Table/Structure Field list used by SAP ABAP Program RJFVALST (IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF)
SAP ABAP Program 
RJFVALST (IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
JDTDRER - DRERZ | Publication | |
| 2 | Table/Structure Field |
JDTDRER - BEZEI40 | Long Text | |
| 3 | Table/Structure Field |
JDTVAUSGB - CO_AUFNR | Order number of internal CO order for account assignment | |
| 4 | Table/Structure Field |
JDTVAUSGB - DRERZ | Publication | |
| 5 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 6 | Table/Structure Field |
JDTVAUSGB - JAHRGANG | Year number of issue | |
| 7 | Table/Structure Field |
JDTVAUSGB - NRIMJAHR | Issue number (in year) | |
| 8 | Table/Structure Field |
JDTVAUSGB - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 9 | Table/Structure Field |
JDTVAUSGB - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 10 | Table/Structure Field |
JFSK - ERNAM | Created By | |
| 11 | Table/Structure Field |
JFVA - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 12 | Table/Structure Field |
JFVA - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
JFVA - WAERK | SD document currency | |
| 14 | Table/Structure Field |
JFVA - UEBNR | IS-M: Number of Transfer Run to FI | |
| 15 | Table/Structure Field |
JFVA - SAKNR | G/L Account Number | |
| 16 | Table/Structure Field |
JFVA - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 17 | Table/Structure Field |
JFVA - GSBER | Business Area | |
| 18 | Table/Structure Field |
JFVA - DRERZ | Publication | |
| 19 | Table/Structure Field |
JFVA - CO_AUFNR | Order number of internal CO order for account assignment | |
| 20 | Table/Structure Field |
JFVA - BUKRS | Company Code | |
| 21 | Table/Structure Field |
JFVA - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
JFVA - PVA | Edition | |
| 23 | Table/Structure Field |
JFVSULFAKT - BUKRS | Company Code | |
| 24 | Table/Structure Field |
JYPSDFI - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
JYPSDFI - WAERS | Currency Key | |
| 26 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 29 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 31 | Table/Structure Field |
TJL26 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
TJL26 - SAKN1 | Interim Account for Revenue Accrual | |
| 33 | Table/Structure Field |
TJL26 - SAKN2 | IS-M: Real G/L Account |
