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JVSO1_ST SAP (Structure for JVSO1 table) Structure details

Dictionary Type: Structure
Description: Structure for JVSO1 table

ABAP Code to SELECT data from JVSO1_ST
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Structure field list including key, data, relationships and ABAP select examples

JVSO1_ST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for JVSO1 table" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_JVSO1_ST TYPE JVSO1_ST.

The JVSO1_ST table consists of various fields, each holding specific information or linking keys about Structure for JVSO1 table data available in SAP. These include RCLNT (Client), GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP JVSO1_ST structure 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	Assigned to domain		WAERS	FWS
RUNIT	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	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
CURR1	Currency key of currency 2	CURR1	CUKY	5	Assigned to domain		WAERS	FWS
CURR2	Currency key of currency 3	CURR2	CUKY	5	Assigned to domain		WAERS	FWS

Key field

Non-key field

How do I retrieve data from SAP structure JVSO1_ST using ABAP code?

As JVSO1_ST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on JVSO1_ST as there is no data to select.

How to access SAP table JVSO1_ST

Within an ECC or HANA version of SAP you can also view further information about JVSO1_ST and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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