Table/Structure Field list used by SAP ABAP Program RFCHECK_JFVA_FORMS (IS-M: Form Routines for Converting JFVA)
SAP ABAP Program 
RFCHECK_JFVA_FORMS (IS-M: Form Routines for Converting JFVA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JDTVAUSGB - DRERZ | Publication | |
| 2 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 3 | Table/Structure Field |
JDTVAUSGB - PVA | Edition | |
| 4 | Table/Structure Field |
JDTVAUSGB - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 5 | Table/Structure Field |
JDTVAUSGB - VAUSGB | Issue | |
| 6 | Table/Structure Field |
JDTVAUSGB - CO_AUFNR | Order number of internal CO order for account assignment | |
| 7 | Table/Structure Field |
JFREVVA - WRBTR | IS-M/SD: Cumulated Amount | |
| 8 | Table/Structure Field |
JFREVVA - ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | |
| 9 | Table/Structure Field |
JFREVVA - WAERK | SD document currency | |
| 10 | Table/Structure Field |
JFREVVA - VKORG | Sales Organization | |
| 11 | Table/Structure Field |
JFREVVA - VAUSGB | Issue | |
| 12 | Table/Structure Field |
JFREVVA - UKURS | Exchange Rate | |
| 13 | Table/Structure Field |
JFREVVA - UEBNR | IS-M: Number of Transfer Run to FI | |
| 14 | Table/Structure Field |
JFREVVA - SAKNR | IS-M/SD: Clearing Account - Expected Delivery Revenue | |
| 15 | Table/Structure Field |
JFREVVA - PVA | Edition | |
| 16 | Table/Structure Field |
JFREVVA - KURST | Exchange Rate Type | |
| 17 | Table/Structure Field |
JFREVVA - GSBER | Business Area | |
| 18 | Table/Structure Field |
JFREVVA - DRERZ | Publication | |
| 19 | Table/Structure Field |
JFREVVA - COPAOBJNR | Profitability Segment Number (CO-PA) | |
| 20 | Table/Structure Field |
JFREVVA - BELNR | Number of Doc.from Accounting/Contract Accts Rec.and Payable | |
| 21 | Table/Structure Field |
JFREVVA - SAKNR_REV | IS-M/SD: Revene account | |
| 22 | Table/Structure Field |
JFVA - GSBER | Business Area | |
| 23 | Table/Structure Field |
JFVA - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
JFVA - WAERK | SD document currency | |
| 25 | Table/Structure Field |
JFVA - UEBNR | IS-M: Number of Transfer Run to FI | |
| 26 | Table/Structure Field |
JFVA - SAKNR | G/L Account Number | |
| 27 | Table/Structure Field |
JFVA - PVA | Edition | |
| 28 | Table/Structure Field |
JFVA - DRERZ | Publication | |
| 29 | Table/Structure Field |
JFVA - CO_AUFNR | Order number of internal CO order for account assignment | |
| 30 | Table/Structure Field |
JFVA - BUKRS | Company Code | |
| 31 | Table/Structure Field |
JFVA - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
TJL26 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
TJL26 - SAKN1 | Interim Account for Revenue Accrual | |
| 36 | Table/Structure Field |
TJL26 - SAKN2 | IS-M: Real G/L Account | |
| 37 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 38 | Table/Structure Field |
TVKO - VKORG | Sales Organization |
