SAP ABAP Table RGJBUR00_ALV_NON_US (RGJBUR00 Alv Display)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GJVA (Package) Joint venture accounting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GJVA (Package) Joint venture accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | RGJBUR00_ALV_NON_US | Table Relationship Diagram |
Short Description | RGJBUR00 Alv Display |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | COUNTER | INT1 | 3 | 0 | |||||
2 | JOA | JV_JOA | JV_JOA | CHAR | 6 | 0 | Joint Operating Agreement | * | |
3 | VENTURE | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
4 | EQUITY_GRP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
5 | OBJECT_TYPE | CHAR | 11 | 0 | |||||
6 | COST_OBJECT | CHAR | 12 | 0 | |||||
7 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
8 | TOTAL_BILLABLE | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
9 | CURRENCY1 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | ADJUST | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
11 | CURRENCY2 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | BURDEN | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
13 | CURRENCY3 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | ADJUST_APPLIED | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
15 | CURRENCY4 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | BURDEN_CLEARED | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
17 | CURRENCY5 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | COMP_BURDEN_RATE | JV_STPAY | DEC3_2 | DEC | 5 | 2 | Standard (internal) % to apply for payroll burden clearing | ||
19 | CORPORATE_BURDEN | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
20 | CURRENCY6 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | RATE_TYPE | JV_RATETY | JV_RATETY | CHAR | 1 | 0 | Burden rate type | ||
22 | RATE | JV_RATETYP | DEC3_2 | DEC | 5 | 2 | Overhead burden rate percentage | ||
23 | LEVEL | CHAR | 15 | 0 |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |