SAP ABAP Table RGJVS (Structure for ALREADY_SPLIT ind CLEARING function)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJVB (Package) Joint venture billing

Basic Data

Table Category	INTTAB	Structure
Structure	RGJVS	Table Relationship Diagram
Short Description	Structure for ALREADY_SPLIT ind CLEARING function

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	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
2	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
3	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
4	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	RJVNAM	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
6	REGROU	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
7	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
8	RKOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
9	RCNTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
10	RORDNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
11	RPROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
12	RPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
13	RRECIN	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
14	RPARTN	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
15	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
16	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
17	KSL	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
18	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
19	ASL	☐	QUAN2	MENG8	QUAN	15	3	Additional Quantity
20	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
21	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
22	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
23	DIFHW	☐	DIFHW	WERT7	CURR	13	2	Amount Difference in Local Currency
24	DIFFW	☐	DIFFW	WRTV7	CURR	13	2	Amount Difference in Foreign Currency
25	ORECID	☐	JV_ORECID	JV_RECIND	CHAR	2	0	Original Recovery Indicator	*
26	REFDOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
27	REFRYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	REFDOCLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
29	REFACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
30	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
31	BILID	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
32	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
33	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*

History

Last changed by/on	SAP	20130529
SAP Release Created in