SAP ABAP Table /SAPPCE/JVAP_POSITION (JVA Line Structure) is using

• Data Element (108)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABPER_RF	Settlement period
2	Data Element	ANBWA	Asset Transaction Type
3	Data Element	ANLN1	Main Asset Number
4	Data Element	ANLN2	Asset Subnumber
5	Data Element	APLZL_CH	General Counter for Order
6	Data Element	AUFNR	Order Number
7	Data Element	AUFPL_CH	Task List Number for Operations in Order
8	Data Element	AUNIT	Additional unit of measure
9	Data Element	AUTOM	Indicator: Automatic posting lines
10	Data Element	AWORG	Reference organisational units
11	Data Element	AWORG	Reference organisational units
12	Data Element	AWREF	Reference document number
13	Data Element	AWTYP	Reference procedure
14	Data Element	AWTYP	Reference procedure
15	Data Element	BELNR_D	Accounting Document Number
16	Data Element	BELNR_D	Accounting Document Number
17	Data Element	BELNR_D	Accounting Document Number
18	Data Element	BLART	Document type
19	Data Element	BLDAT	Document Date in Document
20	Data Element	BUDAT	Posting Date in the Document
21	Data Element	BUKRS	Company Code
22	Data Element	BUZEI	Number of Line Item Within Accounting Document
23	Data Element	BUZID	Identification of the Line Item
24	Data Element	CPUDT	Accounting document entry date
25	Data Element	CPUTM	Time of data entry
26	Data Element	CURT1	Currency type of the first local currency
27	Data Element	CURT2	Currency Type of Second Local Currency
28	Data Element	CURT3	Currency Type of Third Local Currency
29	Data Element	CURT4	Currency type of the fourth local currency
30	Data Element	CYCLE	Allocation/cycle
31	Data Element	DOCCT	Document Type
32	Data Element	DOCCT	Document Type
33	Data Element	DZTERM	Terms of payment key
34	Data Element	EBELN	Purchasing Document Number
35	Data Element	EBELP	Item Number of Purchasing Document
36	Data Element	GJAHR	Fiscal Year
37	Data Element	GJAHR	Fiscal Year
38	Data Element	GLVOR	Business Transaction
39	Data Element	GLVOR	Business Transaction
40	Data Element	GSBER	Business Area
41	Data Element	GU_RECID	Record number of the line item record
42	Data Element	HWAE2	Currency Key of Second Local Currency
43	Data Element	HWAE3	Currency Key of Third Local Currency
44	Data Element	HWAE4	Currency key of the fourth local currency
45	Data Element	HWAER	Local Currency
46	Data Element	JVAP_LINE_SRC	Line Source
47	Data Element	JVAP_RND_DIFF_SIGN	JVA Position - sign of rounding differences
48	Data Element	JV_BILIND	Payroll Type
49	Data Element	JV_BILLM	Billing Month
50	Data Element	JV_CBPERI	JV Cutback Period
51	Data Element	JV_CONDCOD	Joint Venture Indicator (Condition Key)
52	Data Element	JV_DBILLM	Invoice Month: Posting Period Difference
53	Data Element	JV_DOCLN	Line Item in Joint Venture Document
54	Data Element	JV_DPOM	Posting Period Difference for Operational Month
55	Data Element	JV_EGROUP	Equity group
56	Data Element	JV_MM_ACT	JVA MM Activity Type
57	Data Element	JV_NAME	Joint venture
58	Data Element	JV_ORECID	Original Recovery Indicator
59	Data Element	JV_PART	Partner account number
60	Data Element	JV_POM	Processing operational month
61	Data Element	JV_PRODPER	Production Month (Date to find period and year)
62	Data Element	JV_RECIND	Recovery Indicator
63	Data Element	JV_REFCYC	Reference Field for Allocation Cycle
64	Data Element	JV_REFDLN	Line Item in Joint Venture Reference Doc
65	Data Element	JV_SBREFLN	Reference Split Basis Line Number
66	Data Element	JV_XSBLINE	Flag: Line is Split Basis Line
67	Data Element	KOKRS	Controlling Area
68	Data Element	KOSTL	Cost Center
69	Data Element	KTOSL	Transaction Key
70	Data Element	KUNNR	Customer Number
71	Data Element	KUNNR	Customer Number
72	Data Element	LIFNR	Account Number of Vendor or Creditor
73	Data Element	LIFNR	Account Number of Vendor or Creditor
74	Data Element	LOGSYS	Logical system
75	Data Element	LOGSYS	Logical system
76	Data Element	LSTAR	Activity Type
77	Data Element	MANDT	Client
78	Data Element	MATNR	Material Number
79	Data Element	MEINS	Base Unit of Measure
80	Data Element	MWSKZ	Tax on sales/purchases code
81	Data Element	NPLNR	Network Number for Account Assignment
82	Data Element	NUM10	10 digit number
83	Data Element	POPER	Posting period
84	Data Element	PRCTR	Profit Center
85	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
86	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
87	Data Element	QUAN1	Quantity
88	Data Element	RACCT	Account Number
89	Data Element	RLDNR	Ledger
90	Data Element	RRCTY	Record Type
91	Data Element	RTCUR	Currency Key
92	Data Element	RVERS	Version
93	Data Element	SDATE	Start Date
94	Data Element	SEQNAME	Name of a segment in assessment/distribution
95	Data Element	SGTXT	Item Text
96	Data Element	SHKZG	Debit/Credit Indicator
97	Data Element	SQNR	Segment number within a cycle
98	Data Element	USNAM	User name
99	Data Element	VALUT	Fixed Value Date
100	Data Element	VGCUR9	Value in group currency
101	Data Element	VLCUR9	Value in local currency
102	Data Element	VLCUR9	Value in local currency
103	Data Element	VLCUR9	Value in local currency
104	Data Element	VLCUR9	Value in local currency
105	Data Element	VLCUR9	Value in local currency
106	Data Element	VORNR	Operation/Activity Number
107	Data Element	VTCUR9	Value in Transaction Currency
108	Data Element	WSDAT	Value Date for Currency Translation