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Check it out on amazon.com →The table JVPSC01A (Actual line item table) is a standard table in SAP ERP. It belongs to the package GJPSC.
Table | JVPSC01A |
Short Text | Actual line item table |
Package | GJPSC |
Table Type | Transparent Table |
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 | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | ||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
RPSC_NAME | PSC Name | PSC_NAME | CHAR | 10 | * | |
RPSC_PRODUCT | PSC Product | PSC_PRODUCT | CHAR | 10 | * | |
RJVNAM | Joint Venture | JV_NAME | CHAR | 6 | * | |
REGROU | Equity group | JV_EGROUP | CHAR | 3 | * | |
RACCT | Account Number | RACCT | CHAR | 10 | * | |
RBUSA | Business Area | GSBER | CHAR | 4 | * | |
RCNTR | Cost Center | KOSTL | CHAR | 10 | * | |
RORDNR | Order Number | AUFNR | CHAR | 12 | * | |
RPROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
RPRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
RAUFPL | Task list number for operations in order | AUFPL_CH | NUMC | 10 | ||
RAPLZL | General counter for order | APLZL_CH | NUMC | 8 | * | |
RRECIN | Recovery Indicator | JV_RECIND | CHAR | 2 | * | |
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
PSC_CALC_TYPE | PSC Calculation Type | PSC_CT | NUMC | 3 | * | |
PSC_PER_COST | PSC Period Costs | PSC_PER_COST | CHAR | 1 | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | * | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | * | |
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | * | |
PARTN | Partner account number | JV_PART | CHAR | 10 | * | |
SPSC_NAME | PSC Name | PSC_NAME | CHAR | 10 | * | |
SPSC_PRODUCT | PSC Product | PSC_PRODUCT | CHAR | 10 | * | |
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 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | |
ACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | ||
REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
REFDOCLN | Six-figure number of line item | BUZEI6 | NUMC | 6 | ||
REFDOCCT | Document Type | DOCCT | CHAR | 1 | ||
REFACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
USNAM | User name | USNAM | CHAR | 12 | * | |
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | |
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | * |