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