Data Element list used by SAP ABAP Table JVSO1 (JV LI Table with Objects for JVTO1)
SAP ABAP Table 
JVSO1 (JV LI Table with Objects for JVTO1) 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 |
AUNIT | Additional unit of measure | |
| 8 | Data Element |
AUTOM | Indicator: Automatic posting lines | |
| 9 | Data Element |
AWORG | Reference organisational units | |
| 10 | Data Element |
AWORG | Reference organisational units | |
| 11 | Data Element |
AWREF | Reference document number | |
| 12 | Data Element |
AWTYP | Reference procedure | |
| 13 | Data Element |
AWTYP | Reference procedure | |
| 14 | Data Element |
BELNR_D | Accounting Document Number | |
| 15 | Data Element |
BELNR_D | Accounting Document Number | |
| 16 | Data Element |
BELNR_D | Accounting Document Number | |
| 17 | Data Element |
BLART | Document type | |
| 18 | Data Element |
BLDAT | Document Date in Document | |
| 19 | Data Element |
BUDAT | Posting Date in the Document | |
| 20 | Data Element |
BUKRS | Company Code | |
| 21 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Data Element |
CPUDT | Accounting document entry date | |
| 23 | Data Element |
CPUTM | Time of data entry | |
| 24 | Data Element |
CYCLE | Allocation/cycle | |
| 25 | Data Element |
DOCCT | Document Type | |
| 26 | Data Element |
DOCCT | Document Type | |
| 27 | Data Element |
DZTERM | Terms of payment key | |
| 28 | Data Element |
EBELN | Purchasing Document Number | |
| 29 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 30 | Data Element |
GJAHR | Fiscal Year | |
| 31 | Data Element |
GJAHR | Fiscal Year | |
| 32 | Data Element |
GLVOR | Business Transaction | |
| 33 | Data Element |
GLVOR | Business Transaction | |
| 34 | Data Element |
GSBER | Business Area | |
| 35 | Data Element |
GU_RECID | Record number of the line item record | |
| 36 | Data Element |
JV_BILIND | Payroll Type | |
| 37 | Data Element |
JV_BILLM | Billing Month | |
| 38 | Data Element |
JV_CBPERI | JV Cutback Period | |
| 39 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 40 | Data Element |
JV_DBILLM | Invoice Month: Posting Period Difference | |
| 41 | Data Element |
JV_DOCLN | Line Item in Joint Venture Document | |
| 42 | Data Element |
JV_DPOM | Posting Period Difference for Operational Month | |
| 43 | Data Element |
JV_EGROUP | Equity group | |
| 44 | Data Element |
JV_MM_ACT | JVA MM Activity Type | |
| 45 | Data Element |
JV_NAME | Joint venture | |
| 46 | Data Element |
JV_ORECID | Original Recovery Indicator | |
| 47 | Data Element |
JV_PART | Partner account number | |
| 48 | Data Element |
JV_POM | Processing operational month | |
| 49 | Data Element |
JV_PRODPER | Production Month (Date to find period and year) | |
| 50 | Data Element |
JV_RECIND | Recovery Indicator | |
| 51 | Data Element |
JV_REFCYC | Reference Field for Allocation Cycle | |
| 52 | Data Element |
JV_REFDLN | Line Item in Joint Venture Reference Doc | |
| 53 | Data Element |
JV_SBREFLN | Reference Split Basis Line Number | |
| 54 | Data Element |
JV_XSBLINE | Flag: Line is Split Basis Line | |
| 55 | Data Element |
KOKRS | Controlling Area | |
| 56 | Data Element |
KOSTL | Cost Center | |
| 57 | Data Element |
KTOSL | Transaction Key | |
| 58 | Data Element |
KUNNR | Customer Number | |
| 59 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 60 | Data Element |
LOGSYS | Logical system | |
| 61 | Data Element |
LOGSYS | Logical system | |
| 62 | Data Element |
LSTAR | Activity Type | |
| 63 | Data Element |
MANDT | Client | |
| 64 | Data Element |
MATNR | Material Number | |
| 65 | Data Element |
MEINS | Base Unit of Measure | |
| 66 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 67 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 68 | Data Element |
POPER | Posting period | |
| 69 | Data Element |
PRCTR | Profit Center | |
| 70 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 71 | Data Element |
QUAN1 | Quantity | |
| 72 | Data Element |
RACCT | Account Number | |
| 73 | Data Element |
RLDNR | Ledger | |
| 74 | Data Element |
RRCTY | Record Type | |
| 75 | Data Element |
RTCUR | Currency Key | |
| 76 | Data Element |
RVERS | Version | |
| 77 | Data Element |
SDATE | Start Date | |
| 78 | Data Element |
SEQNAME | Name of a segment in assessment/distribution | |
| 79 | Data Element |
SGTXT | Item Text | |
| 80 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 81 | Data Element |
SQNR | Segment number within a cycle | |
| 82 | Data Element |
USNAM | User name | |
| 83 | Data Element |
VALUT | Fixed Value Date | |
| 84 | Data Element |
VGCUR9 | Value in group currency | |
| 85 | Data Element |
VLCUR9 | Value in local currency | |
| 86 | Data Element |
VORNR | Operation/Activity Number | |
| 87 | Data Element |
VTCUR9 | Value in Transaction Currency | |
| 88 | Data Element |
WSDAT | Value Date for Currency Translation |
