SAP ABAP Table T8JV_ITEM (JV Single Item Structure for CB User Exit Template)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJV2 (Package) Joint Venture Development

Basic Data

Table Category	INTTAB	Structure
Structure	T8JV_ITEM	Table Relationship Diagram
Short Description	JV Single Item Structure for CB User Exit Template

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	JV LI Table with Objects for JVTO1
2	RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
4	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
5	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
6	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
7	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
9	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
10	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
12	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
13	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	DOCLN	☐	JV_DOCLN	BUZEI	NUMC	3	0	Line Item in Joint Venture Document
15	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
16	RJVNAM	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
17	REGROU	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
18	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	SKA1
19	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
20	RKOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
21	RCNTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
22	RORDNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
23	RPROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
24	RPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
25	RANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
26	RANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
27	RANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
28	RRECIN	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
29	RPARTN	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
30	RDPOM	☐	JV_DPOM	CHAR4	CHAR	4	0	Posting Period Difference for Operational Month
31	RDBILLM	☐	JV_DBILLM	CHAR4	CHAR	4	0	Invoice Month: Posting Period Difference
32	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
33	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
34	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
35	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
36	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
37	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
38	KSL	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
39	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
40	AUNIT	☐	AUNIT	MEINS	UNIT	3	0	Additional unit of measure	T006
41	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
42	AUTOM	☐	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
43	DOCTY	☐	BLART	BLART	CHAR	2	0	Document type	T003
44	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
45	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
46	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
47	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
48	REFDOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
49	REFRYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
50	REFDOCLN	☐	JV_REFDLN	NUMC5	NUMC	5	0	Line Item in Joint Venture Reference Doc
51	REFDOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
52	REFACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
53	REFFIDLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
54	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
55	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
56	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
57	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
58	BILID	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
59	ORECID	☐	JV_ORECID	JV_RECIND	CHAR	2	0	Original Recovery Indicator	T8JJ
60	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
61	BILLM	☐	JV_BILLM	DATUM	DATS	8	0	Billing Month
62	POM	☐	JV_POM	DATUM	DATS	8	0	Processing operational month
63	CBPERIOD	☐	JV_CBPERI	POPER	NUMC	3	0	JV Cutback Period
64	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
65	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
66	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
67	MMACT	☐	JV_MM_ACT	JV_MM_ACT	CHAR	1	0	JVA MM Activity Type
68	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
69	CYCLE	☐	CYCLE	CYCLE	CHAR	10	0	Allocation/cycle
70	SDATE	☐	SDATE	SDATE	DATS	8	0	Start Date	*
71	SEQNR	☐	SQNR	SQNR	NUMC	4	0	Segment number within a cycle	T811S
72	SEQNAME	☐	SEQNAME	SEQNAME	CHAR	10	0	Name of a segment in assessment/distribution
73	REFCYC	☐	JV_REFCYC	TEXT10	CHAR	10	0	Reference Field for Allocation Cycle
74	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
75	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	T8JX
76	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
77	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
78	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
79	REFAWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
80	REFAWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
81	REFAWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
82	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
83	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
84	.INCLU--AP	☐				0	0	Additional Fields Required by Joint Venture Accounting
85	REFFIDOC	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
86	CBCUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
87	CBVENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
88	CBPAYTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
89	XSBL	☐	JV_XSBLINE	XFELD	CHAR	1	0	Flag: Line is Split Basis Line
90	SBREFLN	☐	JV_SBREFLN	JV_SBREFLN	NUMC	5	0	Reference Split Basis Line Number
91	HSL1	☐	JV_FCVAL	WERTV9	CURR	17	2	Funding Currency Amount
92	HSL2	☐	JV_FCVAL	WERTV9	CURR	17	2	Funding Currency Amount
93	HSL3	☐	JV_FCVAL	WERTV9	CURR	17	2	Funding Currency Amount
94	HSL1_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
95	HSL2_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
96	HSL3_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T8JV_ITEM	AUNIT	T006	MSEHI	REF	C	CN
2	T8JV_ITEM	AWTYP	TTYP	AWTYP	REF	1	CN
3	T8JV_ITEM	BILID	T8JA	BILIND	REF	C	CN
4	T8JV_ITEM	CONDI	T8JX	CONDCODE	REF	1	CN
5	T8JV_ITEM	DOCTY	T003	BLART	REF	C	CN
6	T8JV_ITEM	EBELN	EKKO	EBELN	REF	C	CN
7	T8JV_ITEM	EBELP	EKPO	EBELP	REF	C	CN
8	T8JV_ITEM	LOGSYS	TBDLS	LOGSYS		1	CN
9	T8JV_ITEM	LSTAR	CSLA	LSTAR
10	T8JV_ITEM	MATNR	MARA	MATNR	REF	1	CN
11	T8JV_ITEM	MWSKZ	T007A	MWSKZ	REF	C	CN
12	T8JV_ITEM	NPLNR	AUFK	AUFNR	REF	1	CN
13	T8JV_ITEM	ORECID	T8JJ	RECID	REF	C	CN
14	T8JV_ITEM	RACCT	SKA1	SAKNR	REF	C	CN
15	T8JV_ITEM	RANBWA	TABW	BWASL	REF	C	CN
16	T8JV_ITEM	RANLN1	ANLH	ANLN1	REF	C	CN
17	T8JV_ITEM	RANLN2	ANLA	ANLN2	REF	C	CN
18	T8JV_ITEM	RBUKRS	T001	BUKRS	REF	C	CN
19	T8JV_ITEM	RBUSA	TGSB	GSBER	REF	C	CN
20	T8JV_ITEM	RCLNT	T000	MANDT	KEY	1	CN
21	T8JV_ITEM	RCNTR	CSKS	KOSTL	REF	C	CN
22	T8JV_ITEM	REFAWTYP	TTYP	AWTYP		1	CN
23	T8JV_ITEM	REFLOGSYS	TBDLS	LOGSYS	REF	1	CN
24	T8JV_ITEM	REGROU	T8JF	EGRUP	REF	C	CN
25	T8JV_ITEM	RJVNAM	T8JV	VNAME	REF	C	CN
26	T8JV_ITEM	RKOKRS	TKA01	KOKRS	REF	C	CN
27	T8JV_ITEM	RLDNR	T881	RLDNR	REF	C	CN
28	T8JV_ITEM	RORDNR	AUFK	AUFNR	REF	C	CN
29	T8JV_ITEM	RPARTN	KNA1	KUNNR	REF	C	CN
30	T8JV_ITEM	RPROJK	PRPS	PSPNR	REF	C	CN
31	T8JV_ITEM	RRECIN	T8JJ	RECID	REF	C	CN
32	T8JV_ITEM	RTCUR	TCURC	WAERS	REF	C	CN
33	T8JV_ITEM	RUNIT	T006	MSEHI	REF	C	CN
34	T8JV_ITEM	RVERS	T894	RVERS	REF	C	CN
35	T8JV_ITEM	SEQNR	T811S	SEQNR	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	462