SAP ABAP Table RGJV_S2 (JV Detail line items)

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_S2	Table Relationship Diagram
Short Description	JV Detail line items

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 Billing FI-SL Line Item
2	RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
4	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
5	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
6	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
7	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
9	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
11	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
12	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	DOCLN	☐	JV_DOCLN	BUZEI	NUMC	3	0	Line Item in Joint Venture Document
14	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
15	RJVNAM	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
16	REGROU	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
17	RPARTN	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
18	RBILID	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
19	RPROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
20	RDPOM	☐	JV_DPOM	CHAR4	CHAR	4	0	Posting Period Difference for Operational Month
21	RDBILLM	☐	JV_DBILLM	CHAR4	CHAR	4	0	Invoice Month: Posting Period Difference
22	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
23	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
24	KSL	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
25	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	AUTOM	☐	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
27	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
28	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
29	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
30	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
31	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
32	REFDOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
33	REFRYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
34	REFDOCLN	☐	JV_REFDLN	NUMC5	NUMC	5	0	Line Item in Joint Venture Reference Doc
35	REFDOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
36	REFACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
37	REFFIDLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
38	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
39	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
40	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
41	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
42	BILLM	☐	JV_BILLM	DATUM	DATS	8	0	Billing Month
43	POM	☐	JV_POM	DATUM	DATS	8	0	Processing operational month
44	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
45	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
46	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
47	REFAWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
48	REFAWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
49	REFAWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
50	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
51	.INCLUDE	☐				0	0	JV Detail items special fields
52	JOA	☐	JV_JOA	JV_JOA	CHAR	6	0	Joint Operating Agreement	*
53	PER1	☐	JV_PER1	DEC3_2	DEC	5	2	Percent 1 (% Producing U.S., % Regular Canada) (JVA)
54	PER2	☐	JV_PER2	DEC3_2	DEC	5	2	Percent 2 (% Development U.S., % Special Canada) (JVA)
55	HSL_1	☐	JV_HSL_1	WERTV9	CURR	17	2	JV Local amount 1
56	CURR1	☐	JV_CURR1	WAERS	CUKY	5	0	JV Local currency 1	*
57	CURT1	☐	JV_CURT1	CURRTYP	CHAR	2	0	JV Currency type 1
58	KSL_1	☐	JV_KSL_1	WERTV9	CURR	17	2	JV Local amount 2
59	CURR2	☐	JV_CURR2	WAERS	CUKY	5	0	JV Local currency 2	*
60	CURT2	☐	JV_CURT2	CURRTYP	CHAR	2	0	JV Currency type 2
61	HSL_2	☐	JV_HSL_2	WERTV9	CURR	17	2	JV Local amount 3
62	CURR3	☐	JV_CURR3	WAERS	CUKY	5	0	JV Local currency 3	*
63	CURT3	☐	JV_CURT3	CURRTYP	CHAR	2	0	JV Currency type 3
64	KSL_2	☐	JV_KSL_2	WERTV9	CURR	17	2	JV Local amount 4
65	CURR4	☐	JV_CURR4	WAERS	CUKY	5	0	JV Local currency 4	*
66	CURT4	☐	JV_CURT4	CURRTYP	CHAR	2	0	JV Currency type 4
67	FSL	☐	JV_FCVAL	WERTV9	CURR	17	2	Funding Currency Amount
68	FCURR	☐	JV_FCURR	WAERS	CUKY	5	0	Funding currency	*
69	FCURT	☐	CURRTYP	CURRTYP	CHAR	2	0	Currency Type
70	OBJ_TYPE	☐	JV_OBJ_TYPE	CHAR03	CHAR	3	0	JV cost object type
71	OBJ_ID	☐	JV_OBJ_ID	CHAR24	CHAR	24	0	JV Cost object identifier
72	OBJ_NAME	☐	JV_OBJ_NAME	CHAR30	CHAR	30	0	JV Cost object name
73	ICON_BILLABLE	☐	JV_ICON_BILLABLE	ICON	CHAR	4	0	Icon - JV item is billable	*
74	ICON_SUSPENSE	☐	JV_ICON_SUSPENSE	ICON	CHAR	4	0	Icon - JV item suspense status	*
75	ICON_DRCRK	☐	JV_ICON_DRCRK	ICON	CHAR	4	0	Icon - JV item debit or credit	*
76	ITEM_SEL	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RGJV_S2	DOCTY	T889	DOCTY	REF	C	CN
2	RGJV_S2	RBILID	T8JA	BILIND	REF	C	CN
3	RGJV_S2	RBUKRS	T001	BUKRS	REF	C	CN
4	RGJV_S2	RCLNT	T000	MANDT	KEY	1	CN
5	RGJV_S2	REGROU	T8JF	EGRUP	REF	C	CN
6	RGJV_S2	RJVNAM	T8JV	VNAME	REF	C	CN
7	RGJV_S2	RLDNR	T881	RLDNR	REF	C	CN
8	RGJV_S2	RPARTN	KNA1	KUNNR	REF	C	CN
9	RGJV_S2	RPROJK	PRPS	PSPNR	REF	C	CN
10	RGJV_S2	RTCUR	TCURC	WAERS	REF	C	CN
11	RGJV_S2	RVERS	T894	RVERS	REF	C	CN

History

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