- Home
- Resources
- SAP Tables
- RGJV_DOC_HDR - JV - Header fields for document display
SAP Table RGJV_DOC_HDR
JV - Header fields for document display
RGJV_DOC_HDR (JV - Header fields for document display) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link RGJV_DOC_HDR to other SAP tables.
Source: RGJV_DOC_HDR (JV - Header fields for document display)
RGJV_DOC_HDR table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| DOCUMENT_ID |
10 digit number |
NUM10 |
|
NUMC |
|
10 |
0 |
|
| DOCCL |
Document class for JV document comparison |
JV_DOCCL |
|
CHAR |
|
1 |
0 |
|
| KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| DOCNR |
Doc. Number |
DOCNR |
|
CHAR |
|
10 |
0 |
|
| DOCYR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| DOCCT |
Document Type |
DOCCT |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Documents with assigned document no. of receiver application |
| * |
Any document type |
| B |
Documents from accounting |
| C |
Documents from currency translation |
| K |
Documents from CO |
| G |
Documents from FI-SL for global postings |
| L |
Documents from FI-SL for local postings |
| T |
Reverse documents from FI-SL for global postings |
| U |
Reverse documents from FI-SL for local postings |
| S |
Documents for which FI-SL assigns document numbers |
| J |
Documents from Joint Venture |
| R |
Rollup documents |
| M |
Consolidation documents (EC-MC) |
| W |
Documents from the FI/CO doc |
| P |
Documents from manual planning |
| X |
Reversal for global postings in different fiscal year |
| Y |
Reversal for local postings in different fiscal year |
|
| BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| WWERT |
Translation Date |
WWERT_D |
|
DATS |
|
8 |
0 |
|
| BLART |
Document Type |
BLART |
|
CHAR |
|
2 |
0 |
|
| MONAT |
Fiscal Period |
MONAT |
|
NUMC |
|
2 |
0 |
|
| XBLNR |
Reference Document Number |
XBLNR1 |
|
CHAR |
|
16 |
0 |
|
| BKTXT |
Document Header Text |
BKTXT |
|
CHAR |
|
25 |
0 |
|
| RLDNR |
Ledger |
RLDNR |
|
CHAR |
|
2 |
0 |
|
| REF_DOCCT |
Reference document category |
REFDOCCT |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Documents with assigned document no. of receiver application |
| * |
Any document type |
| B |
Documents from accounting |
| C |
Documents from currency translation |
| K |
Documents from CO |
| G |
Documents from FI-SL for global postings |
| L |
Documents from FI-SL for local postings |
| T |
Reverse documents from FI-SL for global postings |
| U |
Reverse documents from FI-SL for local postings |
| S |
Documents for which FI-SL assigns document numbers |
| J |
Documents from Joint Venture |
| R |
Rollup documents |
| M |
Consolidation documents (EC-MC) |
| W |
Documents from the FI/CO doc |
| P |
Documents from manual planning |
| X |
Reversal for global postings in different fiscal year |
| Y |
Reversal for local postings in different fiscal year |
|
| REF_BUKRS |
Reference Company Code |
REF_BUKRS |
|
CHAR |
|
4 |
0 |
|
| REF_DOCNR |
Reference Document Number |
REFBS |
|
CHAR |
|
10 |
0 |
|
| REF_DOCYR |
Reference fiscal year |
REFGJAHR |
|
NUMC |
|
4 |
0 |
|
| WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| KURSF |
Exchange rate |
KURSF |
|
DEC |
|
9 |
5 |
|
| CURR1 |
JV Local currency 1 |
JV_CURR1 |
|
CUKY |
|
5 |
0 |
|
| CURT1 |
JV Currency type 1 |
JV_CURT1 |
|
CHAR |
|
2 |
0 |
Possible values
| 00 |
Document currency |
| 10 |
Company code currency |
| 20 |
Controlling area currency |
| 30 |
Group currency |
| 40 |
Hard currency |
| 50 |
Index-based currency |
| 60 |
Global company currency |
| 70 |
Controlling object currency |
| 80 |
Ledger currency |
| 90 |
Profit center accounting currency |
| A0 |
Financial management area currency |
| B0 |
Operating concern currency |
| C0 |
Consolidation unit currency |
|
| CURR2 |
JV Local currency 2 |
JV_CURR2 |
|
CUKY |
|
5 |
0 |
|
| CURT2 |
JV Currency type 2 |
JV_CURT2 |
|
CHAR |
|
2 |
0 |
Possible values
| 00 |
Document currency |
| 10 |
Company code currency |
| 20 |
Controlling area currency |
| 30 |
Group currency |
| 40 |
Hard currency |
| 50 |
Index-based currency |
| 60 |
Global company currency |
| 70 |
Controlling object currency |
| 80 |
Ledger currency |
| 90 |
Profit center accounting currency |
| A0 |
Financial management area currency |
| B0 |
Operating concern currency |
| C0 |
Consolidation unit currency |
|
| CURR3 |
JV Local currency 3 |
JV_CURR3 |
|
CUKY |
|
5 |
0 |
|
| CURT3 |
JV Currency type 3 |
JV_CURT3 |
|
CHAR |
|
2 |
0 |
Possible values
| 00 |
Document currency |
| 10 |
Company code currency |
| 20 |
Controlling area currency |
| 30 |
Group currency |
| 40 |
Hard currency |
| 50 |
Index-based currency |
| 60 |
Global company currency |
| 70 |
Controlling object currency |
| 80 |
Ledger currency |
| 90 |
Profit center accounting currency |
| A0 |
Financial management area currency |
| B0 |
Operating concern currency |
| C0 |
Consolidation unit currency |
|
| CURR4 |
JV Local currency 4 |
JV_CURR4 |
|
CUKY |
|
5 |
0 |
|
| CURT4 |
JV Currency type 4 |
JV_CURT4 |
|
CHAR |
|
2 |
0 |
Possible values
| 00 |
Document currency |
| 10 |
Company code currency |
| 20 |
Controlling area currency |
| 30 |
Group currency |
| 40 |
Hard currency |
| 50 |
Index-based currency |
| 60 |
Global company currency |
| 70 |
Controlling object currency |
| 80 |
Ledger currency |
| 90 |
Profit center accounting currency |
| A0 |
Financial management area currency |
| B0 |
Operating concern currency |
| C0 |
Consolidation unit currency |
|
| AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| AWKEY |
Reference Key |
AWKEY |
|
CHAR |
|
20 |
0 |
|
| AWSYS |
Logical System |
LOGSYSTEM |
|
CHAR |
|
10 |
0 |
|
| CPUDT |
Day On Which Accounting Document Was Entered |
CPUDT |
|
DATS |
|
8 |
0 |
|
| CPUTM |
Time of Entry |
CPUTM |
|
TIMS |
|
6 |
0 |
|
| USNAM |
User name |
USNAM |
|
CHAR |
|
12 |
0 |
|
| TCODE |
Transaction Code |
TCODE |
|
CHAR |
|
20 |
0 |
|
| DESCR |
Description of document |
JV_DOC_DESCR |
|
CHAR |
|
50 |
0 |
|
