Data Element list used by SAP ABAP Table JVFIPOST (Interface for FI Postings from JV Cutback)
SAP ABAP Table 
JVFIPOST (Interface for FI Postings from JV Cutback) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANBWA | Asset Transaction Type | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
APLZL_CH | General Counter for Order | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
AUFPL_CH | Task List Number for Operations in Order | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CHAR1 | Single-Character Flag | |
| 9 | Data Element |
CHAR1 | Single-Character Flag | |
| 10 | Data Element |
CHAR1 | Single-Character Flag | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
CHAR1 | Single-Character Flag | |
| 13 | Data Element |
CHAR3 | 3-Byte field | |
| 14 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 15 | Data Element |
DZTERM | Terms of payment key | |
| 16 | Data Element |
DZTERM | Terms of payment key | |
| 17 | Data Element |
HSLXX9 | Total of transactions of the period in local currency | |
| 18 | Data Element |
HSLXX9 | Total of transactions of the period in local currency | |
| 19 | Data Element |
HSLXX9 | Total of transactions of the period in local currency | |
| 20 | Data Element |
JVA_PROD_MONTH | Produktionsmonat | |
| 21 | Data Element |
JV_DEBPKEY | Debit Posting Key | |
| 22 | Data Element |
JV_EGROUP | Equity group | |
| 23 | Data Element |
JV_NAME | Joint venture | |
| 24 | Data Element |
JV_PART | Partner account number | |
| 25 | Data Element |
JV_PSCHEM | Payment term schema | |
| 26 | Data Element |
JV_PTCUT | Payment term for cutback | |
| 27 | Data Element |
KOSTL | Cost Center | |
| 28 | Data Element |
KSCHL | Condition Type | |
| 29 | Data Element |
KTOSL | Transaction Key | |
| 30 | Data Element |
KUNNR | Customer Number | |
| 31 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 32 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 33 | Data Element |
NEWKO | Account or Matchcode for the Next Line Item | |
| 34 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 35 | Data Element |
PRCTR | Profit Center | |
| 36 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 37 | Data Element |
RACCT | Account Number | |
| 38 | Data Element |
RACCT | Account Number | |
| 39 | Data Element |
RACCT | Account Number | |
| 40 | Data Element |
RTCUR | Currency Key | |
| 41 | Data Element |
RVERS | Version | |
| 42 | Data Element |
TSLXX9 | Total of transactions of the period in transaction currency | |
| 43 | Data Element |
TXJCD | Tax Jurisdiction |
