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 |
---|---|---|---|---|
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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 |