Table/Structure Field list used by SAP ABAP Program RJFREVENUE_TRANSFER_FORMS (Include RJFREVENUE_TRANSFER_FORMS)
SAP ABAP Program
RJFREVENUE_TRANSFER_FORMS (Include RJFREVENUE_TRANSFER_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_LAYO - NO_KEYFIX | ALV control: Do not fix key columns | ||
| 2 | DD02L - TABNAME | Table Name | ||
| 3 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 4 | DISVARIANT - REPORT | ABAP Program Name | ||
| 5 | JFREVLIABACC - AWREF | Reference document number | ||
| 6 | JFREVLIABACC - BELNR | Number of Doc.from Accounting/Contract Accts Rec.and Payable | ||
| 7 | JFREVLIABACC - COPAOBJNR | Profitability Segment Number (CO-PA) | ||
| 8 | JFREVLIABACC - CO_AUFNR | Order number | ||
| 9 | JFREVLIABACC - GJAHR | Fiscal Year | ||
| 10 | JFREVLIABACC - GSBER | Business Area | ||
| 11 | JFREVLIABACC - KURST | Exchange Rate Type | ||
| 12 | JFREVLIABACC - SAKNR | IS-M/SD: Clearing Account | ||
| 13 | JFREVLIABACC - SAKNR_REV | IS-M/SD: Revene account | ||
| 14 | JFREVLIABACC - SPART | Division | ||
| 15 | JFREVLIABACC - TRANSFERNR | IS-M/SD: Number of liability account transfer run | ||
| 16 | JFREVLIABACC - UKURS | Exchange Rate | ||
| 17 | JFREVLIABACC - VKORG | Sales Organization | ||
| 18 | JFREVLIABACC - VTWEG | Distribution Channel | ||
| 19 | JFREVLIABACC - WAERK | SD document currency | ||
| 20 | JFREVLIABACC - XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | ||
| 21 | JFREVLIABACC - ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | ||
| 22 | JFREVLIABACC_REV - AWREF | Reference document number | ||
| 23 | JFREVLIABACC_REV - BELNR_REVERSE | Number of Doc.from Accounting/Contract Accts Rec.and Payable | ||
| 24 | JFREVPER - AWREF | Reference document number | ||
| 25 | JFREVPER - BELNR | Number of Doc.from Accounting/Contract Accts Rec.and Payable | ||
| 26 | JFREVPER - COPAOBJNR | Profitability Segment Number (CO-PA) | ||
| 27 | JFREVPER - CO_AUFNR | Order number of internal CO order for account assignment | ||
| 28 | JFREVPER - GJAHR | Fiscal Year | ||
| 29 | JFREVPER - GMONAT | Fiscal period | ||
| 30 | JFREVPER - GSBER | Business Area | ||
| 31 | JFREVPER - KURST | Exchange Rate Type | ||
| 32 | JFREVPER - SAKNR | IS-M/SD: Clearing Account - Expected Delivery Revenue | ||
| 33 | JFREVPER - SAKNR_REV | IS-M/SD: Revene account | ||
| 34 | JFREVPER - UEBNR | IS-M: Number of Transfer Run to FI | ||
| 35 | JFREVPER - UKURS | Exchange Rate | ||
| 36 | JFREVPER - VKORG | Sales Organization | ||
| 37 | JFREVPER - WAERK | SD document currency | ||
| 38 | JFREVPER - XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | ||
| 39 | JFREVPER - ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | ||
| 40 | JFREVPER_REVERSE - AWREF | Reference document number | ||
| 41 | JFREVPER_REVERSE - BELNR_REVERSE | Number of Reverse Document/Reset Document | ||
| 42 | JFREVVA - AWREF | Reference document number | ||
| 43 | JFREVVA - BELNR | Number of Doc.from Accounting/Contract Accts Rec.and Payable | ||
| 44 | JFREVVA - COPAOBJNR | Profitability Segment Number (CO-PA) | ||
| 45 | JFREVVA - DRERZ | Publication | ||
| 46 | JFREVVA - GJAHR | Fiscal Year | ||
| 47 | JFREVVA - GSBER | Business Area | ||
| 48 | JFREVVA - KURST | Exchange Rate Type | ||
| 49 | JFREVVA - PVA | Edition | ||
| 50 | JFREVVA - SAKNR | IS-M/SD: Clearing Account - Expected Delivery Revenue | ||
| 51 | JFREVVA - SAKNR_REV | IS-M/SD: Revene account | ||
| 52 | JFREVVA - UEBNR | IS-M: Number of Transfer Run to FI | ||
| 53 | JFREVVA - UKURS | Exchange Rate | ||
| 54 | JFREVVA - VAUSGB | Issue | ||
| 55 | JFREVVA - VKORG | Sales Organization | ||
| 56 | JFREVVA - WAERK | SD document currency | ||
| 57 | JFREVVA - XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | ||
| 58 | JFREVVA - ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | ||
| 59 | JFREVVAACC - AWREF | Reference document number | ||
| 60 | JFREVVAACC - BELNR | Number of Doc.from Accounting/Contract Accts Rec.and Payable | ||
| 61 | JFREVVAACC - COPAOBJNR | Profitability Segment Number (CO-PA) | ||
| 62 | JFREVVAACC - GJAHR | Fiscal Year | ||
| 63 | JFREVVAACC - GSBER | Business Area | ||
| 64 | JFREVVAACC - KURST | Exchange Rate Type | ||
| 65 | JFREVVAACC - SAKNR | IS-M/SD: Clearing Account | ||
| 66 | JFREVVAACC - SAKNR_REV | IS-M/SD: Revene account | ||
| 67 | JFREVVAACC - SPART | Division | ||
