JV_RECIND Field in SAP | Recovery Indicator Data Element using tables

JV_RECIND is a data element in SAP used for storing Recovery Indicator data in table fields. Here is it basic details and list of tables using this JV_RECIND field in SAP.

Data Element : JV_RECIND
Description : Recovery Indicator
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using JV_RECIND Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AFVU	DB structure of the user fields of the operation
AUAA	Settlement Document: Receiver Segment
AUFK	Order master data
BBP_PDACC	Account Assignment
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
CEPC	Profit Center Master Data Table
CEPC_BUKRS	Assignment of Profit Centers to a Company Code
CMDT_CC	Generic Master Data: Cost Center Enhancements
CMDT_PC_BUKRS	Generic Master Record: Company Code Assign. for Profit Cent.
CNV_20100_CSKB	Backup copy - CSKB
CNV_20100_SKB1	CNV backup copy for SKB1
CNV_20305_CBUKRS	SAP LT: Backup table of CEPC_BUKRS
CNV_20305_CEPC	SAP LT: Backup table of CEPC
COBRB	Distribution Rules Settlement Rule Order Settlement
COKEY	CO key sub-numbers
CSKB	Cost Elements (Data Dependent on Controlling Area)
CSKS	Cost Center Master Data
EBKN	Purchase Requisition Account Assignment
EBSEG	Doc.Segment of Fin.Accntng External Documents
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
FAGL_SPLINFO	Splittling Information of Open Items
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
JVGLFLEX07	General Ledger: Joint Venture Accounting Fields
JVGLFLEXA	General Ledger: Actual Line Items
JVGLFLEXP	General Ledger: Plan Line Items
JVGLFLEXT	General Ledger: Totals
JVOO1	Object Table for FI-SL Table JVTO1
JVPO1	JVA: Plan Line Items
JVPSC01A	Actual line item table
JVPSC01O	Object table 1
JVPSC01P	Plan line item table
JVPSC01T	Summary table
JVS1	JV Line Items
JVSO1	JV LI Table with Objects for JVTO1
JVT1	JV Summary Table
JVTO1	JV Summary Table with Objects
J_3GBELK	Document File - Header Data
J_3GBELP	Document Data - Item Data
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MWZDM07M2	ZDM07M2
OIUHS_JE_ACC_ID	PRA: Journal Entry Posting Rules per Account Type
OIUHS_JE_ACC_TYP	PRA: Journal Entry Posting Rules per Account Type
OIUHS_JE_ACR	PRA: Journal Entry Account Categories
PROJ	Project definition
PROJS	Standard project definition
PRPS	WBS (Work Breakdown Structure) Element Master Data
PRPSS	Standard WBS element (WBS element) - Master data
PSOSEGS	Recurring Request Document Segment, G/L Accounts
REQACCT	Account Assignment for the Req. Coverage Request Lines
SKB1	G/L account master (company code)
SKM1	Sample G/L accounts
T8J0G	Billing Method Posting Rule Detail
T8J5C	JV Recovery indicator for supplemental detail
T8JHR	Depreciation areas not to update by recovery indicator
T8JIX	JV index table
T8JJ	Recovery Indicator
T8JJT	Recovery Indicator Description
T8JPT1	Cutback Payment Terms per Recovery Indicator
T8JPT2	Cutback Payment Terms per RI and Original Payment Terms
T8JRI	JV Recovery indicator determination method
T8JSC	Joint Venture Substitute Cost Object
T8J_GJCB_REV	Cutback reversal control table
TCJ_POSITIONS	Cash Journal Document Items
TKB5E	Allocation structure
TKB6	Account Determination for Settlement
TKB9G	PA Transfer Structure: Source
VBSEGS	Document Segment for Document Parking - G/L Account Database
VFKN	Account Determination in Shipment Costs Item
VSAFVU_CN	Version: User fields in operation in order
VSAUFK_CN	Version: Order master data
VSEBKN_CN	Version: Purchase requisition account assignment
VSPROJ_CN	Version: Project definition
VSPRPS_CN	Version: WBS element master data
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/SRMERP/D_ACC_IT	Account assignment item