SAP ABAP Table JFREVVA_REVERSE (IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct)
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 | JFREVVA_REVERSE |
|
| Short Description | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct |
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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 3 | |
STBLG_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reverse Document/Reset Document | * | |
| 4 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 6 | |
SAKNR_REV | SAKNR | CHAR | 10 | 0 | IS-M/SD: Clearing Account - Expected Delivery Revenue | * | |
| 7 | |
SAKNR_REV_R | SAKNR | CHAR | 10 | 0 | IS-M/SD: Revene account | * | |
| 8 | |
DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
| 9 | |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
| 10 | |
VAUSGB | VAUSGB | CHAR | 10 | 0 | Issue | JDTVAUSGB | |
| 11 | |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 12 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 13 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 14 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 15 | |
UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
| 16 | |
ISPUEBNR | ISPUEBNR | CHAR | 10 | 0 | IS-M: Number of Transfer Run to FI | * | |
| 17 | |
REV_ZUKRI | CHAR25 | CHAR | 25 | 0 | IS-M/SD: Combination/Split Criteria in Revenue Accrual | ||
| 18 | |
XFICA_ACTIVE | XFELD | CHAR | 1 | 0 | IS-M/SD: Billing Document Transfer to FI-CA | ||
| 19 | |
BETR_KUM | WERTV7 | CURR | 13 | 2 | IS-M/SD: Cumulated Amount | ||
| 20 | |
BELNR_FKK | OPBEL_KK | CHAR | 12 | 0 | Number of Doc.from Accounting/Contract Accts Rec.and Payable | * | |
| 21 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 22 | |
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 | JFREVVA_REVERSE | DRERZ | |
|
KEY | 1 | CN |
| 2 | JFREVVA_REVERSE | GSBER | |
|
KEY | 1 | CN |
| 3 | JFREVVA_REVERSE | MANDT | |
|
KEY | 1 | CN |
| 4 | JFREVVA_REVERSE | PVA | |
|
KEY | 1 | CN |
| 5 | JFREVVA_REVERSE | VAUSGB | |
|
KEY | 1 | CN |
| 6 | JFREVVA_REVERSE | VKORG | |
|
KEY | 1 | CN |
| 7 | JFREVVA_REVERSE | WAERK | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |