SAP ABAP Table JFREVLIABACC (IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | JFREVLIABACC | Table Relationship Diagram |
Short Description | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
3 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
4 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
5 | SAKNR | SAKNR_INT | SAKNR | CHAR | 10 | 0 | IS-M/SD: Clearing Account | * | |
6 | SAKNR_REV | SAKNR_REV_R | SAKNR | CHAR | 10 | 0 | IS-M/SD: Revene account | * | |
7 | CO_AUFNR | CO_AUFNR | AUFNR | CHAR | 12 | 0 | Order number | AUFK | |
8 | COPAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
9 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
10 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
11 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
12 | UKURS | UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
13 | TRANSFERNR | TRANSFERNR | TRANSFERNR | CHAR | 10 | 0 | IS-M/SD: Number of liability account transfer run | ||
14 | ZUKRI | REV_ZUKRI | CHAR25 | CHAR | 25 | 0 | IS-M/SD: Combination/Split Criteria in Revenue Accrual | ||
15 | XFICA_ACTIVE | XFICA_ACTIVE | XFELD | CHAR | 1 | 0 | IS-M/SD: Billing Document Transfer to FI-CA | ||
16 | BELNR | BELNR_FKK | OPBEL_KK | CHAR | 12 | 0 | Number of Doc.from Accounting/Contract Accts Rec.and Payable | * | |
17 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
18 | WRBTR | BETR_KUM | WERTV7 | CURR | 13 | 2 | IS-M/SD: Cumulated Amount | ||
19 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | JFREVLIABACC | CO_AUFNR | AUFK | AUFNR | KEY | 1 | CN |
2 | JFREVLIABACC | GSBER | TGSB | GSBER | KEY | 1 | CN |
3 | JFREVLIABACC | MANDT | T000 | MANDT | KEY | 1 | CN |
4 | JFREVLIABACC | SPART | TSPA | SPART | KEY | 1 | CN |
5 | JFREVLIABACC | VKORG | TVKO | VKORG | KEY | 1 | CN |
6 | JFREVLIABACC | VTWEG | TVTW | VTWEG | KEY | 1 | CN |
7 | JFREVLIABACC | WAERK | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |