JVPO1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of JVPO1 in SAP.
- Table description : JVA: Plan Line Items
- Module : CRM
- Parent Module : CRM
- Package : GJVC
- Software Component : BBPCRM
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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.
SAP JVPO1 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
RCLNT | Client | MANDT | MANDT |
GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
RLDNR | Ledger | RLDNR | RLDNR |
RRCTY | Record Type | RRCTY | RRCTY |
RVERS | Version | RVERS | RVERS |
RYEAR | Fiscal Year | GJAHR | GJAHR |
RTCUR | Currency Key | RTCUR | WAERS |
RUNIT | Base Unit of Measure | MEINS | MEINS |
DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
RPMAX | Period | RPMAX | RPMAX |
DOCCT | Document Type | DOCCT | DOCCT |
DOCNR | Doc. Number | DOCNR | BELNR |
DOCLN | Line Item in Joint Venture Document | JV_DOCLN | BUZEI |
RBUKRS | Company Code | BUKRS | BUKRS |
RJVNAM | Joint venture | JV_NAME | JV_NAME |
REGROU | Equity group | JV_EGROUP | JV_EGROUP |
RACCT | Account Number | RACCT | SAKNR |
RBUSA | Business Area | GSBER | GSBER |
RKOKRS | Controlling Area | KOKRS | CACCD |
RCNTR | Cost Center | KOSTL | KOSTL |
RORDNR | Order Number | AUFNR | AUFNR |
RPROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
RPRCTR | Profit Center | PRCTR | PRCTR |
RANLN1 | Main Asset Number | ANLN1 | ANLN1 |
RANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
RANBWA | Asset Transaction Type | ANBWA | BWASL |
RRECIN | Recovery Indicator | JV_RECIND | JV_RECIND |
RPARTN | Partner account number | JV_PART | KUNNR |
RDPOM | Posting Period Difference for Operational Month | JV_DPOM | CHAR4 |
RDBILLM | Invoice Month: Posting Period Difference | JV_DBILLM | CHAR4 |
NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
AUFPL | Task List Number for Operations in Order | AUFPL_CH | AUFPL |
APLZL | General Counter for Order | APLZL_CH | CO_APLZL |
VORNR | Operation/Activity Number | VORNR | VORNR |
TSLVT | Balance carried forward in transaction currency | TSLVT9 | WERTV9 |
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
HSLVT | Balance carried forward in local currency | HSLVT9 | WERTV9 |
HSL01 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL02 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL03 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL04 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL05 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL06 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL07 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL08 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL09 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL10 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL11 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL12 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL13 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL14 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL15 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL16 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
KSLVT | Balance carried forward in group currency | KSLVT9 | WERTV9 |
KSL01 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL02 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL03 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL04 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL05 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL06 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL07 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL08 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL09 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL10 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL11 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL12 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL13 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL14 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL15 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL16 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
MSLVT | Balance carried forward of quantity | MSLVT | MENGV8 |
MSL01 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL02 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL03 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL04 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL05 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL06 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL07 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL08 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL09 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL10 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL11 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL12 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL13 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL14 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL15 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL16 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
AUNIT | Additional unit of measure | AUNIT | MEINS |
SGTXT | Item Text | SGTXT | TEXT50 |
AUTOM | Indicator: Automatic posting lines | AUTOM | TEXT1 |
DOCTY | Document type | BLART | BLART |
ACTIV | Business Transaction | GLVOR | CHAR4 |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
VALUT | Fixed Value Date | VALUT | DATUM |
REFDOCNR | Doc. Number | DOCNR | BELNR |
REFRYEAR | Fiscal Year | GJAHR | GJAHR |
REFDOCLN | Line Item in Joint Venture Reference Doc | JV_REFDLN | NUMC5 |
REFDOCCT | Document Type | DOCCT | DOCCT |
REFACTIV | Business Transaction | GLVOR | CHAR4 |
REFFIDLN | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
USNAM | User name | USNAM | XUBNAME |
BLDAT | Document Date in Document | BLDAT | DATUM |
BILID | Payroll Type | JV_BILIND | JV_BILIND |
ORECID | Original Recovery Indicator | JV_ORECID | JV_RECIND |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
BILLM | Billing Month | JV_BILLM | DATUM |
POM | Processing operational month | JV_POM | DATUM |
CBPERIOD | JV Cutback Period | JV_CBPERI | POPER |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
KTOSL | Transaction Key | KTOSL | CHAR3 |
MMACT | JVA MM Activity Type | JV_MM_ACT | JV_MM_ACT |
LSTAR | Activity Type | LSTAR | LSTAR |
CYCLE | Allocation/cycle | CYCLE | CYCLE |
SDATE | Start Date | SDATE | SDATE |
SEQNR | Segment number within a cycle | SQNR | SQNR |
SEQNAME | Name of a segment in assessment/distribution | SEQNAME | SEQNAME |
REFCYC | Reference Field for Allocation Cycle | JV_REFCYC | TEXT10 |
MATNR | Material Number | MATNR | MATNR |
CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | JV_CONDCOD |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWORG | Reference organisational units | AWORG | AWORG |
LOGSYS | Logical system | LOGSYS | LOGSYS |
REFAWTYP | Reference procedure | AWTYP | AWTYP |
REFAWREF | Reference document number | AWREF | AWREF |
REFAWORG | Reference organisational units | AWORG | AWORG |
REFLOGSYS | Logical system | LOGSYS | LOGSYS |
JVPO1 related tables
Table | Note |
---|---|
JVPO1 | JVA: Plan Line Items |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
FAGLFLEXP | General Ledger: Plan Line Items |
FILCP | FI-LC: Plan line items for object table |
FMAVCP | Plan line items table |
FMGLFLEXP | General Ledger: Plan Line Items |
FMIP | Plan Line Items Table for Funds Management |
FMRBP | Plan line items table |
FMSPLITP | Plan line items table |
FMUSFGFACTS1P | Plan line items table |
FMUSFGFACTS2P | Plan line items table |
FMUSFGP | Plan line items table |
GGREFP | Example for Global FI-SL Line Items (Plan) |
GLFLEXP | Flexible G/L: Plan line items |
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