JVSO1 SAP (JV LI Table with Objects for JVTO1) Table details
Dictionary Type: Table
Description: JV LI Table with Objects for JVTO1
Description: JV LI Table with Objects for JVTO1
Table field list including key, data, relationships and ABAP select examples
JVSO1 is a standard SAP Table which is used to store JV LI Table with Objects for JVTO1 data and is available within R/3 SAP systems depending on the version and release level.
The JVSO1 table consists of various fields, each holding specific information or linking keys about JV LI Table with Objects for JVTO1 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: Can be enhanced (character-type or numeric)
SAP JVSO1 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 | ||||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
| DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| 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 | SKA1 | 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 | CSKS | 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 | ||
| TSL | Value in Transaction Currency | VTCUR9 | CURR | 17(2) | WERTV9 | ||||
| HSL | Value in local currency | VLCUR9 | CURR | 17(2) | WERTV9 | ||||
| KSL | Value in group currency | VGCUR9 | CURR | 17(2) | WERTV9 | ||||
| MSL | Quantity | QUAN1 | QUAN | 15(3) | MENG8 | ||||
| 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 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| 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 | T007A | 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 | CSLA | 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 | T811S | 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 | TTYP | 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 | ||
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8 | JV_PRODPER | ||||
| .INCLU--AP | 0 | ||||||||
| REFFIDOC | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| CBCUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| CBVENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| CBPAYTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| XSBL | Flag: Line is Split Basis Line | JV_XSBLINE | CHAR | 1 | XFELD | ||||
| SBREFLN | Reference Split Basis Line Number | JV_SBREFLN | NUMC | 5 | JV_SBREFLN |
| Key field | Non-key field |
How do I retrieve data from SAP table JVSO1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on JVSO1 to SELECT all data from the tableDATA: WA_JVSO1 TYPE JVSO1.
SELECT SINGLE *
FROM JVSO1
INTO CORRESPONDING FIELDS OF WA_JVSO1
WHERE...
How to access SAP table JVSO1
Within an ECC or HANA version of SAP you can also view further information about JVSO1 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