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