SAP ABAP Table RGJV_DOC_ITM (JV - Item fields for document 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

Basic Data

Table Category	INTTAB	Structure
Structure	RGJV_DOC_ITM	Table Relationship Diagram
Short Description	JV - Item fields for document 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	.INCLUDE	☐				0	0	JV - Key fields for document display
2	DOCUMENT_ID	☐	NUM10	NUM10	NUMC	10	0	10 digit number
3	DOCCL	☐	JV_DOCCL	CHAR1	CHAR	1	0	Document class for JV document comparison
4	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	DOCNR	☐	DOCNR	BELNR	CHAR	10	0	Doc. Number
7	DOCYR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	DOCLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
11	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
12	KOART	☐	KOART	KOART	CHAR	1	0	Account type
13	KONTO	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
14	KTEXT	☐	TXT35_KONTO	TEXT35	CHAR	35	0	Short Text for G/L Account or Customer/Vendor Account
15	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
19	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
20	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
21	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
22	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
23	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
24	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
25	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
26	PARTN	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
27	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
28	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
29	OBJ_TYPE	☐	JV_OBJ_TYPE	CHAR03	CHAR	3	0	JV cost object type
30	OBJ_ID	☐	JV_OBJ_ID	CHAR24	CHAR	24	0	JV Cost object identifier
31	OBJ_NAME	☐	JV_OBJ_NAME	CHAR30	CHAR	30	0	JV Cost object name
32	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
33	REFDOCLN	☐	JV_REFDLN	NUMC5	NUMC	5	0	Line Item in Joint Venture Reference Doc
34	REFFIDLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
35	SBREFLN	☐	JV_SBREFLN	JV_SBREFLN	NUMC	5	0	Reference Split Basis Line Number
36	ORECID	☐	JV_ORECID	JV_RECIND	CHAR	2	0	Original Recovery Indicator	*
37	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
38	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
39	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
40	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
41	RDPOM	☐	JV_DPOM	CHAR4	CHAR	4	0	Posting Period Difference for Operational Month
42	RDBILLM	☐	JV_DBILLM	CHAR4	CHAR	4	0	Invoice Month: Posting Period Difference
43	BILLM	☐	JV_BILLM	DATUM	DATS	8	0	Billing Month
44	POM	☐	JV_POM	DATUM	DATS	8	0	Processing operational month
45	CCPOM	☐	JV_CCPOM	CHAR06	CHAR	6	0	Proc. operational month for Cash Call Transaction(online)
46	CCBILLM	☐	JV_CCBILLM	CHAR06	CHAR	6	0	Proc. billing month
47	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
48	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
49	HSL_1	☐	JV_HSL_1	WERTV9	CURR	17	2	JV Local amount 1
50	CURR1	☐	JV_CURR1	WAERS	CUKY	5	0	JV Local currency 1	*
51	CURT1	☐	JV_CURT1	CURRTYP	CHAR	2	0	JV Currency type 1
52	HSL_2	☐	JV_KSL_1	WERTV9	CURR	17	2	JV Local amount 2
53	CURR2	☐	JV_CURR2	WAERS	CUKY	5	0	JV Local currency 2	*
54	CURT2	☐	JV_CURT2	CURRTYP	CHAR	2	0	JV Currency type 2
55	HSL_3	☐	JV_HSL_2	WERTV9	CURR	17	2	JV Local amount 3
56	CURR3	☐	JV_CURR3	WAERS	CUKY	5	0	JV Local currency 3	*
57	CURT3	☐	JV_CURT3	CURRTYP	CHAR	2	0	JV Currency type 3
58	HSL_4	☐	JV_KSL_2	WERTV9	CURR	17	2	JV Local amount 4
59	CURR4	☐	JV_CURR4	WAERS	CUKY	5	0	JV Local currency 4	*
60	CURT4	☐	JV_CURT4	CURRTYP	CHAR	2	0	JV Currency type 4
61	FSL	☐	JV_FCVAL	WERTV9	CURR	17	2	Funding Currency Amount
62	FCURR	☐	JV_FCURR	WAERS	CUKY	5	0	Funding currency	*
63	FCURT	☐	CURRTYP	CURRTYP	CHAR	2	0	Currency Type
64	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
65	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
66	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)

History

Last changed by/on	SAP	20130529
SAP Release Created in	500