Data Element list used by SAP ABAP Table RGJV_LI (Selection fields for line item report)
SAP ABAP Table 
RGJV_LI (Selection fields for line item report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUNIT | Additional unit of measure | |
| 2 | Data Element |
AUTOM | Indicator: Automatic posting lines | |
| 3 | Data Element |
AWORG | Reference organisational units | |
| 4 | Data Element |
AWORG | Reference organisational units | |
| 5 | Data Element |
AWREF | Reference document number | |
| 6 | Data Element |
AWTYP | Reference procedure | |
| 7 | Data Element |
AWTYP | Reference procedure | |
| 8 | Data Element |
CYCLE | Allocation/cycle | |
| 9 | Data Element |
DZTERM | Terms of payment key | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
GLVOR | Business Transaction | |
| 13 | Data Element |
GLVOR | Business Transaction | |
| 14 | Data Element |
GU_RECID | Record number of the line item record | |
| 15 | Data Element |
JV_BILIND | Payroll Type | |
| 16 | Data Element |
JV_BILLM | Billing Month | |
| 17 | Data Element |
JV_CBPERI | JV Cutback Period | |
| 18 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 19 | Data Element |
JV_DBILLM | Invoice Month: Posting Period Difference | |
| 20 | Data Element |
JV_DPOM | Posting Period Difference for Operational Month | |
| 21 | Data Element |
JV_MM_ACT | JVA MM Activity Type | |
| 22 | Data Element |
JV_ORECID | Original Recovery Indicator | |
| 23 | Data Element |
JV_POM | Processing operational month | |
| 24 | Data Element |
JV_PRODPER | Production Month (Date to find period and year) | |
| 25 | Data Element |
JV_REFCYC | Reference Field for Allocation Cycle | |
| 26 | Data Element |
JV_SBREFLN | Reference Split Basis Line Number | |
| 27 | Data Element |
JV_XSBLINE | Flag: Line is Split Basis Line | |
| 28 | Data Element |
KTOSL | Transaction Key | |
| 29 | Data Element |
KUNNR | Customer Number | |
| 30 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 31 | Data Element |
LOGSYS | Logical system | |
| 32 | Data Element |
LOGSYS | Logical system | |
| 33 | Data Element |
LSTAR | Activity Type | |
| 34 | Data Element |
MATNR | Material Number | |
| 35 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 36 | Data Element |
RLDNR | Ledger | |
| 37 | Data Element |
SDATE | Start Date | |
| 38 | Data Element |
SEQNAME | Name of a segment in assessment/distribution | |
| 39 | Data Element |
SQNR | Segment number within a cycle | |
| 40 | Data Element |
WSDAT | Value Date for Currency Translation |
