JVPO1 SAP (JVA: Plan Line Items) Table details
Dictionary Type: Table
Description: JVA: Plan Line Items
Description: JVA: Plan Line Items
Table field list including key, data, relationships and ABAP select examples
JVPO1 is a standard SAP Table which is used to store JVA: Plan Line Items data and is available within R/3 SAP systems depending on the version and release level.
The JVPO1 table consists of various fields, each holding specific information or linking keys about JVA: Plan Line Items data available in SAP. These include GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type), RVERS (Version).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP JVPO1 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
| RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
| RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
| RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
| RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
| DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
| DOCNR | Doc. Number | DOCNR | CHAR | 10 | ALPHA | BELNR | |||
| DOCLN | Line Item in Joint Venture Document | JV_DOCLN | NUMC | 3 | BUZEI | ||||
| RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| RJVNAM | Joint Venture | JV_NAME | CHAR | 6 | T8JV | ALPHA | JV_NAME | JVV | |
| REGROU | Equity group | JV_EGROUP | CHAR | 3 | T8JF | ALPHA | JV_EGROUP | GJE | |
| RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
| RBUSA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| RKOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| RCNTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| RORDNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| RPROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| RPRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| RANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
| RANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
| RANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | BWASL | |||
| RRECIN | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
| RPARTN | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| RDPOM | Posting Period Difference for Operational Month | JV_DPOM | CHAR | 4 | CHAR4 | ||||
| RDBILLM | Invoice Month: Posting Period Difference | JV_DBILLM | CHAR | 4 | CHAR4 | ||||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
| AUFPL | Task list number for operations in order | AUFPL_CH | NUMC | 10 | AUFPL | ||||
| APLZL | General counter for order | APLZL_CH | NUMC | 8 | Assigned to domain | CO_APLZL | |||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17(2) | WERTV9 | ||||
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 17(2) | WERTV9 | ||||
| HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSLVT | Balance carried forward in group currency | KSLVT9 | CURR | 17(2) | WERTV9 | ||||
| KSL01 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL02 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL03 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL04 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL05 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL06 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL07 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL08 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL09 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL10 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL11 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL12 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL13 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL14 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL15 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| KSL16 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
| MSLVT | Balance carried forward of quantity | MSLVT | QUAN | 15(3) | MENGV8 | ||||
| MSL01 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL02 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL03 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL04 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL05 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL06 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL07 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL08 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL09 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL10 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL11 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL12 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL13 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL14 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL15 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL16 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| AUNIT | Additional unit of measure | AUNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | TEXT1 | ||||
| DOCTY | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
| ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| REFDOCNR | Doc. Number | DOCNR | CHAR | 10 | ALPHA | BELNR | |||
| REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| REFDOCLN | Line Item in Joint Venture Reference Doc | JV_REFDLN | NUMC | 5 | NUMC5 | ||||
| REFDOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
| REFACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| REFFIDLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BILID | Payroll Type | JV_BILIND | CHAR | 2 | T8JA | ALPHA | JV_BILIND | ||
| ORECID | Original Recovery Indicator | JV_ORECID | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| BILLM | Billing Month | JV_BILLM | DATS | 8 | DATUM | ||||
| POM | Processing operational month | JV_POM | DATS | 8 | DATUM | ||||
| CBPERIOD | JV Cutback Period | JV_CBPERI | NUMC | 3 | POPER | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| MMACT | JVA MM Activity Type | JV_MM_ACT | CHAR | 1 | JV_MM_ACT | ||||
| LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| CYCLE | Allocation/cycle | CYCLE | CHAR | 10 | CYCLE | GCY | |||
| SDATE | Start Date | SDATE | DATS | 8 | Assigned to domain | SDATE | GAS | ||
| SEQNR | Segment number within a cycle | SQNR | NUMC | 4 | Assigned to domain | SQNR | |||
| SEQNAME | Name of a segment in assessment/distribution | SEQNAME | CHAR | 10 | SEQNAME | FSR | |||
| REFCYC | Reference Field for Allocation Cycle | JV_REFCYC | CHAR | 10 | TEXT10 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | T8JX | ALPHA | JV_CONDCOD | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
| REFAWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
| REFAWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| REFAWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| REFLOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS |
| Key field | Non-key field |
How do I retrieve data from SAP table JVPO1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on JVPO1 to SELECT all data from the tableDATA: WA_JVPO1 TYPE JVPO1.
SELECT SINGLE *
FROM JVPO1
INTO CORRESPONDING FIELDS OF WA_JVPO1
WHERE...
How to access SAP table JVPO1
Within an ECC or HANA version of SAP you can also view further information about JVPO1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects