SAP ABAP Table JVFIPOST (Interface for FI Postings from JV Cutback)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GJVA (Package) Joint venture accounting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GJVA (Package) Joint venture accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | JVFIPOST | Table Relationship Diagram |
Short Description | Interface for FI Postings from JV Cutback |
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 | INTERCO | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
3 | RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | RJVNAM | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
5 | REGROU | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
6 | RFCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | TAXPARTN | RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * | |
8 | FUNCT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
9 | DOCNO | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
10 | LSORT | CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
11 | LINETYPE | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
12 | RACCT | RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * | |
13 | NEWKO | NEWKO | KTO17 | CHAR | 17 | 0 | Account or Matchcode for the Next Line Item | ||
14 | RCNTR | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
15 | RORDNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
16 | RPROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
17 | RPRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
18 | RANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
19 | RANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
20 | RANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
21 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
22 | AUFPL | AUFPL_CH | AUFPL | NUMC | 10 | 0 | Task List Number for Operations in Order | ||
23 | APLZL | APLZL_CH | CO_APLZL | NUMC | 8 | 0 | General Counter for Order | * | |
24 | PRODPER | JVA_PROD_MONTH | BUPER | ACCP | 6 | 0 | Produktionsmonat | ||
25 | RPARTN | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
26 | CITYPE | JV_DEBPKEY | BSCHL | CHAR | 2 | 0 | Debit Posting Key | * | |
27 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
28 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
29 | TEXT_M | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
30 | XKTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
31 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
32 | PSCHEM | JV_PSCHEM | JV_PSCHEM | CHAR | 4 | 0 | Payment term schema | * | |
33 | PT_CUT | JV_PTCUT | ZTERM | CHAR | 4 | 0 | Payment term for cutback | ||
34 | CBCUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
35 | CBVENDOR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
36 | CBPAYTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
37 | CBPT2 | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
38 | XSPLT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
39 | TSL_1 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
40 | HSL_1 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
41 | HSL_2 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
42 | HSL_3 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
43 | ORG_ACCT | RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |