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SAP Table JVSO1

JV LI Table with Objects for JVTO1

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The table JVSO1 (JV LI Table with Objects for JVTO1) is a standard table in SAP ERP. It belongs to the package GJVC.

Technical Information

Table JVSO1
Short Text JV LI Table with Objects for JVTO1
Package GJVC
Table Type Transparent Table

Fields for Table JVSO1

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
POPER Posting period POPER NUMC 3
DOCCT Document Type DOCCT CHAR 1
DOCNR Accounting Document Number BELNR_D 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 SKA1
RBUSA Business Area GSBER CHAR 4 TGSB
RKOKRS Controlling Area KOKRS CHAR 4 TKA01
RCNTR Cost Center KOSTL CHAR 10 CSKS
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
TSL Value in Transaction Currency VTCUR9 CURR 17
HSL Value in local currency VLCUR9 CURR 17
KSL Value in group currency VGCUR9 CURR 17
MSL Quantity QUAN1 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 Accounting Document Number BELNR_D 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 T007A
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 CSLA
CYCLE Allocation/cycle CYCLE CHAR 10
SDATE Start Date SDATE DATS 8 *
SEQNR Segment number within a cycle SQNR NUMC 4 T811S
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 TTYP
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
PRODPER Production Month (Date to find period and year) JV_PRODPER DATS 8
REFFIDOC Accounting Document Number BELNR_D CHAR 10
CBVENDOR Account Number of Vendor or Creditor LIFNR CHAR 10 *
CBPAYTERM Terms of Payment Key DZTERM CHAR 4
XSBL Flag: Line is Split Basis Line JV_XSBLINE CHAR 1
SBREFLN Reference Split Basis Line Number JV_SBREFLN NUMC 5