SAP Table JVPO1
JVA: Plan Line Items
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The table JVPO1 (JVA: Plan Line Items) is a standard table in SAP ERP. It belongs to the package GJVC.
Technical Information
| Table | JVPO1 |
| Short Text | JVA: Plan Line Items |
| Package | GJVC |
| Table Type | Transparent Table |
Fields for Table JVPO1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| GL_SIRID | ✔ | Record number of the line item record | GU_RECID | CHAR | 18 | |
| RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | |
| RRCTY | Record Type | RRCTY | CHAR | 1 | ||
| RVERS | Version | RVERS | CHAR | 3 | T894 | |
| RYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
| RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | |
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| RPMAX | Period | RPMAX | NUMC | 3 | ||
| DOCCT | Document Type | DOCCT | CHAR | 1 | ||
| DOCNR | Doc. Number | DOCNR | CHAR | 10 | ||
| DOCLN | Line Item in Joint Venture Document | JV_DOCLN | NUMC | 3 | ||
| RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| RJVNAM | Joint Venture | JV_NAME | CHAR | 6 | T8JV | |
| REGROU | Equity group | JV_EGROUP | CHAR | 3 | T8JF | |
| RACCT | Account Number | RACCT | CHAR | 10 | * | |
| RBUSA | Business Area | GSBER | CHAR | 4 | TGSB | |
| RKOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
| RCNTR | Cost Center | KOSTL | CHAR | 10 | * | |
| RORDNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
| RPROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
| RPRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
| RANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | |
| RANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | |
| RANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | |
| RRECIN | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | |
| RPARTN | Partner account number | JV_PART | CHAR | 10 | KNA1 | |
| RDPOM | Posting Period Difference for Operational Month | JV_DPOM | CHAR | 4 | ||
| RDBILLM | Invoice Month: Posting Period Difference | JV_DBILLM | CHAR | 4 | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | |
| AUFPL | Task list number for operations in order | AUFPL_CH | NUMC | 10 | ||
| APLZL | General counter for order | APLZL_CH | NUMC | 8 | * | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | ||
| TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17 | ||
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 17 | ||
| HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| KSLVT | Balance carried forward in group currency | KSLVT9 | CURR | 17 | ||
| KSL01 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL02 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL03 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL04 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL05 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL06 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL07 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL08 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL09 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL10 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL11 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL12 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL13 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL14 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL15 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| KSL16 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
| MSLVT | Balance carried forward of quantity | MSLVT | QUAN | 15 | ||
| MSL01 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL02 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL03 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL04 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL05 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL06 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL07 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL08 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL09 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL10 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL11 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL12 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL13 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL14 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL15 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| MSL16 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15 | ||
| AUNIT | Additional unit of measure | AUNIT | UNIT | 3 | T006 | |
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | ||
| DOCTY | Document Type | BLART | CHAR | 2 | T003 | |
| ACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | ||
| VALUT | Value date | VALUT | DATS | 8 | ||
| REFDOCNR | Doc. Number | DOCNR | CHAR | 10 | ||
| REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
| REFDOCLN | Line Item in Joint Venture Reference Doc | JV_REFDLN | NUMC | 5 | ||
| REFDOCCT | Document Type | DOCCT | CHAR | 1 | ||
| REFACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
| REFFIDLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
| USNAM | User name | USNAM | CHAR | 12 | * | |
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
| BILID | Payroll Type | JV_BILIND | CHAR | 2 | T8JA | |
| ORECID | Original Recovery Indicator | JV_ORECID | CHAR | 2 | T8JJ | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
| BILLM | Billing Month | JV_BILLM | DATS | 8 | ||
| POM | Processing operational month | JV_POM | DATS | 8 | ||
| CBPERIOD | JV Cutback Period | JV_CBPERI | NUMC | 3 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | |
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | ||
| MMACT | JVA MM Activity Type | JV_MM_ACT | CHAR | 1 | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6 | * | |
| CYCLE | Allocation/cycle | CYCLE | CHAR | 10 | ||
| SDATE | Start Date | SDATE | DATS | 8 | * | |
| SEQNR | Segment number within a cycle | SQNR | NUMC | 4 | * | |
| SEQNAME | Name of a segment in assessment/distribution | SEQNAME | CHAR | 10 | ||
| REFCYC | Reference Field for Allocation Cycle | JV_REFCYC | CHAR | 10 | ||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | T8JX | |
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
| REFAWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | |
| REFAWREF | Reference Document Number | AWREF | CHAR | 10 | ||
| REFAWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| REFLOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS |