JVTO2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of JVTO2 in SAP.
- Table description : JV Billing FI-SL Summary Table
- 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 JVTO2 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
RCLNT | Client | MANDT | MANDT |
RLDNR | Ledger | RLDNR | RLDNR |
RRCTY | Record Type | RRCTY | RRCTY |
RVERS | Version | RVERS | RVERS |
RYEAR | Fiscal Year | GJAHR | GJAHR |
ROBJNR | Object number for FI-SL tables | GOBJNR | OBJNR |
SOBJNR | Object number for FI-SL tables | GOBJNR | OBJNR |
RTCUR | Currency Key | RTCUR | WAERS |
DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
RPMAX | Period | RPMAX | RPMAX |
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 |
TSLVT | Balance carried forward in transaction currency | TSLVT9 | WERTV9 |
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
HSLVT | Balance carried forward in local currency | HSLVT9 | WERTV9 |
HSL01 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL02 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL03 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL04 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL05 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL06 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL07 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL08 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL09 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL10 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL11 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL12 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL13 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL14 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL15 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL16 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
KSLVT | Balance carried forward in group currency | KSLVT9 | WERTV9 |
KSL01 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL02 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL03 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL04 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL05 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL06 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL07 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL08 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL09 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL10 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL11 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL12 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL13 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL14 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL15 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL16 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
CSPRED | Distribution key for currency amounts | CSPRED | SPRED |
QSPRED | Distribution key for quantities | QSPRED | SPRED |
JVTO2 related tables
Table | Note |
---|---|
JVTO2 | JV Billing FI-SL Summary Table |
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 |
TN45 | IS-H: Billing Area for PPA Billing |
TN45T | IS-H: Texts for Billing Areas for PPA Billing |
TVFKD | Billing Document: Billing Date by Number Range |
VSBPBD | Self-Billing: Processed Billing Documents |
DB6PMHT_HD | DB6: Summary Record of Table and Index Space Statistics |
DB6PMHXTHD | DB6: Summary Rec. of Tablespace and DB Table/Index Stats |
EDIPORT | Summary Table for all Port Types for IDoc Processing |
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