Data Element list used by SAP ABAP Table RGJVC (Internal Table for Adjustment Transaction Com. FI->JV)
SAP ABAP Table RGJVC (Internal Table for Adjustment Transaction Com. FI->JV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANLN1 | Main Asset Number | |
2 | Data Element | ANLN2 | Asset Subnumber | |
3 | Data Element | AUFNR | Order Number | |
4 | Data Element | BDIF2 | Valuation Difference for the Second Local Currency | |
5 | Data Element | BDIF3 | Valuation Difference for the Third Local Currency | |
6 | Data Element | BDIFF | Valuation Difference | |
7 | Data Element | BELNR_D | Accounting Document Number | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
10 | Data Element | DIFFW | Amount Difference in Foreign Currency | |
11 | Data Element | DIFH2 | Amount Difference in Second Local Currency | |
12 | Data Element | DIFH3 | Amount Difference in Third Local Currency | |
13 | Data Element | DIFHW | Amount Difference in Local Currency | |
14 | Data Element | DMBE2 | Amount in Second Local Currency | |
15 | Data Element | DMBE3 | Amount in Third Local Currency | |
16 | Data Element | DMBTR | Amount in local currency | |
17 | Data Element | GJAHR | Fiscal Year | |
18 | Data Element | GSBER | Business Area | |
19 | Data Element | HKONT | General Ledger Account | |
20 | Data Element | KOART | Account type | |
21 | Data Element | KOSTL | Cost Center | |
22 | Data Element | KUNNR | Customer Number | |
23 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
24 | Data Element | PARGB | Trading partner's business area | |
25 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
26 | Data Element | QSSKZ | Withholding Tax Code | |
27 | Data Element | RASSC | Company ID of trading partner | |
28 | Data Element | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
29 | Data Element | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
30 | Data Element | RDIFF | Exchange Rate Gain/Loss Realized | |
31 | Data Element | REBZT | Follow-On Document Type | |
32 | Data Element | SAKNR | G/L Account Number | |
33 | Data Element | SHKZG | Debit/Credit Indicator | |
34 | Data Element | SKNT2 | Cash Discount Amount in Second Local Currency | |
35 | Data Element | SKNT3 | Cash Discount Amount in Third Local Currency | |
36 | Data Element | SKNTO | Cash discount amount in local currency | |
37 | Data Element | UMSKZ | Special G/L Indicator | |
38 | Data Element | WAERS | Currency Key | |
39 | Data Element | WRBTR | Amount in document currency | |
40 | Data Element | WSKTO | Cash Discount Amount in Document Currency |