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
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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
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 |
POPER | Posting period | POPER | POPER |
DOCCT | Document Type | DOCCT | DOCCT |
DOCNR | Accounting Document Number | BELNR_D | 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 |
TSL | Value in Transaction Currency | VTCUR9 | WERTV9 |
HSL | Value in local currency | VLCUR9 | WERTV9 |
KSL | Value in group currency | VGCUR9 | WERTV9 |
MSL | Quantity | QUAN1 | MENG8 |
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 | Accounting Document Number | BELNR_D | 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 |
PRODPER | Production Month (Date to find period and year) | JV_PRODPER | JV_PRODPER |
.INCLU--AP | Additional Fields Required by Joint Venture Accounting | ||
REFFIDOC | Accounting Document Number | BELNR_D | BELNR |
CBCUSTOMER | Customer Number | KUNNR | KUNNR |
CBVENDOR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
CBPAYTERM | Terms of payment key | DZTERM | ZTERM |
XSBL | Flag: Line is Split Basis Line | JV_XSBLINE | XFELD |
SBREFLN | Reference Split Basis Line Number | JV_SBREFLN | JV_SBREFLN |
JVSO1 related tables
Table | Note |
---|---|
JVSO1 | JV LI Table with Objects for JVTO1 |
JVOO1 | Object Table for FI-SL Table JVTO1 |
JVCO1 | JV Object Table 2 for JVTO1 |
BDLSEXT | Handling of Special Objects for Conversion (SAP Objects) |
BPCA_MAPPING | Mappings from Transport Objects to Runtime Objects |
BPCA_MAPPING_K | Mappings from Transport Objects to Runtime Objects for Keys |
BPCK | Controlling objects, activated objects |
CMS_MY_OBJ | My Objects (Favorites and Recent Objects) |
CNVCDMCUCIA_INLD | CDMC : UCIA - Customer Objects copied from SAP Objects |
CNVCDMCUCIA_OREF | CDMC : UCIA - References to SAP Objects in Custom Objects |
CNVCDOPUCIA_INLD | CDOP : UCIA - Customer Objects copied from SAP Objects |
CNVCDOPUCIA_OREF | CDOP : UCIA - References to SAP Objects in Custom Objects |
CRG_ARCHOBJECTS | CRM Archiving Objects (Root Objects BOR) |
CRMC_PRIL_OBJ | Assignment of Interaction Layer Objects to CRM Objects |
CRMD_OBJREF_REL | Obj. Relationships bet. CRM Appln. Objects and other Objects |
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