Data Element list used by SAP ABAP Table JVPO1 (JVA: Plan Line Items)
SAP ABAP Table
JVPO1 (JVA: Plan Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBWA | Asset Transaction Type | ||
| 2 | ANLN1 | Main Asset Number | ||
| 3 | ANLN2 | Asset Subnumber | ||
| 4 | APLZL_CH | General Counter for Order | ||
| 5 | AUFNR | Order Number | ||
| 6 | AUFPL_CH | Task List Number for Operations in Order | ||
| 7 | AUNIT | Additional unit of measure | ||
| 8 | AUTOM | Indicator: Automatic posting lines | ||
| 9 | AWORG | Reference organisational units | ||
| 10 | AWORG | Reference organisational units | ||
| 11 | AWREF | Reference document number | ||
| 12 | AWTYP | Reference procedure | ||
| 13 | AWTYP | Reference procedure | ||
| 14 | BLART | Document type | ||
| 15 | BLDAT | Document Date in Document | ||
| 16 | BUDAT | Posting Date in the Document | ||
| 17 | BUKRS | Company Code | ||
| 18 | BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | CPUDT | Accounting document entry date | ||
| 20 | CPUTM | Time of data entry | ||
| 21 | CYCLE | Allocation/cycle | ||
| 22 | DOCCT | Document Type | ||
| 23 | DOCCT | Document Type | ||
| 24 | DOCNR | Doc. Number | ||
| 25 | DOCNR | Doc. Number | ||
| 26 | EBELN | Purchasing Document Number | ||
| 27 | EBELP | Item Number of Purchasing Document | ||
| 28 | GJAHR | Fiscal Year | ||
| 29 | GJAHR | Fiscal Year | ||
| 30 | GLVOR | Business Transaction | ||
| 31 | GLVOR | Business Transaction | ||
| 32 | GSBER | Business Area | ||
| 33 | GU_RECID | Record number of the line item record | ||
| 34 | HSLVT9 | Balance carried forward in local currency | ||
| 35 | HSLXX9 | Total of transactions of the period in local currency | ||
| 36 | HSLXX9 | Total of transactions of the period in local currency | ||
| 37 | HSLXX9 | Total of transactions of the period in local currency | ||
| 38 | HSLXX9 | Total of transactions of the period in local currency | ||
| 39 | HSLXX9 | Total of transactions of the period in local currency | ||
| 40 | HSLXX9 | Total of transactions of the period in local currency | ||
| 41 | HSLXX9 | Total of transactions of the period in local currency | ||
| 42 | HSLXX9 | Total of transactions of the period in local currency | ||
| 43 | HSLXX9 | Total of transactions of the period in local currency | ||
| 44 | HSLXX9 | Total of transactions of the period in local currency | ||
| 45 | HSLXX9 | Total of transactions of the period in local currency | ||
| 46 | HSLXX9 | Total of transactions of the period in local currency | ||
| 47 | HSLXX9 | Total of transactions of the period in local currency | ||
| 48 | HSLXX9 | Total of transactions of the period in local currency | ||
| 49 | HSLXX9 | Total of transactions of the period in local currency | ||
| 50 | HSLXX9 | Total of transactions of the period in local currency | ||
| 51 | JV_BILIND | Payroll Type | ||
| 52 | JV_BILLM | Billing Month | ||
| 53 | JV_CBPERI | JV Cutback Period | ||
| 54 | JV_CONDCOD | Joint Venture Indicator (Condition Key) | ||
| 55 | JV_DBILLM | Invoice Month: Posting Period Difference | ||
| 56 | JV_DOCLN | Line Item in Joint Venture Document | ||
| 57 | JV_DPOM | Posting Period Difference for Operational Month | ||
| 58 | JV_EGROUP | Equity group | ||
| 59 | JV_MM_ACT | JVA MM Activity Type | ||
| 60 | JV_NAME | Joint venture | ||
| 61 | JV_ORECID | Original Recovery Indicator | ||
| 62 | JV_PART | Partner account number | ||
| 63 | JV_POM | Processing operational month | ||
| 64 | JV_RECIND | Recovery Indicator | ||
| 65 | JV_REFCYC | Reference Field for Allocation Cycle | ||
| 66 | JV_REFDLN | Line Item in Joint Venture Reference Doc | ||
| 67 | KOKRS | Controlling Area | ||
| 68 | KOSTL | Cost Center | ||
| 69 | KSLVT9 | Balance carried forward in group currency | ||
| 70 | KSLXX9 | Total of transactions of the period in group currency | ||
| 71 | KSLXX9 | Total of transactions of the period in group currency | ||
| 72 | KSLXX9 | Total of transactions of the period in group currency | ||
| 73 | KSLXX9 | Total of transactions of the period in group currency | ||
| 74 | KSLXX9 | Total of transactions of the period in group currency | ||
