SAP table RGJV_DOC_HDR (JV - Header fields for document display)

Field Description Data Type Length Decimals Checktable Data Element
DOCUMENT_ID 10 digit number NUMC 10 0 NUM10
DOCCL Document class for JV document comparison CHAR 1 0 JV_DOCCL
KOKRS Controlling Area CHAR 4 0 * KOKRS
BUKRS Company Code CHAR 4 0 * BUKRS
DOCNR Doc. Number CHAR 10 0 DOCNR
DOCYR Fiscal Year NUMC 4 0 GJAHR
DOCCT Document Category CHAR 1 0 DOCCT
* Any document type
A Documents with assigned document no. of receiver application
B Documents from accounting
C Documents from currency translation
G Documents from FI-SL for global postings
J Documents from Joint Venture
K Documents from CO
L Documents from FI-SL for local postings
M Consolidation documents (EC-MC)
P Documents from manual planning
R Rollup documents
S Documents for which FI-SL assigns document numbers
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
W Documents from the FI/CO doc
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
BUDAT Posting Date in the Document DATS 8 0 BUDAT
BLDAT Document Date in Document DATS 8 0 BLDAT
WWERT Translation date DATS 8 0 WWERT_D
BLART Document Type CHAR 2 0 * BLART
MONAT Fiscal period NUMC 2 0 MONAT
XBLNR Reference Document Number CHAR 16 0 XBLNR1
BKTXT Document Header Text CHAR 25 0 BKTXT
RLDNR Ledger CHAR 2 0 * RLDNR
REF_DOCCT Reference Document Category CHAR 1 0 REFDOCCT
REF_BUKRS Reference Company Code CHAR 4 0 * REF_BUKRS
REF_DOCNR Reference Document Number CHAR 10 0 * REFBS
REF_DOCYR Reference fiscal year NUMC 4 0 REFGJAHR
WAERS Currency Key CUKY 5 0 * WAERS
KURSF Exchange rate DEC 9 5 KURSF
CURR1 JV Local currency 1 CUKY 5 0 * JV_CURR1
CURT1 JV Currency type 1 CHAR 2 0 JV_CURT1
CURR2 JV Local currency 2 CUKY 5 0 * JV_CURR2
CURT2 JV Currency type 2 CHAR 2 0 JV_CURT2
CURR3 JV Local currency 3 CUKY 5 0 * JV_CURR3
CURT3 JV Currency type 3 CHAR 2 0 JV_CURT3
CURR4 JV Local currency 4 CUKY 5 0 * JV_CURR4
CURT4 JV Currency type 4 CHAR 2 0 JV_CURT4
AWTYP Reference procedure CHAR 5 0 * AWTYP
AWKEY Reference Key CHAR 20 0 AWKEY
AWSYS Logical System CHAR 10 0 * LOGSYSTEM
CPUDT Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
CPUTM Time of Entry TIMS 6 0 CPUTM
USNAM User Name CHAR 12 0 * USNAM
TCODE Transaction Code CHAR 20 0 * TCODE
DESCR Description of document CHAR 50 0 JV_DOC_DESCR