JVS1 - JV Line Items
JV Line Items information is stored in SAP table JVS1.
It is part of development package GJVC in software component CA-JVA. This development package consists of objects that can be grouped under "Joint venture objects with original in ALR".
It is part of development package GJVC in software component CA-JVA. This development package consists of objects that can be grouped under "Joint venture objects with original in ALR".
Fields for table JVS1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | Client | X | MANDT | CLNT | 6 | T000 |
RLDNR | Ledger | X | RLDNR | CHAR | 4 | T881 |
RRCTY | Record Type | X | RRCTY | CHAR | 2 | |
RVERS | Version | X | RVERS | CHAR | 6 | T894 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
RYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
JVNAM | Joint venture | X | JV_NAME | CHAR | 12 | T8JV |
EGROU | Equity group | X | JV_EGROUP | CHAR | 6 | T8JF |
RACCT | Account Number | X | RACCT | CHAR | 20 | |
RCNTR | Cost Center | X | KOSTL | CHAR | 20 | |
ORDNR | Order Number | X | AUFNR | CHAR | 24 | AUFK |
RECIN | Recovery Indicator | X | JV_RECIND | CHAR | 4 | |
PARTN | Partner account number | X | JV_PART | CHAR | 20 | KNA1 |
RTCUR | Currency Key | X | RTCUR | CUKY | 10 | TCURC |
RUNIT | Base Unit of Measure | X | MEINS | UNIT | 6 | T006 |
POPER | Posting period | X | POPER | NUMC | 6 | |
DOCCT | Document Category | X | DOCCT | CHAR | 2 | |
DOCNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
DOCLN | Document line | X | DOCLN | CHAR | 6 | |
JVSPL | Document Lines Split Number | X | JV_SPLITNR | NUMC | 6 | |
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
USNAM | User Name | USNAM | CHAR | 24 | ||
TSL | Value in Transaction Currency | VTCUR_CS | CURR | 8 | ||
HSL | Value in local currency | VLCUR_CS | CURR | 8 | ||
KSL | Value in group currency | VGCUR_CS | CURR | 8 | ||
MSL | Quantity | QUAN1 | QUAN | 8 | ||
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 2 | ||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 4 | ||
ACTIV | Business Transaction | GLVOR | CHAR | 8 | ||
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 32 | ||
KOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 |