Data Element list used by SAP ABAP Table RGJV_CR_DOC (JVA - Detail fields for cash call roll forward)
SAP ABAP Table 
RGJV_CR_DOC (JVA - Detail fields for cash call roll forward) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Data Element |
CURT1 | Currency type of the first local currency | |
| 5 | Data Element |
CURT2 | Currency Type of Second Local Currency | |
| 6 | Data Element |
CURT3 | Currency Type of Third Local Currency | |
| 7 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 8 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 9 | Data Element |
DMBTR | Amount in local currency | |
| 10 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 11 | Data Element |
DZTERM | Terms of payment key | |
| 12 | Data Element |
GJAHR | Fiscal Year | |
| 13 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 14 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 15 | Data Element |
HWAER | Local Currency | |
| 16 | Data Element |
JV_BILIND | Payroll Type | |
| 17 | Data Element |
JV_BILLM | Billing Month | |
| 18 | Data Element |
JV_CCBILLM | Proc. billing month | |
| 19 | Data Element |
JV_CCPOM | Proc. operational month for Cash Call Transaction(online) | |
| 20 | Data Element |
JV_EGROUP | Equity group | |
| 21 | Data Element |
JV_FCURR | Funding currency | |
| 22 | Data Element |
JV_FILL | Filler for ALV reports | |
| 23 | Data Element |
JV_FILL | Filler for ALV reports | |
| 24 | Data Element |
JV_FILL | Filler for ALV reports | |
| 25 | Data Element |
JV_NAME | Joint venture | |
| 26 | Data Element |
JV_PARTN | JV partner | |
| 27 | Data Element |
JV_POM | Processing operational month | |
| 28 | Data Element |
JV_RCBLN | Number of JV reclassification document | |
| 29 | Data Element |
JV_RECIND | Recovery Indicator | |
| 30 | Data Element |
NUM10 | 10 digit number | |
| 31 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 32 | Data Element |
WAERS | Currency Key | |
| 33 | Data Element |
WRBTR | Amount in document currency | |
| 34 | Data Element |
XREF1 | Business partner reference key |
