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 |
|---|---|---|---|---|
| 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 |