JV_EGROUP - Equity group

SAP data element JV_EGROUP has the title "Equity group".
It is part of development package BGL in software component CA-GTF-GL. This development package consists of objects that can be grouped under "Cross-application objects FI-GL/FI-SL".

Properties of data element JV_EGROUP

Property
DomainJV_EGROUP
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionEquity grp
Medium DescriptionEquity group
Long DescriptionEquity group

Tables with fields of type JV_EGROUP

The data element JV_EGROUP is used by fields in the following tables.

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
/PRA/ACCT_DOCAccounting document (All account types)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_MDOCAccount document(JE) details for a Manual/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_RJDOCAccount document(JE) details for a Reject/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACC_ANLYSTemporary table for storing analysis report/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/PPT_CHK_DTLPayment Processing - Check Detail (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_ACCT_DOCPP Temporary Accounting Doc table for Journalize step/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_DTLPayment Processing - Check Detail/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/P2_ACCT_DOCAccounting document (All account types)/PRA/PROCESS_2.0Process 2.0
/PRA/XTRCT_ROYNew Royalty Engine - Royalty Extraction - Main/PRA/TPTax Payable
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVOO1Object Table for FI-SL Table JVTO1GJVCJoint venture objects with original in ALR
JVOO2JV Billing FI-SL Object TableGJVCJoint venture objects with original in ALR
JVPO1JVA: Plan Line ItemsGJVCJoint venture objects with original in ALR
JVS1JV Line ItemsGJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVSO2JV Billing FI-SL Line ItemGJVCJoint venture objects with original in ALR
JVT1JV Summary TableGJVCJoint venture objects with original in ALR
JVTO1JV Summary Table with ObjectsGJVCJoint venture objects with original in ALR
JVTO2JV Billing FI-SL Summary TableGJVCJoint venture objects with original in ALR
T8JFInvestment GroupGJVCJoint venture objects with original in ALR
T8JFTInvestment Group DescriptionGJVCJoint venture objects with original in ALR
T8JGValid Investment GroupGJVCJoint venture objects with original in ALR
JVA_ACDOC_LOCKDummy table for ACDOCA locks for JVA processesGJVA
JVA_INTC_HDRJV Interest calculation headerGJVA
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVVGJVA
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVVGJVA
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVVGJVA
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVVGJVA
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVVGJVA
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVVGJVA
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVVGJVA
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVVGJVA
JVA_JV_CREATEFor Ecatt /SMB99/JVA_VENTURE_MASTER_GJVVGJVA
JVA_JV_TXTFor ECATT /SMB99/JVA_VENTURE_MASTXT_GJVVGJVA
JVA_JV_TXTFor ECATT /SMB99/JVA_VENTURE_MASTXT_GJVVGJVA
JVA_JV_TXTFor ECATT /SMB99/JVA_VENTURE_MASTXT_GJVVGJVA
JVBXJV Billing Database (INDX-Table)GJVB
JVGLFLEX07General Ledger: Joint Venture Accounting FieldsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXPGeneral Ledger: Plan Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXTGeneral Ledger: TotalsGJVA_FAGLJVA NewGL integration # none switched objects
T8J2CCarried InterestGJVB
T8J4BJV Cash Call Batch tableGJVB
T8J4DNon-op Billing Item Table (Deprecated -> replaced by T8J4H)GJVB
T8J4ENon-op bill user currency (Deprecated -> replaced by T8J4J)GJV2
T8J4FNon op Bill table assets (Deprecated -> replaced by T8J4I)GJV2
T8J4HNon-Op saved bills - Detail Info (for holding bills)GJV2
T8J4INon operated Billing Asset Tables (for holding bills)GJV2
T8J4JNon-Operated Billing User Currency Table (for holding bills)GJV2
T8JC2Funding Currency by Equity GroupGJVA
T8JDDJV EDI Inbound: Property TableGJV2
T8JFRM_EGFarm In/Out & Re-Determination (Farm) Main TableGJVA
T8JFRM_EGFarm In/Out & Re-Determination (Farm) Main TableGJVA
T8JIJoint Venture Inter-Company VenturesGJVB
T8JIXJV index tableGJV2
T8JQJoint Venture Owner EquityGJVB
T8JSCJoint Venture Substitute Cost ObjectGJV2
T8JZJV Global Company ParametersGJVA
T8J_GJCB_REVCutback reversal control tableGJVA
JVPSC01AActual line item tableGJPSC
JVPSC01OObject table 1GJPSC
JVPSC01PPlan line item tableGJPSC
JVPSC01TSummary tableGJPSC
PSAHDPSA Document HeaderGJPSA
PSAITPSA Document ItemsGJPSA
PSCHDPSC document headerGJPSC
PSCITPSC document line itemsGJPSC
T8PSA_CLOS_STOCKPSA Closing Stock per PartnerGJPSA
T8PSA_COST_ADJPSA Cost AdjustmentGJPSA
T8PSA_COST_ADJPSA Cost AdjustmentGJPSA
T8PSA_PREPOSTPreliminary PostingGJPSA
T8PSA_PREPOSTPreliminary PostingGJPSA
T8PSA_RU3_GJVPSA Rollup III assignment to a group (compressered) ventureGJPSA
T8PSA_RU3_HISTPSA Rollup III History (for compression to a group venture)GJPSA
T8PSA_RUII_HISTPSA Rollup II History (for produc split by volume)GJPSA
T8PSA_STOCK_ADJPSA Stock AdjustmentGJPSA
JVB01JV Billing Extract: InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB02JV Billing Extract: StatementGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB03JV Billing Extract: Expenditure Detail RptGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB05JV Billing Extract: Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB06JV Billing Extract: Expenditure Detail EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX01JV Billing Extract: InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX02JV Billing Extract: StatementGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX03JV Billing Extract: Expenditure Detail RptGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX05JV Billing Extract: Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX06JV Billing Extract: Expenditure Detail EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBXCIJV Billing Extract: Carried Interest (CI)GJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBXNPIJV Billing Extract: Net Profit Interest(NPI)GJVA_BILLINGBilling functionality for Joint Venture Accounting
/SAPPCE/JVA_T8JVE&C table for JVA master data/SAPPCE/JVAJoint Venture Accounting: E&C Enhancements
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
AUAASettlement Document: Receiver SegmentKABRAppl. Development: R/3 Cost Accounting Order Settlement
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
MHNDDunning DataFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_COEP_ADDTransfer Table for CO Line Item Extended FieldsFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBKNPurchase Requisition Account AssignmentMEPurchasing
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
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