SAP ABAP Table RGJVIX_FIDOC (JVA IM user exit structure: Company code flags) is using

• Data Element (109)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	/SAPPCE/JVA_EC_USAGE	CA-JVA-PRC Active in Company Code
2	Data Element	AFABE_BI	Depreciation Area for Gross billable cost
3	Data Element	AFABE_HAN	Depreciation Area for Book Depreciation
4	Data Element	AFABE_NB	Depreciation Area for non billable Cost (Gross)
5	Data Element	AWORG	Reference organisational units
6	Data Element	AWREF	Reference document number
7	Data Element	AWTYP	Reference procedure
8	Data Element	BELNR_D	Accounting Document Number
9	Data Element	BUKRS	Company Code
10	Data Element	CHAR1	Single-Character Flag
11	Data Element	CHAR1	Single-Character Flag
12	Data Element	CHAR1	Single-Character Flag
13	Data Element	CHAR1	Single-Character Flag
14	Data Element	CURT1	Currency type of the first local currency
15	Data Element	CURT2	Currency Type of Second Local Currency
16	Data Element	CURT3	Currency Type of Third Local Currency
17	Data Element	DPRCT	Dummy Profit Center
18	Data Element	GJAHR	Fiscal Year
19	Data Element	JV_AMMETH	Method for AM/MM Postings
20	Data Element	JV_ASSTCO	No CO object on asset lines
21	Data Element	JV_ASSTVNT	Venture derivation from Asset
22	Data Element	JV_BAL	JV Balanced Venture Flag
23	Data Element	JV_BANK	Venture Bank Accounts
24	Data Element	JV_BANK_RI	Recovery Indicator switch for bank lines in non-clearing tr.
25	Data Element	JV_BBASIS	Billing Basis
26	Data Element	JV_BCURR	JV Default Billing Currency
27	Data Element	JV_BILLSTR	JV Billing Structure
28	Data Element	JV_BILL_THRESH	Billing threshold (debit)
29	Data Element	JV_BILL_THRESH_C	Billing threshold (credit)
30	Data Element	JV_BILL_THRESH_SEP	Prepare separate reports for suppressed periods
31	Data Element	JV_CBPERI	JV Cutback Period
32	Data Element	JV_CBYEAR	JV Cutback Year
33	Data Element	JV_CI_FB01	CI Posting in FB01
34	Data Element	JV_CI_GRO	Gross postings to CI Partner
35	Data Element	JV_COMPULS	Compulsory benefits rate for Canadian payroll burden
36	Data Element	JV_CORPRI1	Corporate Recovery Indicator (corporately funded)
37	Data Element	JV_CORPRI2	Corporate Recovery Indicator (Venture Funded)
38	Data Element	JV_CORPRI3	Coporate Recovery Indicator for AM Postings
39	Data Element	JV_CRPCAL	Flag CRP Calculation: Yes or NO
40	Data Element	JV_CU_TCUR	JV Cutback in transaction currency
41	Data Element	JV_EGROUP	Equity group
42	Data Element	JV_EQGNUM	Maximum Number of Active Equity Groups per Vent./Equity Type
43	Data Element	JV_EXPAND	Store lines in JV single item ledger not compressed
44	Data Element	JV_FIELDNAME	Field for additional selection in CRP transfers
45	Data Element	JV_FL_PART	Flag: Operator as partner
46	Data Element	JV_FRPER	first JV period allowed
47	Data Element	JV_FRYEAR	Joint Venture year for first period allowed
48	Data Element	JV_FSJVCT	Field status JV Cost Center Type
49	Data Element	JV_FSJVOT	Field status JV Internal Order Type
50	Data Element	JV_FSJVPT	Field status JV project type
51	Data Element	JV_GSTNO	GST registration number
52	Data Element	JV_INTER	Joint Venture Region
53	Data Element	JV_INVLVL	Joint Venture Invoice Level
54	Data Element	JV_ITD2	Inception to date
