Data Element list used by SAP ABAP Program RJFREVENUE_TRANSFER_COCKPIT (Revenue Accrual Cockpit)
SAP ABAP Program 
RJFREVENUE_TRANSFER_COCKPIT (Revenue Accrual Cockpit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BELNR_FKK | Number of Doc.from Accounting/Contract Accts Rec.and Payable | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CHAR20 | Char 20 | |
| 7 | Data Element |
DRERZ | Publication | |
| 8 | Data Element |
ERSCHDAT | Publication Date | |
| 9 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 10 | Data Element |
ISM_REVENUE_TRANSFER_MODE | IS-M/SD: Execution Mode for Revenue Transfer | |
| 11 | Data Element |
ISM_REVENUE_TRANSFER_PERIOD | IS-M/SD: Period for Periodical Revenue Accrual | |
| 12 | Data Element |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 13 | Data Element |
PVA | Edition | |
| 14 | Data Element |
SYDYNNR | Dynpro Number | |
| 15 | Data Element |
SYUCOMM | Function Code | |
| 16 | Data Element |
TRANSFERNR | IS-M/SD: Number of liability account transfer run |
