SAP JVA_CB_DOCPRINT Table in S/4 HANA - Cutback document data to be printed
JVA_CB_DOCPRINT is a standard SAP Table which is used to store Cutback document data to be printed data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP JVA_CB_DOCPRINT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: JVA_CB_DOCPRINT
JVA_CB_DOCPRINT table structure field list
Below is the full JVA_CB_DOCPRINT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MAIN_VNAME | Joint venture | JV_NAME | CHAR | 6(0) | ALPHA | JV_NAME | JVV | |||
| MAIN_EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | ALPHA | JV_EGROUP | GJE | |||
| MAIN_RECID | Recovery Indicator | JV_RECIND | CHAR | 2(0) | ALPHA | JV_RECIND | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| VNAME | Joint venture | JV_NAME | CHAR | 6(0) | ALPHA | JV_NAME | JVV | |||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | ALPHA | JV_EGROUP | GJE | |||
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8(0) | JV_PRODPER | |||||
| TEST | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| FUNCT | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| MSG_TYPE | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| BLART | Document type | BLART | CHAR | 2(0) | BLART | BAR | ||||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| HKONT | Account or Matchcode for the Next Line Item | NEWKO | CHAR | 17(0) | ALPHA | KTO17 | ||||
| OBJECT_TYPE | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| CO_OBJECT | Character field length 26 | CHAR26 | CHAR | 26(0) | CHAR26 | |||||
| BSCHL | Posting Key | BSCHL | CHAR | 2(0) | BSCHL | |||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1(0) | UMSKZ | |||||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2(0) | ALPHA | JV_RECIND | ||||
| BTYPE | Payroll Type | JV_BILIND | CHAR | 2(0) | ALPHA | JV_BILIND | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| VPTNR | JV partner | JV_PARTN | CHAR | 10(0) | ALPHA | JV_PARTN | KUN | |||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | BWASL | |||||
| REV_BELNR | STRU | 0(0) | ||||||||
| ZEILE | Line Number | DZEILE | NUMC | 3(0) | ZEILE | POS | ||||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| EXPENSE_SIGN | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| WSL | Amount in Transaction Currency | FINS_VWCUR12 | CURR | 23(2) | WERTV12 | |||||
| HSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR | 23(2) | WERTV12 | |||||
| KSL | Amount in Global Currency | FINS_VKCUR12 | CURR | 23(2) | WERTV12 | |||||
| OSL | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | CURR | 23(2) | WERTV12 | |||||
| VSL | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | CURR | 23(2) | WERTV12 | |||||
| BSL | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | CURR | 23(2) | WERTV12 | |||||
| CSL | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | CURR | 23(2) | WERTV12 | |||||
| DSL | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | CURR | 23(2) | WERTV12 | |||||
| ESL | Amount in Freely Defined Currency 6 | FINS_VECUR12 | CURR | 23(2) | WERTV12 | |||||
| FSL | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | CURR | 23(2) | WERTV12 | |||||
| GSL | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | CURR | 23(2) | WERTV12 | |||||
| MSGID | Application Area | ARBGB | CHAR | 20(0) | Assigned to domain | ARBGB | MAG | |||
| MSGNO | Message Number For Table T100 | JV_MSGNR | CHAR | 3(0) | JV_MSGNR | |||||
| STATUS | Message type (E, I, W, ...) | MSGTY_CO | CHAR | 1(0) | MSGTY_CO | |||||
| VAR1 | Message Variable | SYMSGV | CHAR | 50(0) | SYCHAR50 | |||||
| VAR2 | Message Variable | SYMSGV | CHAR | 50(0) | SYCHAR50 | |||||
| VAR3 | Message Variable | SYMSGV | CHAR | 50(0) | SYCHAR50 | |||||
| VAR4 | Message Variable | SYMSGV | CHAR | 50(0) | SYCHAR50 | |||||
| TEXT | Message Text | NATXT | CHAR | 73(0) | NATXT |
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