JVSO2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of JVSO2 in SAP.
- Table description : JV Billing FI-SL Line Item
- 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 JVSO2 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 |
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 |
RPARTN | Partner account number | JV_PART | KUNNR |
RBILID | Payroll Type | JV_BILIND | JV_BILIND |
RPROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
RDPOM | Posting Period Difference for Operational Month | JV_DPOM | CHAR4 |
RDBILLM | Invoice Month: Posting Period Difference | JV_DBILLM | CHAR4 |
TSL | Value in Transaction Currency | VTCUR9 | WERTV9 |
HSL | Value in local currency | VLCUR9 | WERTV9 |
KSL | Value in group currency | VGCUR9 | WERTV9 |
SGTXT | Item Text | SGTXT | TEXT50 |
AUTOM | Indicator: Automatic posting lines | AUTOM | TEXT1 |
DOCTY | FI-SL Document Type | DOCTY | DOCTY |
ACTIV | Business Transaction | GLVOR | CHAR4 |
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WSDAT | Value Date for Currency Translation | WSDAT | 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 |
BILLM | Billing Month | JV_BILLM | DATUM |
POM | Processing operational month | JV_POM | DATUM |
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 |
JVSO2 related tables
Table | Note |
---|---|
DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
DBERCHU | Conversion Steps per Billing Line Item |
DBERDU | Conversion Steps per Billing Line Item |
ERCHZ_RIVA | Billing Document Individual Line Item Extract (RIVA) |
JVSO2 | JV Billing FI-SL Line Item |
CACS00_DOCSEDT | Line Item Detail Line |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
T021 | Fields for Line Item and Document Line Layout |
BEAC_BCA | Billing Categories of a Billing Engine Application |
CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
JHTFX | IS-M/AM: Billing Index - Order Billing |
TE555 | On-Site Billing Billing Groups |
TE555T | On-Site Billing: Billing Groups (Texts) |
TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
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