SAP ABAP Table RGJV_S1 (JV Detail line items) is using

• Data Element (113)
• Table (2)

#	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	APLZL_CH	General Counter for Order
5	Data Element	AUFNR	Order Number
6	Data Element	AUFPL_CH	Task List Number for Operations in Order
7	Data Element	AUNIT	Additional unit of measure
8	Data Element	AUTOM	Indicator: Automatic posting lines
9	Data Element	AWORG	Reference organisational units
10	Data Element	AWORG	Reference organisational units
11	Data Element	AWREF	Reference document number
12	Data Element	AWTYP	Reference procedure
13	Data Element	AWTYP	Reference procedure
14	Data Element	BELNR_D	Accounting Document Number
15	Data Element	BELNR_D	Accounting Document Number
16	Data Element	BELNR_D	Accounting Document Number
17	Data Element	BLART	Document type
18	Data Element	BLDAT	Document Date in Document
19	Data Element	BUDAT	Posting Date in the Document
20	Data Element	BUKRS	Company Code
21	Data Element	BUZEI	Number of Line Item Within Accounting Document
22	Data Element	CPUDT	Accounting document entry date
23	Data Element	CPUTM	Time of data entry
24	Data Element	CURRTYP	Currency Type
25	Data Element	CYCLE	Allocation/cycle
26	Data Element	DOCCT	Document Type
27	Data Element	DOCCT	Document Type
28	Data Element	DZTERM	Terms of payment key
29	Data Element	EBELN	Purchasing Document Number
30	Data Element	EBELP	Item Number of Purchasing Document
31	Data Element	GJAHR	Fiscal Year
32	Data Element	GJAHR	Fiscal Year
33	Data Element	GLVOR	Business Transaction
34	Data Element	GLVOR	Business Transaction
35	Data Element	GSBER	Business Area
36	Data Element	GU_RECID	Record number of the line item record
37	Data Element	JV_BILIND	Payroll Type
38	Data Element	JV_BILLM	Billing Month
39	Data Element	JV_CBPERI	JV Cutback Period
40	Data Element	JV_CONDCOD	Joint Venture Indicator (Condition Key)
41	Data Element	JV_CURR1	JV Local currency 1
42	Data Element	JV_CURR2	JV Local currency 2
43	Data Element	JV_CURR3	JV Local currency 3
44	Data Element	JV_CURR4	JV Local currency 4
45	Data Element	JV_CURT1	JV Currency type 1
46	Data Element	JV_CURT2	JV Currency type 2
47	Data Element	JV_CURT3	JV Currency type 3
48	Data Element	JV_CURT4	JV Currency type 4
49	Data Element	JV_DBILLM	Invoice Month: Posting Period Difference
50	Data Element	JV_DOCLN	Line Item in Joint Venture Document
51	Data Element	JV_DPOM	Posting Period Difference for Operational Month
52	Data Element	JV_EGROUP	Equity group
53	Data Element	JV_FCURR	Funding currency
54	Data Element	JV_FCVAL	Funding Currency Amount
55	Data Element	JV_HSL_1	JV Local amount 1
56	Data Element	JV_HSL_2	JV Local amount 3
57	Data Element	JV_ICON_BILLABLE	Icon - JV item is billable
58	Data Element	JV_ICON_DRCRK	Icon - JV item debit or credit
59	Data Element	JV_ICON_SUSPENSE	Icon - JV item suspense status
60	Data Element	JV_JOA	Joint Operating Agreement
61	Data Element	JV_KSL_1	JV Local amount 2
62	Data Element	JV_KSL_2	JV Local amount 4
63	Data Element	JV_MM_ACT	JVA MM Activity Type
64	Data Element	JV_NAME	Joint venture
65	Data Element	JV_OBJ_ID	JV Cost object identifier
66	Data Element	JV_OBJ_NAME	JV Cost object name
67	Data Element	JV_OBJ_TYPE	JV cost object type
68	Data Element	JV_ORECID	Original Recovery Indicator
69	Data Element	JV_PART	Partner account number
70	Data Element	JV_PER1	Percent 1 (% Producing U.S., % Regular Canada) (JVA)
71	Data Element	JV_PER2	Percent 2 (% Development U.S., % Special Canada) (JVA)
72	Data Element	JV_POM	Processing operational month
73	Data Element	JV_PRODPER	Production Month (Date to find period and year)
74	Data Element	JV_RECIND	Recovery Indicator
75	Data Element	JV_REFCYC	Reference Field for Allocation Cycle
76	Data Element	JV_REFDLN	Line Item in Joint Venture Reference Doc
77	Data Element	JV_SBREFLN	Reference Split Basis Line Number
78	Data Element	JV_XSBLINE	Flag: Line is Split Basis Line
79	Data Element	KOKRS	Controlling Area
80	Data Element	KOSTL	Cost Center
81	Data Element	KTOSL	Transaction Key
82	Data Element	KUNNR	Customer Number
83	Data Element	LIFNR	Account Number of Vendor or Creditor
84	Data Element	LOGSYS	Logical system
85	Data Element	LOGSYS	Logical system
86	Data Element	LSTAR	Activity Type
87	Data Element	MANDT	Client
88	Data Element	MATNR	Material Number
89	Data Element	MEINS	Base Unit of Measure
90	Data Element	MWSKZ	Tax on sales/purchases code
91	Data Element	NPLNR	Network Number for Account Assignment
92	Data Element	POPER	Posting period
93	Data Element	PRCTR	Profit Center
94	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
95	Data Element	QUAN1	Quantity
96	Data Element	RACCT	Account Number
97	Data Element	RLDNR	Ledger
98	Data Element	RRCTY	Record Type
99	Data Element	RTCUR	Currency Key
100	Data Element	RVERS	Version
101	Data Element	SDATE	Start Date
102	Data Element	SEQNAME	Name of a segment in assessment/distribution
103	Data Element	SGTXT	Item Text
104	Data Element	SHKZG	Debit/Credit Indicator
105	Data Element	SQNR	Segment number within a cycle
106	Data Element	USNAM	User name
107	Data Element	VALUT	Fixed Value Date
108	Data Element	VGCUR9	Value in group currency
109	Data Element	VLCUR9	Value in local currency
110	Data Element	VORNR	Operation/Activity Number
111	Data Element	VTCUR9	Value in Transaction Currency
112	Data Element	WSDAT	Value Date for Currency Translation
113	Data Element	XFELD	Checkbox