SAP ABAP Table JVFIPOST (Interface for FI Postings from JV Cutback)

Hierarchy

☛ 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

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