SAP ABAP Table RGJV_CR_DOC (JVA - Detail fields for cash call roll forward)

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

Basic Data

Table Category	INTTAB	Structure
Structure	RGJV_CR_DOC	Table Relationship Diagram
Short Description	JVA - Detail fields for cash call roll forward

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	.INCLUDE	☐				0	0	JV - Key fields for cash call reclassification
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	PARTN	☐	JV_PARTN	JV_PARTN	CHAR	10	0	JV partner	*
4	FCURR	☐	JV_FCURR	WAERS	CUKY	5	0	Funding currency	*
5	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
6	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
7	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
8	CCPOM	☐	JV_CCPOM	CHAR06	CHAR	6	0	Proc. operational month for Cash Call Transaction(online)
9	CCBILLM	☐	JV_CCBILLM	CHAR06	CHAR	6	0	Proc. billing month
10	RECORD_ID	☐	NUM10	NUM10	NUMC	10	0	10 digit number
11	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
12	POM	☐	JV_POM	DATUM	DATS	8	0	Processing operational month
13	BILLM	☐	JV_BILLM	DATUM	DATS	8	0	Billing Month
14	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
17	BILID	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
18	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
19	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
23	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
24	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
25	CURT1	☐	CURT1	CURTP	CHAR	2	0	Currency type of the first local currency
26	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
27	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
28	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
29	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
30	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
31	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
32	RC_BELNR	☐	JV_RCBLN	BELNR	CHAR	10	0	Number of JV reclassification document
33	FILLER01	☐	JV_FILL	CHAR1	CHAR	1	0	Filler for ALV reports
34	FILLER02	☐	JV_FILL	CHAR1	CHAR	1	0	Filler for ALV reports
35	FILLER03	☐	JV_FILL	CHAR1	CHAR	1	0	Filler for ALV reports

History

Last changed by/on	SAP	20110901
SAP Release Created in	500