Data Element list used by SAP ABAP Table RGJV_DOC_ITM (JV - Item fields for document display)
SAP ABAP Table
RGJV_DOC_ITM (JV - Item fields for document display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBWA | Asset Transaction Type | ||
| 2 | ANLN1 | Main Asset Number | ||
| 3 | ANLN2 | Asset Subnumber | ||
| 4 | AUFNR | Order Number | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | CURRTYP | Currency Type | ||
| 9 | DOCNR | Doc. Number | ||
| 10 | EBELN | Purchasing Document Number | ||
| 11 | EBELP | Item Number of Purchasing Document | ||
| 12 | GJAHR | Fiscal Year | ||
| 13 | GSBER | Business Area | ||
| 14 | HKONT | General Ledger Account | ||
| 15 | JV_BILIND | Payroll Type | ||
| 16 | JV_BILLM | Billing Month | ||
| 17 | JV_CCBILLM | Proc. billing month | ||
| 18 | JV_CCPOM | Proc. operational month for Cash Call Transaction(online) | ||
| 19 | JV_CURR1 | JV Local currency 1 | ||
| 20 | JV_CURR2 | JV Local currency 2 | ||
| 21 | JV_CURR3 | JV Local currency 3 | ||
| 22 | JV_CURR4 | JV Local currency 4 | ||
| 23 | JV_CURT1 | JV Currency type 1 | ||
| 24 | JV_CURT2 | JV Currency type 2 | ||
| 25 | JV_CURT3 | JV Currency type 3 | ||
| 26 | JV_CURT4 | JV Currency type 4 | ||
| 27 | JV_DBILLM | Invoice Month: Posting Period Difference | ||
| 28 | JV_DOCCL | Document class for JV document comparison | ||
| 29 | JV_DPOM | Posting Period Difference for Operational Month | ||
| 30 | JV_EGROUP | Equity group | ||
| 31 | JV_FCURR | Funding currency | ||
| 32 | JV_FCVAL | Funding Currency Amount | ||
| 33 | JV_HSL_1 | JV Local amount 1 | ||
| 34 | JV_HSL_2 | JV Local amount 3 | ||
| 35 | JV_KSL_1 | JV Local amount 2 | ||
| 36 | JV_KSL_2 | JV Local amount 4 | ||
| 37 | JV_NAME | Joint venture | ||
| 38 | JV_OBJ_ID | JV Cost object identifier | ||
| 39 | JV_OBJ_NAME | JV Cost object name | ||
| 40 | JV_OBJ_TYPE | JV cost object type | ||
| 41 | JV_ORECID | Original Recovery Indicator | ||
| 42 | JV_PART | Partner account number | ||
| 43 | JV_POM | Processing operational month | ||
| 44 | JV_PRODPER | Production Month (Date to find period and year) | ||
| 45 | JV_RECIND | Recovery Indicator | ||
| 46 | JV_REFDLN | Line Item in Joint Venture Reference Doc | ||
| 47 | JV_SBREFLN | Reference Split Basis Line Number | ||
| 48 | KOART | Account type | ||
| 49 | KOKRS | Controlling Area | ||
| 50 | KOSTL | Cost Center | ||
| 51 | KTONR_AV | Account Number | ||
| 52 | MATNR | Material Number | ||
| 53 | MEINS | Base Unit of Measure | ||
| 54 | MWSKZ | Tax on sales/purchases code | ||
| 55 | NPLNR | Network Number for Account Assignment | ||
| 56 | NUM10 | 10 digit number | ||
| 57 | PRCTR | Profit Center | ||
| 58 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 59 | QUAN1 | Quantity | ||
| 60 | RTCUR | Currency Key | ||
| 61 | SGTXT | Item Text | ||
| 62 | SHKZG | Debit/Credit Indicator | ||
| 63 | TXT35_KONTO | Short Text for G/L Account or Customer/Vendor Account | ||
| 64 | VORNR | Operation/Activity Number | ||
| 65 | VTCUR9 | Value in Transaction Currency |