SAP JVB26 Table in S/4 HANA - JV Billing Extract: Supplemental Detail - Expenditure Detail
JVB26 is a standard SAP Table which is used to store JV Billing Extract: Supplemental Detail - Expenditure Detail 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 JVB26 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: L - Table for storing temporary data, is delivered empty
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Transparent table
Database Table: JVB26
JVB26 table structure field list
Below is the full JVB26 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 |
| RCLNT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| ID | 16 byte UUID in 36 chars according to RFC4122 | SYSUUID_C36 | CHAR | 36(0) | JVB00 | SYSUUID_C36 | ||||
| RBUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| RYEAR | General Ledger Fiscal Year | GJAHR_POS | NUMC | 4(0) | GJAHR | GJAHR | ||||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| SDS | Supplemental detail set for JV billing | JV_SDS | CHAR | 4(0) | JV_SDS | |||||
| RCNTR | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| RORDNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6(0) | DOCLN6 | |||||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | T8JF | ALPHA | JV_EGROUP | GJE | ||
| VNAME | Joint venture | JV_NAME | CHAR | 6(0) | T8JV | ALPHA | JV_NAME | JVV | ||
| FUNDING_CURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| RACCT | Account Number | RACCT | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | ACC | ||
| ETYPE | Equity type | JV_ETYPE | CHAR | 3(0) | ALPHA | JV_ETYPE | ||||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | ALPHA | AUFNR | NET | |||
| NPLNR_VORGN | Network activity | NPVRG | CHAR | 4(0) | NUMCV | VORNR | ||||
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8(0) | JV_PRODPER | |||||
| JVACTIVITY | JVA Activity (Joint Venture Accounting) | JV_ACTIVITY | CHAR | 2(0) | ||||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| JIBCL | JIB/JIBE Class | JV_JIBCL | CHAR | 3(0) | T8J6A | JV_JIBCL | JIB | |||
| JIBSA | JIB/JIBE Subclass A | JV_JIBSA | CHAR | 5(0) | T8J6C | JV_JIBSA | JBS | |||
| JIBSB | JV Subclass B | JV_JIBSB | CHAR | 24(0) | T8J6E | JV_JIBSB | ||||
| CEIND | Indicator: Capital | JV_CEIND | CHAR | 1(0) | XFELD | |||||
| PROJ_SUP | JV Project | JV_PROJ | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| BILLCODE | JV Billing code | JV_BILLCO | CHAR | 3(0) | CHAR3 | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| BLART | Document type | BLART | CHAR | 2(0) | BLART | BAR | ||||
| PROJ_SDS | JV Project | JV_PROJ | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| ORDER_SDS | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| ACCT_SDS | Account Number | RACCT | CHAR | 10(0) | ALPHA | SAKNR | ACC | |||
| RECIND_SDS | Recovery Indicator | JV_RECIND | CHAR | 2(0) | ALPHA | JV_RECIND | ||||
| RCNTR_SDS | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| AWREF | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| MSL | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| TANGIND | JV Tangible/Intangible Indicator | JV_TANGI | CHAR | 1(0) | JV_TANGI | |||||
| AFEIND | JV AFE Indicator | JV_AFEIND | CHAR | 1(0) | XFELD | |||||
| AFENUM | AFE (authorization for expenditure) | JV_AFENUM | CHAR | 22(0) | OBJEX | J_OBJNREXT | ||||
| FCURR | Value field 12(23) characters with 2 decimal places | WERTV12 | CURR | 23(2) | WERTV12 | |||||
| RWCUR | Transaction Currency | FINS_CURRW | CUKY | 5(0) | WAERS | |||||
| WSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR | 23(2) | WERTV12 | |||||
| RHCUR | Company Code Currency | FINS_CURRH | CUKY | 5(0) | WAERS | |||||
| HSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR | 23(2) | WERTV12 | |||||
| RKCUR | Global Currency | FINS_CURRK | CUKY | 5(0) | WAERS | |||||
| KSL | Amount in Global Currency | FINS_VKCUR12 | CURR | 23(2) | WERTV12 | |||||
| ROCUR | Freely Defined Currency 1 | FINS_CURR1 | CUKY | 5(0) | WAERS | |||||
| OSL | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | CURR | 23(2) | WERTV12 | |||||
| RVCUR | Freely Defined Currency 2 | FINS_CURR2 | CUKY | 5(0) | WAERS | |||||
| VSL | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | CURR | 23(2) | WERTV12 | |||||
| RBCUR | Freely Defined Currency 3 | FINS_CURR3 | CUKY | 5(0) | WAERS | |||||
| BSL | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | CURR | 23(2) | WERTV12 | |||||
| RCCUR | Freely Defined Currency 4 | FINS_CURR4 | CUKY | 5(0) | WAERS | |||||
| CSL | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | CURR | 23(2) | WERTV12 | |||||
| RDCUR | Freely Defined Currency 5 | FINS_CURR5 | CUKY | 5(0) | WAERS | |||||
| DSL | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | CURR | 23(2) | WERTV12 | |||||
| RECUR | Freely Defined Currency 6 | FINS_CURR6 | CUKY | 5(0) | WAERS | |||||
| ESL | Amount in Freely Defined Currency 6 | FINS_VECUR12 | CURR | 23(2) | WERTV12 | |||||
| RFCUR | Freely Defined Currency 7 | FINS_CURR7 | CUKY | 5(0) | WAERS | |||||
| FSL | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | CURR | 23(2) | WERTV12 | |||||
| RGCUR | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 5(0) | WAERS | |||||
| GSL | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | CURR | 23(2) | WERTV12 |
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