SAP ABAP Table TJFREVUR (Rev.Def.Account Determination 'Non-Billed Receivables')

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	TJFREVUR	Table Relationship Diagram
Short Description	Rev.Def.Account Determination 'Non-Billed Receivables'

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	KAPPL	☑	KAPPL	KAPPL	CHAR	2	0	Application	T681Z
3	KTOPL	☑	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
4	AKONT	☑	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKA1
5	SAKUR	☐	SAKNR_REV_UR	SAKNR	CHAR	10	0	IS-M/SD: Account for receivables not billed	SKA1
6	SAKIR	☐	SAKNR_REV_IR	SAKNR	CHAR	10	0	IS-M/SD: Account for irrecoverable debts	SKA1
7	SAKSD	☐	SAKNR_SD	SAKNR	CHAR	10	0	IS-M/SD: Account for sales deductions	SKA1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TJFREVUR	AKONT	SKA1	SAKNR	KEY	1	CN
2	TJFREVUR	KAPPL	T681Z	KAPPL
3	TJFREVUR	KTOPL	T004	KTOPL	KEY	1	CN
4	TJFREVUR	MANDT	T000	MANDT	KEY	1	CN
5	TJFREVUR	SAKIR	SKA1	SAKNR	REF
6	TJFREVUR	SAKSD	SKA1	SAKNR	REF
7	TJFREVUR	SAKUR	SKA1	SAKNR	REF

History

Last changed by/on	SAP	20050224
SAP Release Created in