| 75 | KSLXX9 | Total of transactions of the period in group currency | ||
| 76 | KSLXX9 | Total of transactions of the period in group currency | ||
| 77 | KSLXX9 | Total of transactions of the period in group currency | ||
| 78 | KSLXX9 | Total of transactions of the period in group currency | ||
| 79 | KSLXX9 | Total of transactions of the period in group currency | ||
| 80 | KSLXX9 | Total of transactions of the period in group currency | ||
| 81 | KSLXX9 | Total of transactions of the period in group currency | ||
| 82 | KSLXX9 | Total of transactions of the period in group currency | ||
| 83 | KSLXX9 | Total of transactions of the period in group currency | ||
| 84 | KSLXX9 | Total of transactions of the period in group currency | ||
| 85 | KSLXX9 | Total of transactions of the period in group currency | ||
| 86 | KTOSL | Transaction Key | ||
| 87 | LOGSYS | Logical system | ||
| 88 | LOGSYS | Logical system | ||
| 89 | LSTAR | Activity Type | ||
| 90 | MANDT | Client | ||
| 91 | MATNR | Material Number | ||
| 92 | MEINS | Base Unit of Measure | ||
| 93 | MSLVT | Balance carried forward of quantity | ||
| 94 | MSLXX | Total of the transactions of period in units of measure | ||
| 95 | MSLXX | Total of the transactions of period in units of measure | ||
| 96 | MSLXX | Total of the transactions of period in units of measure | ||
| 97 | MSLXX | Total of the transactions of period in units of measure | ||
| 98 | MSLXX | Total of the transactions of period in units of measure | ||
| 99 | MSLXX | Total of the transactions of period in units of measure | ||
| 100 | MSLXX | Total of the transactions of period in units of measure | ||
| 101 | MSLXX | Total of the transactions of period in units of measure | ||
| 102 | MSLXX | Total of the transactions of period in units of measure | ||
| 103 | MSLXX | Total of the transactions of period in units of measure | ||
| 104 | MSLXX | Total of the transactions of period in units of measure | ||
| 105 | MSLXX | Total of the transactions of period in units of measure | ||
| 106 | MSLXX | Total of the transactions of period in units of measure | ||
| 107 | MSLXX | Total of the transactions of period in units of measure | ||
| 108 | MSLXX | Total of the transactions of period in units of measure | ||
| 109 | MSLXX | Total of the transactions of period in units of measure | ||
| 110 | MWSKZ | Tax on sales/purchases code | ||
| 111 | NPLNR | Network Number for Account Assignment | ||
| 112 | PRCTR | Profit Center | ||
| 113 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 114 | RACCT | Account Number | ||
| 115 | RLDNR | Ledger | ||
| 116 | RPMAX | Period | ||
| 117 | RRCTY | Record Type | ||
| 118 | RTCUR | Currency Key | ||
| 119 | RVERS | Version | ||
| 120 | SDATE | Start Date | ||
| 121 | SEQNAME | Name of a segment in assessment/distribution | ||
| 122 | SGTXT | Item Text | ||
| 123 | SHKZG | Debit/Credit Indicator | ||
| 124 | SQNR | Segment number within a cycle | ||
| 125 | TSLVT9 | Balance carried forward in transaction currency | ||
| 126 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 127 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 128 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 129 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 130 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 131 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 132 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 133 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 134 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 135 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 136 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 137 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 138 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 139 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 140 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 141 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 142 | USNAM | User name | ||
| 143 | VALUT | Fixed Value Date | ||
| 144 | VORNR | Operation/Activity Number | ||
| 145 | WSDAT | Value Date for Currency Translation |