JV_RECIND - Recovery Indicator

SAP data element JV_RECIND has the title "Recovery Indicator".
 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_RECIND

Property
DomainJV_RECIND
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionRcvry Ind.
Medium DescriptionRecovery Ind.
Long DescriptionRecovery Indicator

Tables with fields of type JV_RECIND

The data element JV_RECIND 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
OIUHS_JE_ACC_IDPRA: Journal Entry Posting Rules per Account TypeOIU_HSPRA Hybrid Solition - Integration from/ to Razorfish & PRA
OIUHS_JE_ACC_TYPPRA: Journal Entry Posting Rules per Account TypeOIU_HSPRA Hybrid Solition - Integration from/ to Razorfish & PRA
OIUHS_JE_ACRPRA: Journal Entry Account CategoriesOIU_HSPRA Hybrid Solition - Integration from/ to Razorfish & PRA
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_20100_CSKBBackup copy - CSKBCNV_20100CNCC: Chart of accounts conversion
CNV_20100_SKB1CNV backup copy for SKB1CNV_20100CNCC: Chart of accounts conversion
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
JVOO1Object Table for FI-SL Table JVTO1GJVCJoint 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
JVT1JV Summary TableGJVCJoint venture objects with original in ALR
JVTO1JV Summary Table with ObjectsGJVCJoint venture objects with original in ALR
T8JJRecovery IndicatorGJVCJoint venture objects with original in ALR
T8JJTRecovery Indicator DescriptionGJVCJoint venture objects with original in ALR
JVA_COSTCENTERSFor Ecatt /SMB15/JVA_COST_CENTERSGJVA
JVA_INTC_HDRJV Interest calculation headerGJVA
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
T8J0GBilling Method Posting Rule DetailGJVB
T8J0GBilling Method Posting Rule DetailGJVB
T8J0GBilling Method Posting Rule DetailGJVB
T8J5CJV Recovery indicator for supplemental detailGJV2
T8JHRDepreciation areas not to update by recovery indicatorGJV2
T8JIXJV index tableGJV2
T8JPT1Cutback Payment Terms per Recovery IndicatorGJV2
T8JPT2Cutback Payment Terms per RI and Original Payment TermsGJV2
T8JRIJV Recovery indicator determination methodGJVA
T8JSCJoint Venture Substitute Cost ObjectGJV2
T8J_GJCB_REVCutback reversal control tableGJVA
JVPSC01AActual line item tableGJPSC
JVPSC01OObject table 1GJPSC
JVPSC01PPlan line item tableGJPSC
JVPSC01TSummary tableGJPSC
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
JVB03JV Billing Extract: Expenditure Detail RptGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB06JV Billing Extract: Expenditure Detail EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX03JV Billing Extract: Expenditure Detail RptGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX06JV Billing Extract: Expenditure Detail EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
COKEYCO key sub-numbersKSUBKEYCO Object: Encryption of Characteristics
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
CMDT_CCGeneric Master Data: Cost Center EnhancementsKBASOverhead Cost Controlling
CSKBCost Elements (Data Dependent on Controlling Area)KBASCOREOverhead Cost Controlling: General Services
CSKSCost Center Master RecordKBASCOREOverhead Cost Controlling: General Services
AUAASettlement Document: Receiver SegmentKABRAppl. Development: R/3 Cost Accounting Order Settlement
AUFKOrder master dataKAUFCost Accounting, Orders
COBRBDistribution Rules Settlement Rule Order SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
TKB5EAllocation structureKABRAppl. Development: R/3 Cost Accounting Order Settlement
TKB5EAllocation structureKABRAppl. Development: R/3 Cost Accounting Order Settlement
TKB6Account Determination for SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
TKB9GPA Transfer Structure: SourceKEProfitability Analysis
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
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
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
FAAT_DOC_ITStatistical Line Item in Asset AccountingFINS_FAA_DBFIAA: Database Layer
FAAT_PLAN_VALUESPlanned Depreciations and RevaluationsFINS_FAA_DBFIAA: Database Layer
FAAGTT_PLAN_VALGTT for Planned Depreciations and RevaluationsFINS_FAA_POST_SDMPosting: Migration Logic
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_ACCIT_APPTransferTable: Appends to ACCITFIN_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
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAAT_D_PV_VALUESTemporary table for calulated plan values of an assetODATA_AA_ASSET_MANAGEoData Services - FIAA Asset Master List
SKB1_DRAFTG/L Account (Company Code) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETPODATA_MANAGE_GLACCOUNTManage G/L Account
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
GLACCT_Q2P_MIG_BG/L account migration to Q2P: Transfer Table for SKB1FBSCR/3 customizing for G/L accounts
SKB1G/L account master (company code)FBSG/L Accounts
SKB1CEG/L Account Master (Company Code) + CELEMFBS_SE_GLMASTER_REPLCTNServices for Proxies
SKM1Sample G/L accountsFBSG/L Accounts
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
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
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
VFKNAccount Determination in Shipment Costs ItemVTRAShipment costs
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
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
CPOACCTASSNTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PDACCTASSGMT_DGenerated draft table for core CDS view: I_PurgDocAccountAssAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRACCNT_DGenerated draft table for core CDS view: I_PurCtrAccountVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_DI_PURCHASECONTRACTWD I_PURCTRACCOUNTWDVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
/SRMERP/D_ACC_ITAccount assignment item/SRMERP/OL_DO_ACCDO for Accounting Data
MMPUR_SES_ITM_ACService Entry Sheet Item Accounting LineAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
ESKNAccount Assignment in Service PackageMLR/3 External Services Management
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
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
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/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
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
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