JVSO2 - JV Billing FI-SL Line Item

JV Billing FI-SL Line Item information is stored in SAP table JVSO2.
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 JVSO2

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
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
RPARTN	Partner account number		JV_PART	CHAR	20	KNA1
RBILID	Billing Indicator		JV_BILIND	CHAR	4	T8JA
RPROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
RDPOM	Posting Period Difference for Operational Month		JV_DPOM	CHAR	8
RDBILLM	Invoice Month: Posting Period Difference		JV_DBILLM	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
SGTXT	Item Text		SGTXT	CHAR	100
AUTOM	Indicator: Automatic posting lines		AUTOM	CHAR	2
DOCTY	FI-SL Document Type		DOCTY	CHAR	4	T889
ACTIV	Business Transaction		GLVOR	CHAR	8
BVORG	Number of Cross-Company Code Posting Transaction		BVORG	CHAR	32
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	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
BILLM	Billing Month		JV_BILLM	DATS	16
POM	Processing operational month		JV_POM	DATS	16
AWTYP	Reference procedure		AWTYP	CHAR	10
AWORG	Reference Organizational Units		AWORG	CHAR	20
LOGSYS	Logical system		LOGSYS	CHAR	20
REFAWTYP	Reference procedure		AWTYP	CHAR	10
REFAWREF	Reference document number		AWREF	CHAR	20
REFAWORG	Reference Organizational Units		AWORG	CHAR	20
REFLOGSYS	Logical system		LOGSYS	CHAR	20