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

Recovery Indicator tables in SAP

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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

ACCTITCompressed Data from FI/CO Document
AFVUDB structure of the user fields of the operation
AUAASettlement Document: Receiver Segment
AUFKOrder master data
BBP_PDACCAccount Assignment
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
CEPCProfit Center Master Data Table
CEPC_BUKRSAssignment of Profit Centers to a Company Code
CMDT_CCGeneric Master Data: Cost Center Enhancements
CMDT_PC_BUKRSGeneric Master Record: Company Code Assign. for Profit Cent.
CNV_20100_CSKBBackup copy - CSKB
CNV_20100_SKB1CNV backup copy for SKB1
CNV_20305_CBUKRSSAP LT: Backup table of CEPC_BUKRS
CNV_20305_CEPCSAP LT: Backup table of CEPC
COBRBDistribution Rules Settlement Rule Order Settlement
COKEYCO key sub-numbers
CSKBCost Elements (Data Dependent on Controlling Area)
CSKSCost Center Master Data
EBKNPurchase Requisition Account Assignment
EBSEGDoc.Segment of Fin.Accntng External Documents
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
FAGL_SPLINFOSplittling Information of Open Items
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
JVGLFLEX07General Ledger: Joint Venture Accounting Fields
JVGLFLEXAGeneral Ledger: Actual Line Items
JVGLFLEXPGeneral Ledger: Plan Line Items
JVGLFLEXTGeneral Ledger: Totals
JVOO1Object Table for FI-SL Table JVTO1
JVPO1JVA: Plan Line Items
JVPSC01AActual line item table
JVPSC01OObject table 1
JVPSC01PPlan line item table
JVPSC01TSummary table
JVS1JV Line Items
JVSO1JV LI Table with Objects for JVTO1
JVT1JV Summary Table
JVTO1JV Summary Table with Objects
J_3GBELKDocument File - Header Data
J_3GBELPDocument Data - Item Data
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
OIUHS_JE_ACC_IDPRA: Journal Entry Posting Rules per Account Type
OIUHS_JE_ACC_TYPPRA: Journal Entry Posting Rules per Account Type
OIUHS_JE_ACRPRA: Journal Entry Account Categories
PROJProject definition
PROJSStandard project definition
PRPSWBS (Work Breakdown Structure) Element Master Data
PRPSSStandard WBS element (WBS element) - Master data
PSOSEGSRecurring Request Document Segment, G/L Accounts
REQACCTAccount Assignment for the Req. Coverage Request Lines
SKB1G/L account master (company code)
SKM1Sample G/L accounts
T8J0GBilling Method Posting Rule Detail
T8J5CJV Recovery indicator for supplemental detail
T8JHRDepreciation areas not to update by recovery indicator
T8JIXJV index table
T8JJRecovery Indicator
T8JJTRecovery Indicator Description
T8JPT1Cutback Payment Terms per Recovery Indicator
T8JPT2Cutback Payment Terms per RI and Original Payment Terms
T8JRIJV Recovery indicator determination method
T8JSCJoint Venture Substitute Cost Object
T8J_GJCB_REVCutback reversal control table
TCJ_POSITIONSCash Journal Document Items
TKB5EAllocation structure
TKB6Account Determination for Settlement
TKB9GPA Transfer Structure: Source
VBSEGSDocument Segment for Document Parking - G/L Account Database
VFKNAccount Determination in Shipment Costs Item
VSAFVU_CNVersion: User fields in operation in order
VSAUFK_CNVersion: Order master data
VSEBKN_CNVersion: Purchase requisition account assignment
VSPROJ_CNVersion: Project definition
VSPRPS_CNVersion: WBS element master data
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
/SRMERP/D_ACC_ITAccount assignment item
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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