SAP ABAP Table JVSO2 (JV Billing FI-SL Line Item)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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GJVC (Package) Joint venture objects with original in ALR
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | JVSO2 |
|
| Short Description | JV Billing FI-SL Line Item |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
| 3 | |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
| 4 | |
RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
| 5 | |
RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
| 6 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 7 | |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 8 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 9 | |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 10 | |
DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
| 11 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 12 | |
JV_DOCLN | BUZEI | NUMC | 3 | 0 | Line Item in Joint Venture Document | ||
| 13 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 14 | |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | T8JV | |
| 15 | |
JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | T8JF | |
| 16 | |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
| 17 | |
JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | T8JA | |
| 18 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
| 19 | |
JV_DPOM | CHAR4 | CHAR | 4 | 0 | Posting Period Difference for Operational Month | ||
| 20 | |
JV_DBILLM | CHAR4 | CHAR | 4 | 0 | Invoice Month: Posting Period Difference | ||
| 21 | |
VTCUR9 | WERTV9 | CURR | 17 | 2 | Value in Transaction Currency | ||
| 22 | |
VLCUR9 | WERTV9 | CURR | 17 | 2 | Value in local currency | ||
| 23 | |
VGCUR9 | WERTV9 | CURR | 17 | 2 | Value in group currency | ||
| 24 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 25 | |
AUTOM | TEXT1 | CHAR | 1 | 0 | Indicator: Automatic posting lines | ||
| 26 | |
DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
| 27 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 28 | |
BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
| 29 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 30 | |
WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
| 31 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 32 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 33 | |
JV_REFDLN | NUMC5 | NUMC | 5 | 0 | Line Item in Joint Venture Reference Doc | ||
| 34 | |
DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
| 35 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 36 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 37 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 38 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 39 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 40 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 41 | |
JV_BILLM | DATUM | DATS | 8 | 0 | Billing Month | ||
| 42 | |
JV_POM | DATUM | DATS | 8 | 0 | Processing operational month | ||
| 43 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 44 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 45 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 46 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 47 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 48 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 49 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | JVSO2 | DOCTY | |
|
REF | C | CN |
| 2 | JVSO2 | RBILID | |
|
REF | C | CN |
| 3 | JVSO2 | RBUKRS | |
|
REF | C | CN |
| 4 | JVSO2 | RCLNT | |
|
KEY | 1 | CN |
| 5 | JVSO2 | REGROU | |
|
REF | C | CN |
| 6 | JVSO2 | RJVNAM | |
|
REF | C | CN |
| 7 | JVSO2 | RLDNR | |
|
REF | C | CN |
| 8 | JVSO2 | RPARTN | |
|
REF | C | CN |
| 9 | JVSO2 | RPROJK | |
|
REF | C | CN |
| 10 | JVSO2 | RTCUR | |
|
REF | C | CN |
| 11 | JVSO2 | RVERS | |
|
REF | C | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |