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JVSO2 Table in SAP | JV Billing FI-SL Line Item Table & Fields List

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
JVSO2 table in SAP

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SAP JVSO2 Table Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency KeyRTCURWAERS
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
RPARTNPartner account numberJV_PARTKUNNR
RBILIDPayroll TypeJV_BILINDJV_BILIND
RPROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
RDPOMPosting Period Difference for Operational MonthJV_DPOMCHAR4
RDBILLMInvoice Month: Posting Period DifferenceJV_DBILLMCHAR4
TSLValue in Transaction CurrencyVTCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
KSLValue in group currencyVGCUR9WERTV9
SGTXTItem TextSGTXTTEXT50
AUTOMIndicator: Automatic posting linesAUTOMTEXT1
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVBusiness TransactionGLVORCHAR4
BVORGNumber of Cross-Company Code Posting TransactionBVORGBVORG
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
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
BILLMBilling MonthJV_BILLMDATUM
POMProcessing operational monthJV_POMDATUM
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG
LOGSYSLogical systemLOGSYSLOGSYS
REFAWTYPReference procedureAWTYPAWTYP
REFAWREFReference document numberAWREFAWREF
REFAWORGReference organisational unitsAWORGAWORG
REFLOGSYSLogical systemLOGSYSLOGSYS

JVSO2 related tables

TableNote
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
DBERCHUConversion Steps per Billing Line Item
DBERDUConversion Steps per Billing Line Item
ERCHZ_RIVABilling Document Individual Line Item Extract (RIVA)
JVSO2JV Billing FI-SL Line Item
CACS00_DOCSEDTLine Item Detail Line
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
T021Fields for Line Item and Document Line Layout
BEAC_BCABilling Categories of a Billing Engine Application
CMP_PROFBilling Type for Creating a Pro Forma Billing Document
CRMC_ISA_BTG_LSTBilling Types of a Billing Type Group
JHTFXIS-M/AM: Billing Index - Order Billing
TE555On-Site Billing Billing Groups
TE555TOn-Site Billing: Billing Groups (Texts)
TN21YIS-H: Billing Categories for Indiv. Control of Billing
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