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 |