SAP ABAP Table RGJV_LI (Selection fields for line item report)

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_LI	Table Relationship Diagram
Short Description	Selection fields for line item report

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	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
2	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
3	RDPOM	☐	JV_DPOM	CHAR4	CHAR	4	0	Posting Period Difference for Operational Month
4	RDBILLM	☐	JV_DBILLM	CHAR4	CHAR	4	0	Invoice Month: Posting Period Difference
5	AUNIT	☐	AUNIT	MEINS	UNIT	3	0	Additional unit of measure	*
6	AUTOM	☐	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
7	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
8	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
9	REFACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
10	BILID	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
11	ORECID	☐	JV_ORECID	JV_RECIND	CHAR	2	0	Original Recovery Indicator	*
12	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
13	BILLM	☐	JV_BILLM	DATUM	DATS	8	0	Billing Month
14	POM	☐	JV_POM	DATUM	DATS	8	0	Processing operational month
15	CBPERIOD	☐	JV_CBPERI	POPER	NUMC	3	0	JV Cutback Period
16	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
17	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
18	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
19	MMACT	☐	JV_MM_ACT	JV_MM_ACT	CHAR	1	0	JVA MM Activity Type
20	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
21	CYCLE	☐	CYCLE	CYCLE	CHAR	10	0	Allocation/cycle
22	SDATE	☐	SDATE	SDATE	DATS	8	0	Start Date	*
23	SEQNR	☐	SQNR	SQNR	NUMC	4	0	Segment number within a cycle	*
24	SEQNAME	☐	SEQNAME	SEQNAME	CHAR	10	0	Name of a segment in assessment/distribution
25	REFCYC	☐	JV_REFCYC	TEXT10	CHAR	10	0	Reference Field for Allocation Cycle
26	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
27	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
28	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
29	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
30	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
31	REFAWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
32	REFAWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
33	REFAWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
34	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
35	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
36	CBCUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
37	CBVENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
38	CBPAYTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
39	XSBL	☐	JV_XSBLINE	XFELD	CHAR	1	0	Flag: Line is Split Basis Line
40	SBREFLN	☐	JV_SBREFLN	JV_SBREFLN	NUMC	5	0	Reference Split Basis Line Number

History

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