SAP ABAP Table JFREVLIABACC_REV (IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.)
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 TRANSP    Transparent table 
Transparent table JFREVLIABACC_REV   Table Relationship Diagram
Short Description IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.    
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 AWREF_REVERSE AWREV AWKEY CHAR 20   0   Reversal: Refers to Reference Document  
3 GJAHR_REVERSE GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 BELNR_REVERSE BELNR_FKK OPBEL_KK CHAR 12   0   Number of Doc.from Accounting/Contract Accts Rec.and Payable *
5 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
6 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
7 SPART SPART SPART CHAR 2   0   Division TSPA
8 SAKNR SAKNR_INT SAKNR CHAR 10   0   IS-M/SD: Clearing Account *
9 SAKNR_REV SAKNR_REV_R SAKNR CHAR 10   0   IS-M/SD: Revene account *
10 CO_AUFNR CO_AUFNR AUFNR CHAR 12   0   Order number AUFK
11 COPAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
12 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
13 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
14 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
15 UKURS UKURS_CURR UKURS DEC 9   5   Exchange Rate  
16 TRANSFERNR TRANSFERNR TRANSFERNR CHAR 10   0   IS-M/SD: Number of liability account transfer run  
17 ZUKRI REV_ZUKRI CHAR25 CHAR 25   0   IS-M/SD: Combination/Split Criteria in Revenue Accrual  
18 XFICA_ACTIVE XFICA_ACTIVE XFELD CHAR 1   0   IS-M/SD: Billing Document Transfer to FI-CA  
19 BELNR BELNR_FKK OPBEL_KK CHAR 12   0   Number of Doc.from Accounting/Contract Accts Rec.and Payable *
20 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
21 WRBTR BETR_KUM WERTV7 CURR 13   2   IS-M/SD: Cumulated Amount  
22 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_REV CO_AUFNR AUFK AUFNR KEY 1 CN
2 JFREVLIABACC_REV GSBER TGSB GSBER KEY 1 CN
3 JFREVLIABACC_REV MANDT T000 MANDT KEY 1 CN
4 JFREVLIABACC_REV SPART TSPA SPART KEY 1 CN
5 JFREVLIABACC_REV VKORG TVKO VKORG KEY 1 CN
6 JFREVLIABACC_REV VTWEG TVTW VTWEG KEY 1 CN
7 JFREVLIABACC_REV WAERK TCURC WAERS KEY 1 CN
History
Last changed by/on SAP  20050224 
SAP Release Created in