SAP ABAP Table JFREVVAACC_REVERSE_VB (IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up.)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M (Application Component) SAP Media
     JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category INTTAB    Structure 
Structure JFREVVAACC_REVERSE_VB   Table Relationship Diagram
Short Description IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up.    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
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 .INCLUDE       0   0   IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 AWREF_REVERSE AWREF AWREF CHAR 10   0   Reference document number  
4 BELNR_REVERSE BELNR_FKK OPBEL_KK CHAR 12   0   Number of Doc.from Accounting/Contract Accts Rec.and Payable *
5 GJAHR_REVERSE GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
7 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
8 SPART SPART SPART CHAR 2   0   Division TSPA
9 SAKNR SAKNR_INT SAKNR CHAR 10   0   IS-M/SD: Clearing Account *
10 SAKNR_REV SAKNR_REV_R SAKNR CHAR 10   0   IS-M/SD: Revene account *
11 VAUSGB VAUSGB VAUSGB CHAR 10   0   Issue JDTVAUSGB
12 COPAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
13 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
14 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
15 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
16 UKURS UKURS_CURR UKURS DEC 9   5   Exchange Rate  
17 BELNR BELNR_FKK OPBEL_KK CHAR 12   0   Number of Doc.from Accounting/Contract Accts Rec.and Payable *
18 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
19 ZUKRI REV_ZUKRI CHAR25 CHAR 25   0   IS-M/SD: Combination/Split Criteria in Revenue Accrual  
20 XFICA_ACTIVE XFICA_ACTIVE XFELD CHAR 1   0   IS-M/SD: Billing Document Transfer to FI-CA  
21 WRBTR BETR_KUM WERTV7 CURR 13   2   IS-M/SD: Cumulated Amount  
22 AWREF AWREF AWREF CHAR 10   0   Reference document number  
23 ACC_ACTIVITY ACC_ACTIVITY ACC_ACTIVITY CHAR 2   0   IS-M/SD: Posting Transaction for Revenue Accrual  
24 DBCODE DBCODE DBCODE CHAR 1   0   DB Code for Structural Changes  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JFREVVAACC_REVERSE_VB GSBER TGSB GSBER KEY 1 CN
2 JFREVVAACC_REVERSE_VB MANDT T000 MANDT KEY 1 CN
3 JFREVVAACC_REVERSE_VB SPART TSPA SPART KEY 1 CN
4 JFREVVAACC_REVERSE_VB VAUSGB JDTVAUSGB VAUSGB KEY 1 CN
5 JFREVVAACC_REVERSE_VB VKORG TVKO VKORG KEY 1 CN
6 JFREVVAACC_REVERSE_VB VTWEG TVTW VTWEG KEY 1 CN
7 JFREVVAACC_REVERSE_VB WAERK TCURC WAERS KEY 1 CN
History
Last changed by/on SAP  20050224 
SAP Release Created in