Data Element list used by SAP ABAP Table JVSO2 (JV Billing FI-SL Line Item)
SAP ABAP Table 
JVSO2 (JV Billing FI-SL Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUTOM | Indicator: Automatic posting lines | |
| 2 | Data Element |
AWORG | Reference organisational units | |
| 3 | Data Element |
AWORG | Reference organisational units | |
| 4 | Data Element |
AWREF | Reference document number | |
| 5 | Data Element |
AWTYP | Reference procedure | |
| 6 | Data Element |
AWTYP | Reference procedure | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BLDAT | Document Date in Document | |
| 10 | Data Element |
BUDAT | Posting Date in the Document | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 14 | Data Element |
CPUDT | Accounting document entry date | |
| 15 | Data Element |
CPUTM | Time of data entry | |
| 16 | Data Element |
DOCCT | Document Type | |
| 17 | Data Element |
DOCCT | Document Type | |
| 18 | Data Element |
DOCTY | FI-SL Document Type | |
| 19 | Data Element |
GJAHR | Fiscal Year | |
| 20 | Data Element |
GJAHR | Fiscal Year | |
| 21 | Data Element |
GLVOR | Business Transaction | |
| 22 | Data Element |
GLVOR | Business Transaction | |
| 23 | Data Element |
GU_RECID | Record number of the line item record | |
| 24 | Data Element |
JV_BILIND | Payroll Type | |
| 25 | Data Element |
JV_BILLM | Billing Month | |
| 26 | Data Element |
JV_DBILLM | Invoice Month: Posting Period Difference | |
| 27 | Data Element |
JV_DOCLN | Line Item in Joint Venture Document | |
| 28 | Data Element |
JV_DPOM | Posting Period Difference for Operational Month | |
| 29 | Data Element |
JV_EGROUP | Equity group | |
| 30 | Data Element |
JV_NAME | Joint venture | |
| 31 | Data Element |
JV_PART | Partner account number | |
| 32 | Data Element |
JV_POM | Processing operational month | |
| 33 | Data Element |
JV_REFDLN | Line Item in Joint Venture Reference Doc | |
| 34 | Data Element |
LOGSYS | Logical system | |
| 35 | Data Element |
LOGSYS | Logical system | |
| 36 | Data Element |
MANDT | Client | |
| 37 | Data Element |
POPER | Posting period | |
| 38 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 39 | Data Element |
RLDNR | Ledger | |
| 40 | Data Element |
RRCTY | Record Type | |
| 41 | Data Element |
RTCUR | Currency Key | |
| 42 | Data Element |
RVERS | Version | |
| 43 | Data Element |
SGTXT | Item Text | |
| 44 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 45 | Data Element |
USNAM | User name | |
| 46 | Data Element |
VGCUR9 | Value in group currency | |
| 47 | Data Element |
VLCUR9 | Value in local currency | |
| 48 | Data Element |
VTCUR9 | Value in Transaction Currency | |
| 49 | Data Element |
WSDAT | Value Date for Currency Translation |
