Data Element list used by SAP ABAP Table JVSO1_ST (Structure for JVSO1 table)
SAP ABAP Table
JVSO1_ST (Structure for JVSO1 table) 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 | BELNR_D | Accounting Document Number | ||
| 15 | BELNR_D | Accounting Document Number | ||
| 16 | BELNR_D | Accounting Document Number | ||
| 17 | BLART | Document type | ||
| 18 | BLDAT | Document Date in Document | ||
| 19 | BUDAT | Posting Date in the Document | ||
| 20 | BUKRS | Company Code | ||
| 21 | BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | CPUDT | Accounting document entry date | ||
| 23 | CPUTM | Time of data entry | ||
| 24 | CURR1 | Currency key of currency 2 | ||
| 25 | CURR2 | Currency key of currency 3 | ||
| 26 | CYCLE | Allocation/cycle | ||
| 27 | DOCCT | Document Type | ||
| 28 | DOCCT | Document Type | ||
| 29 | DZTERM | Terms of payment key | ||
| 30 | EBELN | Purchasing Document Number | ||
| 31 | EBELP | Item Number of Purchasing Document | ||
| 32 | GJAHR | Fiscal Year | ||
| 33 | GJAHR | Fiscal Year | ||
| 34 | GLVOR | Business Transaction | ||
| 35 | GLVOR | Business Transaction | ||
| 36 | GSBER | Business Area | ||
| 37 | GU_RECID | Record number of the line item record | ||
| 38 | JV_BILIND | Payroll Type | ||
| 39 | JV_BILLM | Billing Month | ||
| 40 | JV_CBPERI | JV Cutback Period | ||
| 41 | JV_CONDCOD | Joint Venture Indicator (Condition Key) | ||
| 42 | JV_DBILLM | Invoice Month: Posting Period Difference | ||
| 43 | JV_DOCLN | Line Item in Joint Venture Document | ||
| 44 | JV_DPOM | Posting Period Difference for Operational Month | ||
| 45 | JV_EGROUP | Equity group | ||
| 46 | JV_MM_ACT | JVA MM Activity Type | ||
| 47 | JV_NAME | Joint venture | ||
| 48 | JV_ORECID | Original Recovery Indicator | ||
| 49 | JV_PART | Partner account number | ||
| 50 | JV_POM | Processing operational month | ||
| 51 | JV_PRODPER | Production Month (Date to find period and year) | ||
| 52 | JV_RECIND | Recovery Indicator | ||
| 53 | JV_REFCYC | Reference Field for Allocation Cycle | ||
| 54 | JV_REFDLN | Line Item in Joint Venture Reference Doc | ||
| 55 | JV_SBREFLN | Reference Split Basis Line Number | ||
| 56 | JV_XSBLINE | Flag: Line is Split Basis Line | ||
| 57 | KOKRS | Controlling Area | ||
| 58 | KOSTL | Cost Center | ||
| 59 | KTOSL | Transaction Key | ||
| 60 | KUNNR | Customer Number | ||
| 61 | LIFNR | Account Number of Vendor or Creditor | ||
| 62 | LOGSYS | Logical system | ||
| 63 | LOGSYS | Logical system | ||
| 64 | LSTAR | Activity Type | ||
| 65 | MANDT | Client | ||
| 66 | MATNR | Material Number | ||
| 67 | MEINS | Base Unit of Measure | ||
| 68 | MWSKZ | Tax on sales/purchases code | ||
| 69 | NPLNR | Network Number for Account Assignment | ||
| 70 | POPER | Posting period | ||
| 71 | PRCTR | Profit Center | ||
| 72 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 73 | QUAN1 | Quantity | ||
| 74 | RACCT | Account Number | ||
| 75 | RLDNR | Ledger | ||
| 76 | RRCTY | Record Type | ||
| 77 | RTCUR | Currency Key | ||
| 78 | RVERS | Version | ||
| 79 | SDATE | Start Date | ||
| 80 | SEQNAME | Name of a segment in assessment/distribution | ||
| 81 | SGTXT | Item Text | ||
| 82 | SHKZG | Debit/Credit Indicator | ||
| 83 | SQNR | Segment number within a cycle | ||
| 84 | USNAM | User name | ||
| 85 | VALUT | Fixed Value Date | ||
| 86 | VGCUR9 | Value in group currency | ||
| 87 | VLCUR9 | Value in local currency | ||
| 88 | VORNR | Operation/Activity Number | ||
| 89 | VTCUR9 | Value in Transaction Currency | ||
| 90 | WSDAT | Value Date for Currency Translation |