Data Element list used by SAP ABAP Program RGJVREC8 (Detecting and reposting incorrect JV documents)
SAP ABAP Program
RGJVREC8 (Detecting and reposting incorrect JV documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 2 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 3 | BDIFF | Valuation Difference | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | CLRINF | Type of Clearing in Table AUSZ_CLR | ||
| 8 | CPUDT | Accounting document entry date | ||
| 9 | CPUTM | Time of data entry | ||
| 10 | DIFFW | Amount Difference in Foreign Currency | ||
| 11 | DIFH2 | Amount Difference in Second Local Currency | ||
| 12 | DIFH3 | Amount Difference in Third Local Currency | ||
| 13 | DIFHW | Amount Difference in Local Currency | ||
| 14 | DMBE2 | Amount in Second Local Currency | ||
| 15 | DMBE3 | Amount in Third Local Currency | ||
| 16 | DMBTR | Amount in local currency | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | HKONT | General Ledger Account | ||
| 19 | KOART | Account type | ||
| 20 | POPER | Posting period | ||
| 21 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 22 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 23 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 24 | RYEAR | Fiscal year | ||
| 25 | SHKZG | Debit/Credit Indicator | ||
| 26 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 27 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 28 | SKNTO | Cash discount amount in local currency | ||
| 29 | UMSKZ | Special G/L Indicator | ||
| 30 | WAERS | Currency Key | ||
| 31 | WRBTR | Amount in document currency | ||
| 32 | WSKTO | Cash Discount Amount in Document Currency |