SAP ABAP Table RGJVC (Internal Table for Adjustment Transaction Com. FI->JV)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ GJVC (Package) Joint venture objects with original in ALR

Basic Data

Table Category	INTTAB	Structure
Structure	RGJVC	Table Relationship Diagram
Short Description	Internal Table for Adjustment Transaction Com. FI->JV

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
7	KOART	☐	KOART	KOART	CHAR	1	0	Account type
8	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
10	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
15	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
19	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
20	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
21	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
22	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
23	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
25	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
26	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
27	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
28	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
29	DIFHW	☐	DIFHW	WERT7	CURR	13	2	Amount Difference in Local Currency
30	DIFH2	☐	DIFH2	WERT7	CURR	13	2	Amount Difference in Second Local Currency
31	DIFH3	☐	DIFH3	WERT7	CURR	13	2	Amount Difference in Third Local Currency
32	DIFFW	☐	DIFFW	WRTV7	CURR	13	2	Amount Difference in Foreign Currency
33	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
34	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
35	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
36	JVA_RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
37	JVA_RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
38	JVA_RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
39	.INCLU--AP	☐				0	0	JV Additional Fields
40	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
41	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator

History

Last changed by/on	SAP	20110901
SAP Release Created in