JVSO1 - JV LI Table with Objects for JVTO1

JV LI Table with Objects for JVTO1 information is stored in SAP table JVSO1.
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 JVSO1

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	Line Item in Joint Venture Document		JV_DOCLN	NUMC	6
RBUKRS	Company Code		BUKRS	CHAR	8	T001
RJVNAM	Joint venture		JV_NAME	CHAR	12	T8JV
REGROU	Equity group		JV_EGROUP	CHAR	6	T8JF
RACCT	Account Number		RACCT	CHAR	20	SKA1
RBUSA	Business Area		GSBER	CHAR	8	TGSB
RKOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
RCNTR	Cost Center		KOSTL	CHAR	20	CSKS
RORDNR	Order Number		AUFNR	CHAR	24	AUFK
RPROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
RPRCTR	Profit Center		PRCTR	CHAR	20
RANLN1	Main Asset Number		ANLN1	CHAR	24	ANLH
RANLN2	Asset Subnumber		ANLN2	CHAR	8	ANLA
RANBWA	Asset Transaction Type		ANBWA	CHAR	6	TABW
RRECIN	Recovery Indicator		JV_RECIND	CHAR	4	T8JJ
RPARTN	Partner account number		JV_PART	CHAR	20	KNA1
RDPOM	Posting Period Difference for Operational Month		JV_DPOM	CHAR	8
RDBILLM	Invoice Month: Posting Period Difference		JV_DBILLM	CHAR	8
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	AUFK
AUFPL	Task List Number for Operations in Order		AUFPL_CH	NUMC	20
APLZL	General Counter for Order		APLZL_CH	NUMC	16
VORNR	Operation/Activity Number		VORNR	CHAR	8
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
AUNIT	Additional unit of measure		AUNIT	UNIT	6	T006
SGTXT	Item Text		SGTXT	CHAR	100
AUTOM	Indicator: Automatic posting lines		AUTOM	CHAR	2
DOCTY	Document Type		BLART	CHAR	4	T003
ACTIV	Business Transaction		GLVOR	CHAR	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
VALUT	Value date		VALUT	DATS	16
REFDOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
REFRYEAR	Fiscal Year		GJAHR	NUMC	8
REFDOCLN	Line Item in Joint Venture Reference Doc		JV_REFDLN	NUMC	10
REFDOCCT	Document Category		DOCCT	CHAR	2
REFACTIV	Business Transaction		GLVOR	CHAR	8
REFFIDLN	Number of Line Item Within Accounting Document		BUZEI	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
BLDAT	Document Date in Document		BLDAT	DATS	16
BILID	Billing Indicator		JV_BILIND	CHAR	4	T8JA
ORECID	Original Recovery Indicator		JV_ORECID	CHAR	4	T8JJ
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
BILLM	Billing Month		JV_BILLM	DATS	16
POM	Processing operational month		JV_POM	DATS	16
CBPERIOD	JV Cutback Period		JV_CBPERI	NUMC	6
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
KTOSL	Transaction Key		KTOSL	CHAR	6
MMACT	JVA MM Activity Type		JV_MM_ACT	CHAR	2
LSTAR	Activity Type		LSTAR	CHAR	12	CSLA
CYCLE	Allocation/cycle		CYCLE	CHAR	20
SDATE	Start Date		SDATE	DATS	16
SEQNR	Segment number within a cycle		SQNR	NUMC	8	T811S
SEQNAME	Name of a Segment in Assessment/Distribution		SEQNAME	CHAR	20
REFCYC	Reference Field for Allocation Cycle		JV_REFCYC	CHAR	20
MATNR	Material Number		MATNR	CHAR	80	MARA
CONDI	Joint Venture Indicator (Condition Key)		JV_CONDCOD	CHAR	4	T8JX
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWORG	Reference Organizational Units		AWORG	CHAR	20
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
REFAWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
REFAWREF	Reference document number		AWREF	CHAR	20
REFAWORG	Reference Organizational Units		AWORG	CHAR	20
REFLOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
PRODPER	Production Month (Date to find period and year)		JV_PRODPER	DATS	16
.INCLU--AP				JVSO1_JV	0
REFFIDOC	Document Number of an Accounting Document		BELNR_D	CHAR	20
CBCUSTOMER	Customer Number		KUNNR	CHAR	20
CBVENDOR	Account Number of Supplier		LIFNR	CHAR	20
CBPAYTERM	Terms of payment key		DZTERM	CHAR	8
XSBL	Flag: Line is Split Basis Line		JV_XSBLINE	CHAR	2
SBREFLN	Reference Split Basis Line Number		JV_SBREFLN	NUMC	10