55	Data Element	JV_KOSTLCP	Corporate cost center for JV
56	Data Element	JV_KURST	JV exchange rate type
57	Data Element	JV_MESSBDG	Indicator: Message for impact on budget for JV Asset Xfers
58	Data Element	JV_NAME	Joint venture
59	Data Element	JV_NET	JV Net Account option
60	Data Element	JV_NONCOMP	Non-compulsory benefits rate for payroll burden clearing
61	Data Element	JV_OFFCC2	Corporate Offset Cost Centre
62	Data Element	JV_OFFPCCC	Corporate PCO Cost Centre
63	Data Element	JV_OFFPCOD	Coporate PCO Order
64	Data Element	JV_OFFPCPJ	Corporate PCO Project
65	Data Element	JV_OPER	Operator
66	Data Element	JV_PM_ACTIVE	Joint Venture Production month processing active
67	Data Element	JV_PM_ACT_YEAR	Number of years Production month information is available
68	Data Element	JV_PM_EG	Derive Equity Group from Production Month
69	Data Element	JV_POMACT	Processing Operational Month and Billing Month active
70	Data Element	JV_POSTCR1	Post also doc. with corporate venture/equity group only_
71	Data Element	JV_SPLIT_BY_LI	Split by line item
72	Data Element	JV_STPAY	Standard (internal) % to apply for payroll burden clearing
73	Data Element	JV_TABNAME	Table for additional selection field
74	Data Element	JV_TAXCRP	CRP Tax Code
75	Data Element	JV_TAXEXP	Flag for tax being reported on expenditure detail
76	Data Element	JV_TAXIN	Input Tax Code (Usually used when posting expense)
77	Data Element	JV_TAXOUT	Output Tax Code (Usually used when posting revenue)
78	Data Element	JV_TAXPER	Post Tax in Next Period
79	Data Element	JV_TOPER	Last JV period allowed
80	Data Element	JV_TOYEAR	JV year for last period allowed
81	Data Element	JV_VIDIST	Venture info distribution from Asset lines
82	Data Element	JV_WBIND	Index series to for calculation of estimated book cost (EBC)
83	Data Element	JV_XPER1	Exclusion Set of Accounts - Percent 1 (JVA)
84	Data Element	JV_XPER2	Exclusion Set of Accounts - Percent 2 (JVA)
85	Data Element	JV_XSETCAP	Set of Accounts to Exclude from Capital Overhead Calc.
86	Data Element	JV_XSETCAT	Set of Accounts to Exclude from Catastrophe Overhead Calc.
87	Data Element	JV_XSETCON	Set of Accounts to Exclude from Construction Overhead Calc.
88	Data Element	JV_XVBA	Venture Bank Account Switching is used
89	Data Element	KOART	Account type
90	Data Element	KTOPL	Chart of Accounts
91	Data Element	MANDT	Client
92	Data Element	PERIV	Fiscal Year Variant
93	Data Element	SAKNR	G/L Account Number
94	Data Element	SAKNR	G/L Account Number
95	Data Element	SAKNR	G/L Account Number
96	Data Element	SAKNR	G/L Account Number
97	Data Element	SAKNR	G/L Account Number
98	Data Element	SAKNR	G/L Account Number
99	Data Element	SAKNR	G/L Account Number
100	Data Element	TRANSVAR	Transfer variant for intercompany asset transfers
101	Data Element	TRANSVAR	Transfer variant for intercompany asset transfers
102	Data Element	TXJCD	Tax Jurisdiction
103	Data Element	WAERS	Currency Key
104	Data Element	WAERS	Currency Key
105	Data Element	WAERS	Currency Key
106	Data Element	WAERS	Currency Key
107	Data Element	WWERT_D	Translation date
108	Data Element	XNETB	Indicator: Document posted net ?
109	Data Element	XSKFN	Indicator: Discount base amount is the net value