SAP Table JVS1
JV Line Items
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IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung
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The table JVS1 (JV Line Items) is a standard table in SAP ERP. It belongs to the package GJVC.
Technical Information
| Table | JVS1 |
| Short Text | JV Line Items |
| Package | GJVC |
| Table Type | Pooled Table |
Fields for Table JVS1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| RLDNR | ✔ | Ledger | RLDNR | CHAR | 2 | T881 |
| RRCTY | ✔ | Record Type | RRCTY | CHAR | 1 | |
| RVERS | ✔ | Version | RVERS | CHAR | 3 | T894 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| RYEAR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| JVNAM | ✔ | Joint Venture | JV_NAME | CHAR | 6 | T8JV |
| EGROU | ✔ | Equity group | JV_EGROUP | CHAR | 3 | T8JF |
| RACCT | ✔ | Account Number | RACCT | CHAR | 10 | * |
| RCNTR | ✔ | Cost Center | KOSTL | CHAR | 10 | * |
| ORDNR | ✔ | Order Number | AUFNR | CHAR | 12 | AUFK |
| RECIN | ✔ | Recovery Indicator | JV_RECIND | CHAR | 2 | * |
| PARTN | ✔ | Partner account number | JV_PART | CHAR | 10 | KNA1 |
| RTCUR | ✔ | Currency Key | RTCUR | CUKY | 5 | TCURC |
| RUNIT | ✔ | Base Unit of Measure | MEINS | UNIT | 3 | T006 |
| POPER | ✔ | Posting period | POPER | NUMC | 3 | |
| DOCCT | ✔ | Document Type | DOCCT | CHAR | 1 | |
| DOCNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| DOCLN | ✔ | Document line | DOCLN | CHAR | 3 | |
| JVSPL | ✔ | Document Lines Split Number | JV_SPLITNR | 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 | * | |
| TSL | Value in Transaction Currency | VTCUR | CURR | 15 | ||
| HSL | Value in local currency | VLCUR | CURR | 15 | ||
| KSL | Value in group currency | VGCUR | CURR | 15 | ||
| MSL | Quantity | QUAN1 | QUAN | 15 | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | ||
| DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | * | |
| ACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 |