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   Table Relationship Diagram
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 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_REVERSE GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
6 SAKNR SAKNR_REV SAKNR CHAR 10   0   IS-M/SD: Clearing Account - Expected Delivery Revenue *
7 SAKNR_REV SAKNR_REV_R SAKNR CHAR 10   0   IS-M/SD: Revene account *
8 DRERZ DRERZ DRERZ CHAR 8   0   Publication JDTDRER
9 PVA PVA PVA CHAR 8   0   Edition JDTPVA
10 VAUSGB VAUSGB VAUSGB CHAR 10   0   Issue JDTVAUSGB
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 *
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 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 JFREVVA_REVERSE DRERZ JDTDRER DRERZ KEY 1 CN
2 JFREVVA_REVERSE GSBER TGSB GSBER KEY 1 CN
3 JFREVVA_REVERSE MANDT T000 MANDT KEY 1 CN
4 JFREVVA_REVERSE PVA JDTPVA PVA KEY 1 CN
5 JFREVVA_REVERSE VAUSGB JDTVAUSGB VAUSGB KEY 1 CN
6 JFREVVA_REVERSE VKORG TVKO VKORG KEY 1 CN
7 JFREVVA_REVERSE WAERK TCURC WAERS KEY 1 CN
History
Last changed by/on SAP  20050224 
SAP Release Created in