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Check it out on amazon.com →The table JVSO1 (JV LI Table with Objects for JVTO1) is a standard table in SAP ERP. It belongs to the package GJVC.
Table | JVSO1 |
Short Text | JV LI Table with Objects for JVTO1 |
Package | GJVC |
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 | 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 |