SAP ABAP Table RJFREVPER_ALV (IS-M/SD: Period-Related Revenue Accrual - Output via ALV)

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	RJFREVPER_ALV	Table Relationship Diagram
Short Description	IS-M/SD: Period-Related Revenue Accrual - Output via ALV

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: Accrual Table for Period-Related Revenue Dist.
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	GMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
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	CO_AUFNR	☐	J_CO_AUFNR	AUFNR	CHAR	12	0	Order number of internal CO order for account assignment	*
9	COPAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
11	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
12	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
13	UKURS	☐	UKURS_CURR	UKURS	DEC	9	5	Exchange Rate
14	UEBNR	☐	ISPUEBNR	ISPUEBNR	CHAR	10	0	IS-M: Number of Transfer Run to FI	TJF31
15	ZUKRI	☐	REV_ZUKRI	CHAR25	CHAR	25	0	IS-M/SD: Combination/Split Criteria in Revenue Accrual
16	XFICA_ACTIVE	☐	XFICA_ACTIVE	XFELD	CHAR	1	0	IS-M/SD: Billing Document Transfer to FI-CA
17	WRBTR	☐	BETR_KUM	WERTV7	CURR	13	2	IS-M/SD: Cumulated Amount
18	BELNR	☐	BELNR_FKK	OPBEL_KK	CHAR	12	0	Number of Doc.from Accounting/Contract Accts Rec.and Payable	*
19	GJAHR_FI	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
21	VBELN	☐	ISPVBELN	ISPVBELN	CHAR	10	0	IS-M/SD: Billing Document	JFRK
22	POSNR	☐	ISPPOSNR	ISPPOSNR	NUMC	6	0	IS-M: Billing Item	JFRP
23	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	T685
24	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJFREVPER_ALV	GSBER	TGSB	GSBER	KEY	1	CN
2	RJFREVPER_ALV	KSCHL	T685	KSCHL
3	RJFREVPER_ALV	MANDT	T000	MANDT	KEY	1	CN
4	RJFREVPER_ALV	POSNR	JFRP	POSNR
5	RJFREVPER_ALV	UEBNR	TJF31	UEBNR	KEY	1	CN
6	RJFREVPER_ALV	VBELN	JFRK	VBELN
7	RJFREVPER_ALV	VKORG	TVKO	VKORG	KEY	1	CN
8	RJFREVPER_ALV	WAERK	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in	463