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JVSO1 Table in SAP | JV LI Table with Objects for JVTO1 Table & Fields List

JVSO1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of JVSO1 in SAP.

  • Table description : JV LI Table with Objects for JVTO1
  • Module : CRM
  • Parent Module : CRM
  • Package : GJVC
  • Software Component : BBPCRM
JVSO1 table in SAP

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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 JVSO1 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
DOCLNLine Item in Joint Venture DocumentJV_DOCLNBUZEI
RBUKRSCompany CodeBUKRSBUKRS
RJVNAMJoint ventureJV_NAMEJV_NAME
REGROUEquity groupJV_EGROUPJV_EGROUP
RACCTAccount NumberRACCTSAKNR
RBUSABusiness AreaGSBERGSBER
RKOKRSControlling AreaKOKRSCACCD
RCNTRCost CenterKOSTLKOSTL
RORDNROrder NumberAUFNRAUFNR
RPROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
RPRCTRProfit CenterPRCTRPRCTR
RANLN1Main Asset NumberANLN1ANLN1
RANLN2Asset SubnumberANLN2ANLN2
RANBWAAsset Transaction TypeANBWABWASL
RRECINRecovery IndicatorJV_RECINDJV_RECIND
RPARTNPartner account numberJV_PARTKUNNR
RDPOMPosting Period Difference for Operational MonthJV_DPOMCHAR4
RDBILLMInvoice Month: Posting Period DifferenceJV_DBILLMCHAR4
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
AUFPLTask List Number for Operations in OrderAUFPL_CHAUFPL
APLZLGeneral Counter for OrderAPLZL_CHCO_APLZL
VORNROperation/Activity NumberVORNRVORNR
TSLValue in Transaction CurrencyVTCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
KSLValue in group currencyVGCUR9WERTV9
MSLQuantityQUAN1MENG8
AUNITAdditional unit of measureAUNITMEINS
SGTXTItem TextSGTXTTEXT50
AUTOMIndicator: Automatic posting linesAUTOMTEXT1
DOCTYDocument typeBLARTBLART
ACTIVBusiness TransactionGLVORCHAR4
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
VALUTFixed Value DateVALUTDATUM
REFDOCNRAccounting Document NumberBELNR_DBELNR
REFRYEARFiscal YearGJAHRGJAHR
REFDOCLNLine Item in Joint Venture Reference DocJV_REFDLNNUMC5
REFDOCCTDocument TypeDOCCTDOCCT
REFACTIVBusiness TransactionGLVORCHAR4
REFFIDLNNumber of Line Item Within Accounting DocumentBUZEIBUZEI
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
BLDATDocument Date in DocumentBLDATDATUM
BILIDPayroll TypeJV_BILINDJV_BILIND
ORECIDOriginal Recovery IndicatorJV_ORECIDJV_RECIND
MWSKZTax on sales/purchases codeMWSKZMWSKZ
BILLMBilling MonthJV_BILLMDATUM
POMProcessing operational monthJV_POMDATUM
CBPERIODJV Cutback PeriodJV_CBPERIPOPER
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
KTOSLTransaction KeyKTOSLCHAR3
MMACTJVA MM Activity TypeJV_MM_ACTJV_MM_ACT
LSTARActivity TypeLSTARLSTAR
CYCLEAllocation/cycleCYCLECYCLE
SDATEStart DateSDATESDATE
SEQNRSegment number within a cycleSQNRSQNR
SEQNAMEName of a segment in assessment/distributionSEQNAMESEQNAME
REFCYCReference Field for Allocation CycleJV_REFCYCTEXT10
MATNRMaterial NumberMATNRMATNR
CONDIJoint Venture Indicator (Condition Key)JV_CONDCODJV_CONDCOD
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG
LOGSYSLogical systemLOGSYSLOGSYS
REFAWTYPReference procedureAWTYPAWTYP
REFAWREFReference document numberAWREFAWREF
REFAWORGReference organisational unitsAWORGAWORG
REFLOGSYSLogical systemLOGSYSLOGSYS
PRODPERProduction Month (Date to find period and year)JV_PRODPERJV_PRODPER
.INCLU--APAdditional Fields Required by Joint Venture Accounting    
REFFIDOCAccounting Document NumberBELNR_DBELNR
CBCUSTOMERCustomer NumberKUNNRKUNNR
CBVENDORAccount Number of Vendor or CreditorLIFNRLIFNR
CBPAYTERMTerms of payment keyDZTERMZTERM
XSBLFlag: Line is Split Basis LineJV_XSBLINEXFELD
SBREFLNReference Split Basis Line NumberJV_SBREFLNJV_SBREFLN

JVSO1 related tables

TableNote
JVSO1JV LI Table with Objects for JVTO1
JVOO1Object Table for FI-SL Table JVTO1
JVCO1JV Object Table 2 for JVTO1
BDLSEXTHandling of Special Objects for Conversion (SAP Objects)
BPCA_MAPPINGMappings from Transport Objects to Runtime Objects
BPCA_MAPPING_KMappings from Transport Objects to Runtime Objects for Keys
BPCKControlling objects, activated objects
CMS_MY_OBJMy Objects (Favorites and Recent Objects)
CNVCDMCUCIA_INLDCDMC : UCIA - Customer Objects copied from SAP Objects
CNVCDMCUCIA_OREFCDMC : UCIA - References to SAP Objects in Custom Objects
CNVCDOPUCIA_INLDCDOP : UCIA - Customer Objects copied from SAP Objects
CNVCDOPUCIA_OREFCDOP : UCIA - References to SAP Objects in Custom Objects
CRG_ARCHOBJECTSCRM Archiving Objects (Root Objects BOR)
CRMC_PRIL_OBJAssignment of Interaction Layer Objects to CRM Objects
CRMD_OBJREF_RELObj. Relationships bet. CRM Appln. Objects and other Objects
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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