JV_ETYPE - Equity type

SAP data element JV_ETYPE has the title "Equity type".
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_ETYPE

Property
DomainJV_ETYPE
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionEquity Ty.
Medium DescriptionEquity type
Long DescriptionEquity type

Tables with fields of type JV_ETYPE

The data element JV_ETYPE 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
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
OIU_ME_CNTNRGeneral measurement containerOIUPRA Production and Revenue Accounting (Upstream Business)
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
CNV_20305_CBUKRSSAP LT: Backup table of CEPC_BUKRSCNV_20305Basis package for CO conversion packages
CNV_20305_CEPCSAP LT: Backup table of CEPCCNV_20305Basis package for CO conversion packages
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
AUFK_DRAFTDraft table for entity R_INTERNALORDERTPODATA_INTERNAL_ORDERS_V2oData Services - Internal Orders V2
CSKS_DRAFTI_COSTCENTERTP I_COSTCENTERTPODATA_COST_CENTER_V2oData Services - Cost Center V2
T8JEInvestment TypeGJVCJoint venture objects with original in ALR
T8JETInvestment Type DescriptionGJVCJoint venture objects with original in ALR
T8JGValid Investment GroupGJVCJoint venture objects with original in ALR
JVA_COSTCENTERSFor Ecatt /SMB15/JVA_COST_CENTERSGJVA
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
T8JVETVenture Specific Equtiy type InformationGJVA
T8PSA_ADJUST_VOLAdjustment VolumesGJPSA
T8PSA_ARML_PRICEPSA Manual WAP for Arms Length Sales TransactionsGJPSA
T8PSA_INPUTVolume InputGJPSA
T8PSA_LIFT_VOLLifting VolumesGJPSA
T8PSA_PAProduct AssignmentGJPSA
T8PSA_PRICE_VOLPrices for VolumesGJPSA
T8PSA_PROD_VOLProduction VolumesGJPSA
T8PSA_RU3_GJVPSA Rollup III assignment to a group (compressered) ventureGJPSA
T8PSA_RU3_GJVPSA Rollup III assignment to a group (compressered) ventureGJPSA
T8PSA_TERM_PSCAssignment PSC to TerminalGJPSA
T8PSCINPUTPSC Production InputGJPSC
T8PSCPAProduction Sharing Contract Product AssignmentGJPSC
T8PSCVPSC Venture DataGJPSC
T8PSC_ADJUSTPSC Adjustment DataGJPSC
T8PSC_LIFTPSC Lifting DataGJPSC
T8PSC_PRICEPSC Production PricesGJPSC
T8PSC_PRODPSC Production DataGJPSC
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
CMDT_CCGeneric Master Data: Cost Center EnhancementsKBASOverhead Cost Controlling
CSKSCost Center Master RecordKBASCOREOverhead Cost Controlling: General Services
AUAASettlement Document: Receiver SegmentKABRAppl. Development: R/3 Cost Accounting Order Settlement
AUFKOrder master dataKAUFCost Accounting, Orders
CEPCProfit Center Master Data TableKE1Profit Center Accounting
CEPC_BUKRSAssignment of Profit Centers to a Company CodeKE1Profit Center Accounting
CMDT_PC_BUKRSGeneric Master Record: Company Code Assign. for Profit Cent.KE1Profit Center Accounting
BSEGAccounting Document SegmentFBASFinancial 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
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
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
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
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
J_3GBELKDocument File - Header DataJ3GDCEM Dictionary Objects
J_3GBELPDocument Data - Item DataJ3GDCEM Dictionary Objects
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
AFVUDB structure of the user fields of the operationCOApplication Development ERP PP Production Orders
PPM_PRO_PROJVA_DI_PPM_PROJECTTP I_PPM_PROJJNTVNTRACCOUNTINGTPVDM_PPM_OBJECTS_TP_PROJECTProject specific objects - for transactional processing
PPM_PRO_TSKJVA_DI_PPM_PROJECTTP I_PPM_PROJECTTASKJVATPVDM_PPM_OBJECTS_TP_TASKProject Task specific objects - for transactional processing
VSAFVU_CNVersion: User fields in operation in orderCNVSR/3 Application development: Version Management
VSAUFK_CNVersion: Order master dataCNVSR/3 Application development: Version Management
VSPROJ_CNVersion: Project definitionCNVSR/3 Application development: Version Management
VSPRPS_CNVersion: WBS Element (Work Breakdwn Struc. Elem.) Mast. DataCNVSR/3 Application development: Version Management
PROJProject definitionCN_PSP_OPROperative Work Breakdown Structure
PRPSWBS (Work Breakdown Structure) Element Master DataCN_PSP_OPROperative Work Breakdown Structure
PROJSStandard project definitionCN_PSP_STDStandard Work Breakdown Structure
PRPSSStandard WBS Element (WBS element) - Master DataCN_PSP_STDStandard Work Breakdown Structure
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