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