| 68 | JFREVVAACC - UKURS | Exchange Rate | ||
| 69 | JFREVVAACC - VAUSGB | Issue | ||
| 70 | JFREVVAACC - VKORG | Sales Organization | ||
| 71 | JFREVVAACC - VTWEG | Distribution Channel | ||
| 72 | JFREVVAACC - WAERK | SD document currency | ||
| 73 | JFREVVAACC - XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | ||
| 74 | JFREVVAACC - ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | ||
| 75 | JFREVVAACC_REVER - AWREF | Reference document number | ||
| 76 | JFREVVAACC_REVER - BELNR_REVERSE | Number of Doc.from Accounting/Contract Accts Rec.and Payable | ||
| 77 | JFREVVA_REVERSE - AWREF | Reference document number | ||
| 78 | JFREVVA_REVERSE - BELNR_REVERSE | Number of Reverse Document/Reset Document | ||
| 79 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 80 | LVC_S_LAYO - NO_KEYFIX | ALV control: Do not fix key columns | ||
| 81 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 82 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 83 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 84 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 85 | RJ181 - FCODE | Function code | ||
| 86 | RJFREVVAACC_ISSUE - AWREF | Reference document number | ||
| 87 | RJFREVVAACC_ISSUE - BELNR | Number of Doc.from Accounting/Contract Accts Rec.and Payable | ||
| 88 | RJFREVVAACC_ISSUE - COPAOBJNR | Profitability Segment Number (CO-PA) | ||
| 89 | RJFREVVAACC_ISSUE - GJAHR | Fiscal Year | ||
| 90 | RJFREVVAACC_ISSUE - GSBER | Business Area | ||
| 91 | RJFREVVAACC_ISSUE - KURST | Exchange Rate Type | ||
| 92 | RJFREVVAACC_ISSUE - SAKNR | IS-M/SD: Clearing Account | ||
| 93 | RJFREVVAACC_ISSUE - SAKNR_REV | IS-M/SD: Revene account | ||
| 94 | RJFREVVAACC_ISSUE - SPART | Division | ||
| 95 | RJFREVVAACC_ISSUE - UKURS | Exchange Rate | ||
| 96 | RJFREVVAACC_ISSUE - VAUSGB | Issue | ||
| 97 | RJFREVVAACC_ISSUE - VKORG | Sales Organization | ||
| 98 | RJFREVVAACC_ISSUE - VTWEG | Distribution Channel | ||
| 99 | RJFREVVAACC_ISSUE - WAERK | SD document currency | ||
| 100 | RJFREVVAACC_ISSUE - XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | ||
| 101 | RJFREVVAACC_ISSUE - ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | ||
| 102 | RJFREVVA_ISSUE - AWREF | Reference document number | ||
| 103 | RJFREVVA_ISSUE - BELNR | Number of Doc.from Accounting/Contract Accts Rec.and Payable | ||
| 104 | RJFREVVA_ISSUE - COPAOBJNR | Profitability Segment Number (CO-PA) | ||
| 105 | RJFREVVA_ISSUE - DRERZ | Publication | ||
| 106 | RJFREVVA_ISSUE - GJAHR | Fiscal Year | ||
| 107 | RJFREVVA_ISSUE - GSBER | Business Area | ||
| 108 | RJFREVVA_ISSUE - KURST | Exchange Rate Type | ||
| 109 | RJFREVVA_ISSUE - PVA | Edition | ||
| 110 | RJFREVVA_ISSUE - SAKNR | IS-M/SD: Clearing Account - Expected Delivery Revenue | ||
| 111 | RJFREVVA_ISSUE - SAKNR_REV | IS-M/SD: Revene account | ||
| 112 | RJFREVVA_ISSUE - UEBNR | IS-M: Number of Transfer Run to FI | ||
| 113 | RJFREVVA_ISSUE - UKURS | Exchange Rate | ||
| 114 | RJFREVVA_ISSUE - VAUSGB | Issue | ||
| 115 | RJFREVVA_ISSUE - VKORG | Sales Organization | ||
| 116 | RJFREVVA_ISSUE - WAERK | SD document currency | ||
| 117 | RJFREVVA_ISSUE - XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | ||
| 118 | RJFREVVA_ISSUE - ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | ||
| 119 | RS38M - ITEX132 | Text Symbol length 132 | ||
| 120 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 121 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 122 | SCREEN - NAME | SCREEN-NAME | ||
| 123 | SYST - MSGID | ABAP System Field: Message ID | ||
| 124 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 125 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 126 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 130 | TREEMSNOD - EXPANDER | Flag (X or Blank) | ||
| 131 | TREEMSNOD - ISFOLDER | Flag (X or Blank) | ||
| 132 | TREEMSNOD - NODE_KEY | Tree Model: Node Key | ||
| 133 | TREEMSNOD - RELATKEY | Tree Model: Node Key | ||
| 134 | TREEMSNOD - RELATSHIP | Natural number | ||
| 135 | TREEMSNODT - EXPANDER | Flag (X or Blank) | ||
| 136 | TREEMSNODT - ISFOLDER | Flag (X or Blank) | ||
| 137 | TREEMSNODT - NODE_KEY | Tree Model: Node Key | ||
| 138 | TREEMSNODT - RELATKEY | Tree Model: Node Key | ||
| 139 | TREEMSNODT - RELATSHIP | Natural number | ||
| 140 | TREEMSNODT - TEXT | Simple Tree Model: Text of a node |