JVTO2 is a standard SAP Table which is used to store JV Billing FI-SL Summary Table data and is available within R/3 SAP systems depending on the version and release level.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP JVTO2 Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.
Delivery Class: A - Application table containing master and transaction data
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories
==>View Table relationships
Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
RCLNT | MANDT | CLNT | 3 | T000 | Client | |
RLDNR | RLDNR | CHAR | 2 | T881 | Ledger | ALPHA |
RRCTY | RRCTY | CHAR | 1 | Record Type | ||
RVERS | RVERS | CHAR | 3 | T894 | Version | ALPHA |
RYEAR | GJAHR | NUMC | 4 | Fiscal Year | GJAHR | |
ROBJNR | GOBJNR | CHAR | 18 | Object number for FI-SL tables | ||
SOBJNR | GOBJNR | CHAR | 18 | Object number for FI-SL tables | ||
RTCUR | RTCUR | CUKY | 5 | TCURC | Currency Key | |
DRCRK | SHKZG | CHAR | 1 | Debit/Credit Indicator | ||
RPMAX | RPMAX | NUMC | 3 | Period | ||
RBUKRS | BUKRS | CHAR | 4 | T001 | Company Code | |
RJVNAM | JV_NAME | CHAR | 6 | T8JV | Joint Venture | ALPHA |
REGROU | JV_EGROUP | CHAR | 3 | T8JF | Equity group | ALPHA |
RPARTN | JV_PART | CHAR | 10 | KNA1 | Partner account number | ALPHA |
RBILID | JV_BILIND | CHAR | 2 | T8JA | Payroll Type | ALPHA |
RPROJK | PS_PSP_PNR | NUMC | 8 | PRPS | Work Breakdown Structure Element (WBS Element) | ABPSP |
RDPOM | JV_DPOM | CHAR | 4 | Posting Period Difference for Operational Month | ||
RDBILLM | JV_DBILLM | CHAR | 4 | Invoice Month: Posting Period Difference | ||
TSLVT | TSLVT9 | CURR | 17(2) | Balance carried forward in transaction currency | ||
TSL01 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL02 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL03 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL04 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL05 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL06 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL07 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL08 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL09 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL10 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL11 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL12 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL13 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL14 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL15 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
TSL16 | TSLXX9 | CURR | 17(2) | Total of transactions of the period in transaction currency | ||
HSLVT | HSLVT9 | CURR | 17(2) | Balance carried forward in local currency | ||
HSL01 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL02 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL03 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL04 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL05 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL06 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL07 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL08 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL09 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL10 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL11 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL12 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL13 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL14 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL15 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
HSL16 | HSLXX9 | CURR | 17(2) | Total of transactions of the period in local currency | ||
KSLVT | KSLVT9 | CURR | 17(2) | Balance carried forward in group currency | ||
KSL01 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL02 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL03 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL04 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL05 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL06 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL07 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL08 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL09 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL10 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL11 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL12 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL13 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL14 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL15 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
KSL16 | KSLXX9 | CURR | 17(2) | Total of transactions of the period in group currency | ||
CSPRED | CSPRED | CHAR | 4 | T821S | Distribution key for currency amounts | |
QSPRED | QSPRED | CHAR | 4 | T821S | Distribution key for quantities |
Key field | |
Non-key field |
GLFF-Fixed Fields in FI-SL
COFIT-Totals Records for Reconciliation Ledger
COFIS-Actual line items for reconciliation ledger
COFIP-Single plan items for reconciliation ledger
ECMCT-SAP Cons.: Totals Table
ECMCA-SAP Cons.: Journal Entry Table (Actual)
FBICRC001T-ICRC: Open Items GL Accounts: Totals
FBICRC001A-ICRC: Open Items GL Accounts: Documents
FBICRC001P-Not in use
FBICRC002T-ICRC: GL Accounts: Totals
FBICRC002A-ICRC: GL Accounts: Documents
FBICRC002P-Not in use
FBICRC003T-ICRC: Open Items Customers/Vendors: Totals
FBICRC003A-ICRC: Open Items Customers/Vendors: Documents
FBICRC003P-Not in use
FILCT-FI-LC: Global totals table with 2 object tables
FILCA-FI-LC: Actual journal entry table with 2 object ta
FILCP-FI-LC: Plan line items for object table
FMCCAVCT-Totals Table
FMCCAVCA-Actual line item table
FMCCAVCP-Plan line items table
FMIT-Totals Table for Funds Management
FMIA-Actual Line Item Table for Funds Management
FMIP-Plan Line Items Table for Funds Management
FMUSFGFACTS1T-Summary table
FMUSFGFACTS1A-4Actual line item table
FMUSFGFACTS1P-Plan line items table
FMUSFGFACTS2T-Summary table
FMUSFGFACTS2A-Actual line item table
FMUSFGFACTS2P-Plan line items table
FMUSFGT-Summary table for US Federal Government
FMUSFGA-Actual line item table for US Federal Government.
