SAP ABAP Table JFREVPER_REVERSE (IS-M/SD: Reverse Period-Related Revenue Distribution)

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	JFREVPER_REVERSE	Table Relationship Diagram
Short Description	IS-M/SD: Reverse Period-Related Revenue Distribution

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	☑	AWREF	AWREF	CHAR	10	0	Reference document number
3	BELNR_REVERSE	☐	STBLG_KK	OPBEL_KK	CHAR	12	0	Number of Reverse Document/Reset Document	*
4	GJAHR_FI_REVERSE	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	GMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
8	SAKNR	☐	SAKNR_REV	SAKNR	CHAR	10	0	IS-M/SD: Clearing Account - Expected Delivery Revenue	*
9	SAKNR_REV	☐	SAKNR_REV_R	SAKNR	CHAR	10	0	IS-M/SD: Revene account	*
10	CO_AUFNR	☐	J_CO_AUFNR	AUFNR	CHAR	12	0	Order number of internal CO order for account assignment	*
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	UEBNR	☐	ISPUEBNR	ISPUEBNR	CHAR	10	0	IS-M: Number of Transfer Run to FI	TJF31
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	WRBTR	☐	BETR_KUM	WERTV7	CURR	13	2	IS-M/SD: Cumulated Amount
20	BELNR	☐	BELNR_FKK	OPBEL_KK	CHAR	12	0	Number of Doc.from Accounting/Contract Accts Rec.and Payable	*
21	GJAHR_FI	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
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	JFREVPER_REVERSE	GSBER	TGSB	GSBER	KEY	1	CN
2	JFREVPER_REVERSE	MANDT	T000	MANDT	KEY	1	CN
3	JFREVPER_REVERSE	UEBNR	TJF31	UEBNR	KEY	1	CN
4	JFREVPER_REVERSE	VKORG	TVKO	VKORG	KEY	1	CN
5	JFREVPER_REVERSE	WAERK	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in