SAP ABAP Table JVGLFLEXS (Reporting for table JVGLFLEXT)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJVA_FAGL (Package) JVA NewGL integration # none switched objects

Basic Data

Table Category	INTTAB	Structure
Structure	JVGLFLEXS	Table Relationship Diagram
Short Description	Reporting for table JVGLFLEXT

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	.INCLUDE	☐				0	0	FI-GL: Fixed characteristics >>> Drilldown reporting
2	ID	☐	SEU_ID	SEU_ID	NUMC	6	0	Internal: Node ID
3	VERSN	☐	VERSN_011	VERSN_011	CHAR	4	0	Financial Statement Version	T011
4	ERGSL	☐	ERGSL	ERGSL	CHAR	10	0	Financial Statement Item
5	CURTP	☐	ALLGCRTP	CURTP	CHAR	2	0	Currency Type for Sales Segments
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
8	SAK_PLUMI	☐	SAK_PLUMI	SAKNR_PLUMI	CHAR	11	0	Financial Statement Item/Account Number
9	SAKFB_LONG	☐	SAKFB_LONG	SAKFB_LONG	CHAR	16	0	Financial Statement Item/Account No./Functional Area Long
10	KKTPL	☐	KKTPL	KTOPL	CHAR	4	0	Group Chart of Accts	T004
11	BILKT	☐	BILKT	SAKNR	CHAR	10	0	Group Account Number	SKA1
12	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation	T004
13	ALTKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	SKA1
14	RKTPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
15	ADB_PFROM	☐	ADB_PFROM	DATUM	DATS	8	0	Period From (Average Daily Balance)
16	ADB_PTO	☐	ADB_PTO	DATUM	DATS	8	0	Period To (Average Daily Balance)
17	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	ACTIV	☐	ACTI1	ACTIVITY	CHAR	4	0	FI-SL Business Transaction	*
19	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
20	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
21	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
22	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
23	RLDNR	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	*
24	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
25	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
26	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
27	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
28	COST_ELEM	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
29	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
30	RCNTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
31	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
32	RFAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
33	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
34	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
35	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
36	SCNTR	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	*
37	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
38	SFAREA	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
39	SBUSA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
40	RASSC	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
41	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
42	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
43	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
44	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
45	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
46	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
47	.INCLUDE	☐				0	0
48	.INCLUDE	☐				0	0
49	MAXPER	☐	PERIODE	NUM3	NUMC	3	0	Period
50	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
51	WERTB	☐	RR_WERTB	WERTV9	CURR	17	2	Value: Balance Sheet Accounts
52	WERTE	☐	RR_WERTE	WERTV9	CURR	17	2	Value: P&L Accounts
53	UMSAV	☐	RR_UMSAV	WERTV9	CURR	17	2	Balance Carryforward
54	UMSOL	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings
55	UMHAB	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
56	UMPER	☐	RR_UMPER	WERTV9	CURR	17	2	Period balance
57	KUMSL	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
58	MENGP	☐	RR_MENGP	MENGV8	QUAN	15	3	Quantity for period
59	MENGK	☐	RR_MENGK	MENGV8	QUAN	15	3	Cumulative quantity
60	ADB_WERTB	☐	RR_WERTB	WERTV9	CURR	17	2	Value: Balance Sheet Accounts
61	ADB_WERTE	☐	RR_WERTE	WERTV9	CURR	17	2	Value: P&L Accounts
62	ADB_KUMSL	☐	ADB_KUMSL	WERTV9	CURR	17	2	Average Daily Balance: Cumulated
63	ADB_UMPER	☐	ADB_UMPER	WERTV9	CURR	17	2	Average Daily Balance of Period

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JVGLFLEXS	ALTKT	SKA1	SAKNR
2	JVGLFLEXS	BILKT	SKA1	SAKNR
3	JVGLFLEXS	KKTPL	T004	KTOPL
4	JVGLFLEXS	KTOP2	T004	KTOPL
5	JVGLFLEXS	KTOPL	T004	KTOPL
6	JVGLFLEXS	RKTPL	T004	KTOPL
7	JVGLFLEXS	VERSN	T011	VERSN

History

Last changed by/on	SAP	20110901
SAP Release Created in	606