FMUSFGP-Plan line items table
GLFUNCT-Totals Table for Cost of Sales Accounting
GLFUNCA-Actual Line Items Table for Cost of Sales Accounti
GLFUNCP-Plan Line Items Table for Cost of Sales Accounting
GLFUNCU-Rollup line item tables with function area for IDE
GLFUNCV-Rollup plan line items table with function area fo
GLPCT-EC-PCA: Totals Table
GLPCA-EC-PCA: Actual Line Items
GLPCP-EC-PCA: Plan Line Items
GLT0-G/L account master record transaction figures
GLP0-Local Logical General Ledger Plan Line Items
GLT1-Local General Ledger Summary Table
GLS1-Local Logical General Ledger Actual Line Items
GLP1-Local Logical General Ledger Plan Line Items
GLT2-Consolidation totals table
GLS2-Global logical Consolidation line items
GLP2-Global Special Purpose Ledger Plan Line Item Table
GLT3-Summary Data Preparations for Consolidation
GMAVCT-Summary table
GMAVCA-Actual line item table
GMAVCP-Plan line items table
GMIT-Summary table
GMIA-Actual Line Item Table
GMIP-Plan line items table
JVPSC01T-Summary table
JVPSC01A-Actual line item table
JVPSC01P-Plan line item table
JVTO1-JV Summary Table with Objects
JVSO1-JV LI Table with Objects for JVTO1
JVPO1-JVA: Plan Line Items
JVTO2-JV Billing FI-SL Summary Table
JVSO2-JV Billing FI-SL Line Item
TRACTSLT-Totals Table
TRACTSLA-Actual Line Item Table
TRACTSLP-Plan Line Items Table
ZSAWT-Summary table
ZSAWA-Actual line item table
ZSAWP-Plan line items table
ZSEMBPST-Summary table
ZSEMBPSA-Actual line item table
ZSEMBPSP-Plan line items table
ZSPLITT-
ZSPLITA-
ZSPLITP-
ZZ001T-Summary Table
ZZ001A-Actual Line Item Table
ZZ001P-Plan Line Items Table
ZZLINET-Summary table
ZZLINEA-Actual line item table
ZZLINEP-Plan line items table
ZZSL01T-Summary table
ZZSL01A-Actual line item table
ZZSL01P-Plan line items table
ZZSPECT-Summary table
ZZSPECA-Actual line item table
ZZSPECP-Plan line item table
JVTO2 - JV Billing FI-SL Summary Table JVTO1_PM - Joint Venture Summary table per production month JVTO1_KEY - Key fields of JVTO1 (explicit and implicit) JVTO1 - JV Summary Table with Objects JVTNOTICE - IS-M/SD: Carrier Change Notifications JVTNOTADM - IS-M/SD: Administrative Data on Carrier Change Notification