Table/Structure Field list used by SAP ABAP Function Module ISM_REVENUE_ACCRUAL_BY_VAACC (IS-M/SD: Fortschreibung VA-bez. Erlösdaten m. BezKonto in Abgrenzungstab.)
SAP ABAP Function Module 
ISM_REVENUE_ACCRUAL_BY_VAACC (IS-M/SD: Fortschreibung VA-bez. Erlösdaten m. BezKonto in Abgrenzungstab.) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
JFREVACC - BETRAG | IS-M/SD: Cumulated Amount | |
| 2 | Table/Structure Field |
JFREVACC - ACC_ACTIVITY | IS-M/SD: Posting Transaction for Revenue Accrual | |
| 3 | Table/Structure Field |
JFREVACC - XACCUR | IS-M/SD: Indicator - account for debts not billed | |
| 4 | Table/Structure Field |
JFREVACC - WAERK | SD document currency | |
| 5 | Table/Structure Field |
JFREVACC - VBELN | IS-M/SD: Publishing Sales Order | |
| 6 | Table/Structure Field |
JFREVACC - TFCONTROL | IS-M/SD: Origin of control record | |
| 7 | Table/Structure Field |
JFREVACC - STUNR | Level Number | |
| 8 | Table/Structure Field |
JFREVACC - SAKNR_TO | IS-M/SD: To G/L Account (Revenue Accrual) | |
| 9 | Table/Structure Field |
JFREVACC - SAKNR_FROM | IS-M/SD: G/L Account From (Revenue Accrual) | |
| 10 | Table/Structure Field |
JFREVACC - POSNR_UR | Original Item in Publishing Sales Order | |
| 11 | Table/Structure Field |
JFREVACC - POSNR | Sales Order Item | |
| 12 | Table/Structure Field |
JFREVACC - MANDT | Client | |
| 13 | Table/Structure Field |
JFREVACC - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 14 | Table/Structure Field |
JFREVVAACC - ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | |
| 15 | Table/Structure Field |
JFREVVAACC - XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | |
| 16 | Table/Structure Field |
JFREVVAACC - WRBTR | IS-M/SD: Cumulated Amount | |
| 17 | Table/Structure Field |
JFREVVAACC - WAERK | SD document currency | |
| 18 | Table/Structure Field |
JFREVVAACC - VTWEG | Distribution Channel | |
| 19 | Table/Structure Field |
JFREVVAACC - VKORG | Sales Organization | |
| 20 | Table/Structure Field |
JFREVVAACC - VAUSGB | Issue | |
| 21 | Table/Structure Field |
JFREVVAACC - UKURS | Exchange Rate | |
| 22 | Table/Structure Field |
JFREVVAACC - SAKNR_REV | IS-M/SD: Revene account | |
| 23 | Table/Structure Field |
JFREVVAACC - SAKNR | IS-M/SD: Clearing Account | |
| 24 | Table/Structure Field |
JFREVVAACC - MANDT | Client | |
| 25 | Table/Structure Field |
JFREVVAACC - KURST | Exchange Rate Type | |
| 26 | Table/Structure Field |
JFREVVAACC - GSBER | Business Area | |
| 27 | Table/Structure Field |
JFREVVAACC - COPAOBJNR | Profitability Segment Number (CO-PA) | |
| 28 | Table/Structure Field |
JFREVVAACC - ACC_ACTIVITY | IS-M/SD: Posting Transaction for Revenue Accrual | |
| 29 | Table/Structure Field |
JFREVVAACC - SPART | Division | |
| 30 | Table/Structure Field |
JFREV_UNBILLED_REC_DERIVE_WA - VTWEG | Distribution Channel | |
| 31 | Table/Structure Field |
JFREV_UNBILLED_REC_DERIVE_WA - VKORG | Sales Organization | |
| 32 | Table/Structure Field |
JFREV_UNBILLED_REC_DERIVE_WA - VBELN | IS-M/SD: Publishing Sales Order | |
| 33 | Table/Structure Field |
JFREV_UNBILLED_REC_DERIVE_WA - VAUSGB | Issue | |
| 34 | Table/Structure Field |
JFREV_UNBILLED_REC_DERIVE_WA - SPART | Division | |
| 35 | Table/Structure Field |
JFREV_UNBILLED_REC_DERIVE_WA - POSNR | Sales Order Item | |
| 36 | Table/Structure Field |
JFREV_UNBILLED_REC_DERIVE_WA - GSBER | Business Area | |
| 37 | Table/Structure Field |
JFREV_UNBILLED_REC_DERIVE_WA - GPNR | IS-M: Business Partner Key | |
| 38 | Table/Structure Field |
JFREV_UNBILLED_REC_DERIVE_WA - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 39 | Table/Structure Field |
JFREV_UNBILLED_REC_DERIVE_WA - POSNR_UR | Original Item in Publishing Sales Order | |
| 40 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 41 | Table/Structure Field |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
| 42 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 43 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 44 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 45 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 46 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 47 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 48 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 49 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 50 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 51 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 52 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 53 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 54 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 55 | Table/Structure Field |
TJF37 - ACC_METHOD | IS-M/SD: Accounting Method |
