JVPSC01A - Actual line item table

Actual line item table information is stored in SAP table JVPSC01A.
It is part of development package GJPSC in software component CA-JVA. This development package consists of objects that can be grouped under "".

Fields for table JVPSC01A

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
GL_SIRID	Record number of the line item record	X	GU_RECID	CHAR	36
RLDNR	Ledger		RLDNR	CHAR	4	T881
RRCTY	Record Type		RRCTY	CHAR	2
RVERS	Version		RVERS	CHAR	6	T894
RYEAR	Fiscal Year		GJAHR	NUMC	8
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
RUNIT	Base Unit of Measure		MEINS	UNIT	6	T006
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
DOCCT	Document Category		DOCCT	CHAR	2
DOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
RBUKRS	Company Code		BUKRS	CHAR	8	T001
RPSC_NAME	PSC Name		PSC_NAME	CHAR	20
RPSC_PRODUCT	PSC Product		PSC_PRODUCT	CHAR	20
RJVNAM	Joint venture		JV_NAME	CHAR	12
REGROU	Equity group		JV_EGROUP	CHAR	6
RACCT	Account Number		RACCT	CHAR	20
RBUSA	Business Area		GSBER	CHAR	8
RCNTR	Cost Center		KOSTL	CHAR	20
RORDNR	Order Number		AUFNR	CHAR	24
RPROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
RPRCTR	Profit Center		PRCTR	CHAR	20
RAUFPL	Task List Number for Operations in Order		AUFPL_CH	NUMC	20
RAPLZL	General Counter for Order		APLZL_CH	NUMC	16
RRECIN	Recovery Indicator		JV_RECIND	CHAR	4
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
PSC_CALC_TYPE	PSC Calculation Type		PSC_CT	NUMC	6
PSC_PER_COST	PSC Period Costs		PSC_PER_COST	CHAR	2
ANLN1	Main Asset Number		ANLN1	CHAR	24
ANLN2	Asset Subnumber		ANLN2	CHAR	8
ANBWA	Asset Transaction Type		ANBWA	CHAR	6
PARTN	Partner account number		JV_PART	CHAR	20
SPSC_NAME	PSC Name		PSC_NAME	CHAR	20
SPSC_PRODUCT	PSC Product		PSC_PRODUCT	CHAR	20
TSL	Value in Transaction Currency		VTCUR9_CS	CURR	9
HSL	Value in local currency		VLCUR9_CS	CURR	9
KSL	Value in group currency		VGCUR9_CS	CURR	9
MSL	Quantity		QUAN1	QUAN	8
SGTXT	Item Text		SGTXT	CHAR	100
DOCTY	FI-SL Document Type		DOCTY	CHAR	4	T889
ACTIV	Business Transaction		GLVOR	CHAR	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
REFDOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
REFRYEAR	Fiscal Year		GJAHR	NUMC	8
REFDOCLN	Six-figure number of line item		BUZEI6	NUMC	12
REFDOCCT	Document Category		DOCCT	CHAR	2
REFACTIV	Business Transaction		GLVOR	CHAR	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWORG	Reference Organizational Units		AWORG	CHAR	20
KOKRS	Controlling Area		KOKRS	CHAR	8