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JVPSC01A Table in SAP | Actual line item table Table & Fields List

JVPSC01A is a SAP table coming under CA module and EA-FIN component.View details, Fields & related tables of JVPSC01A in SAP.

  • Table description : Actual line item table
  • Module : CA-JVA
  • Parent Module : CA
  • Package : GJPSC
  • Software Component : EA-FIN
JVPSC01A table in SAP

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SAP JVPSC01A Table Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency KeyRTCURWAERS
RUNITBase Unit of MeasureMEINSMEINS
DRCRKDebit/Credit IndicatorSHKZGSHKZG
POPERPosting periodPOPERPOPER
DOCCTDocument TypeDOCCTDOCCT
DOCNRAccounting Document NumberBELNR_DBELNR
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
RBUKRSCompany CodeBUKRSBUKRS
RPSC_NAMEPSC NamePSC_NAMEPSC_NAME
RPSC_PRODUCTPSC ProductPSC_PRODUCTPSC_PRODUCT
RJVNAMJoint ventureJV_NAMEJV_NAME
REGROUEquity groupJV_EGROUPJV_EGROUP
RACCTAccount NumberRACCTSAKNR
RBUSABusiness AreaGSBERGSBER
RCNTRCost CenterKOSTLKOSTL
RORDNROrder NumberAUFNRAUFNR
RPROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
RPRCTRProfit CenterPRCTRPRCTR
RAUFPLTask List Number for Operations in OrderAUFPL_CHAUFPL
RAPLZLGeneral Counter for OrderAPLZL_CHCO_APLZL
RRECINRecovery IndicatorJV_RECINDJV_RECIND
LOGSYSLogical systemLOGSYSLOGSYS
PSC_CALC_TYPEPSC Calculation TypePSC_CTPSC_CT
PSC_PER_COSTPSC Period CostsPSC_PER_COSTPSC_PER_COST
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
ANBWAAsset Transaction TypeANBWABWASL
PARTNPartner account numberJV_PARTKUNNR
SPSC_NAMEPSC NamePSC_NAMEPSC_NAME
SPSC_PRODUCTPSC ProductPSC_PRODUCTPSC_PRODUCT
TSLValue in Transaction CurrencyVTCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
KSLValue in group currencyVGCUR9WERTV9
MSLQuantityQUAN1MENG8
SGTXTItem TextSGTXTTEXT50
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVBusiness TransactionGLVORCHAR4
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
REFDOCNRAccounting Document NumberBELNR_DBELNR
REFRYEARFiscal YearGJAHRGJAHR
REFDOCLNSix-figure number of line itemBUZEI6BUZEI6
REFDOCCTDocument TypeDOCCTDOCCT
REFACTIVBusiness TransactionGLVORCHAR4
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG
KOKRSControlling AreaKOKRSCACCD

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