SAP ABAP Table RGJV_S2 (JV Detail line items) is using

• Data Element (74)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUTOM	Indicator: Automatic posting lines
2	Data Element	AWORG	Reference organisational units
3	Data Element	AWORG	Reference organisational units
4	Data Element	AWREF	Reference document number
5	Data Element	AWTYP	Reference procedure
6	Data Element	AWTYP	Reference procedure
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BELNR_D	Accounting Document Number
9	Data Element	BLDAT	Document Date in Document
10	Data Element	BUDAT	Posting Date in the Document
11	Data Element	BUKRS	Company Code
12	Data Element	BUZEI	Number of Line Item Within Accounting Document
13	Data Element	BVORG	Number of Cross-Company Code Posting Transaction
14	Data Element	CPUDT	Accounting document entry date
15	Data Element	CPUTM	Time of data entry
16	Data Element	CURRTYP	Currency Type
17	Data Element	DOCCT	Document Type
18	Data Element	DOCCT	Document Type
19	Data Element	DOCTY	FI-SL Document Type
20	Data Element	GJAHR	Fiscal Year
21	Data Element	GJAHR	Fiscal Year
22	Data Element	GLVOR	Business Transaction
23	Data Element	GLVOR	Business Transaction
24	Data Element	GU_RECID	Record number of the line item record
25	Data Element	JV_BILIND	Payroll Type
26	Data Element	JV_BILLM	Billing Month
27	Data Element	JV_CURR1	JV Local currency 1
28	Data Element	JV_CURR2	JV Local currency 2
29	Data Element	JV_CURR3	JV Local currency 3
30	Data Element	JV_CURR4	JV Local currency 4
31	Data Element	JV_CURT1	JV Currency type 1
32	Data Element	JV_CURT2	JV Currency type 2
33	Data Element	JV_CURT3	JV Currency type 3
34	Data Element	JV_CURT4	JV Currency type 4
35	Data Element	JV_DBILLM	Invoice Month: Posting Period Difference
36	Data Element	JV_DOCLN	Line Item in Joint Venture Document
37	Data Element	JV_DPOM	Posting Period Difference for Operational Month
38	Data Element	JV_EGROUP	Equity group
39	Data Element	JV_FCURR	Funding currency
40	Data Element	JV_FCVAL	Funding Currency Amount
41	Data Element	JV_HSL_1	JV Local amount 1
42	Data Element	JV_HSL_2	JV Local amount 3
43	Data Element	JV_ICON_BILLABLE	Icon - JV item is billable
44	Data Element	JV_ICON_DRCRK	Icon - JV item debit or credit
45	Data Element	JV_ICON_SUSPENSE	Icon - JV item suspense status
46	Data Element	JV_JOA	Joint Operating Agreement
47	Data Element	JV_KSL_1	JV Local amount 2
48	Data Element	JV_KSL_2	JV Local amount 4
49	Data Element	JV_NAME	Joint venture
50	Data Element	JV_OBJ_ID	JV Cost object identifier
51	Data Element	JV_OBJ_NAME	JV Cost object name
52	Data Element	JV_OBJ_TYPE	JV cost object type
53	Data Element	JV_PART	Partner account number
54	Data Element	JV_PER1	Percent 1 (% Producing U.S., % Regular Canada) (JVA)
55	Data Element	JV_PER2	Percent 2 (% Development U.S., % Special Canada) (JVA)
56	Data Element	JV_POM	Processing operational month
57	Data Element	JV_REFDLN	Line Item in Joint Venture Reference Doc
58	Data Element	LOGSYS	Logical system
59	Data Element	LOGSYS	Logical system
60	Data Element	MANDT	Client
61	Data Element	POPER	Posting period
62	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
63	Data Element	RLDNR	Ledger
64	Data Element	RRCTY	Record Type
65	Data Element	RTCUR	Currency Key
66	Data Element	RVERS	Version
67	Data Element	SGTXT	Item Text
68	Data Element	SHKZG	Debit/Credit Indicator
69	Data Element	USNAM	User name
70	Data Element	VGCUR9	Value in group currency
71	Data Element	VLCUR9	Value in local currency
72	Data Element	VTCUR9	Value in Transaction Currency
73	Data Element	WSDAT	Value Date for Currency Translation
74	Data Element	XFELD	Checkbox