR_SALES | WERTV9 | CURR | 17 | 2 | Sales of the period |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 110 |