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