Table/Structure Field list used by SAP ABAP Program SAPL0JF7 (IS-M/SD: Customizing for Revenue Accrual)
SAP ABAP Program 
SAPL0JF7 (IS-M/SD: Customizing for Revenue Accrual) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JFVTJF37_REV - ACC_METHOD | IS-M/SD: Accounting Method | SOURCE *JFVTJF37_REV-ACC_METHOD |
| 2 | Table/Structure Field |
JFVTJF37_REV - ACC_METHOD | IS-M/SD: Accounting Method | SOURCE FIELD JFVTJF37_REV-ACC_METHOD . |
| 3 | Table/Structure Field |
JFVTJF37_REV - XZUKRI | IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive | SOURCE JFVTJF37_REV-XZUKRI |
| 4 | Table/Structure Field |
JFVTJF37_REV - XZUKRI | IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive | SOURCE *JFVTJF37_REV-XZUKRI |
| 5 | Table/Structure Field |
JFVTJF37_REV - XZUKRI | IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive | SOURCE FIELD JFVTJF37_REV-XZUKRI . |
| 6 | Table/Structure Field |
JFVTJF37_REV - XCOPA | IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | SOURCE JFVTJF37_REV-XCOPA |
| 7 | Table/Structure Field |
JFVTJF37_REV - XCOPA | IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | SOURCE *JFVTJF37_REV-XCOPA |
| 8 | Table/Structure Field |
JFVTJF37_REV - BUKRS | Company Code | SOURCE JFVTJF37_REV-BUKRS |
| 9 | Table/Structure Field |
JFVTJF37_REV - BUKRS | Company Code | SOURCE *JFVTJF37_REV-BUKRS |
| 10 | Table/Structure Field |
JFVTJF37_REV - BUKRS | Company Code | SOURCE FIELD JFVTJF37_REV-BUKRS . |
| 11 | Table/Structure Field |
JFVTJF37_REV - BUKRS | Company Code | SOURCE FIELD JFVTJF37_REV-BUKRS . |
| 12 | Table/Structure Field |
JFVTJF37_REV - ACC_METHOD | IS-M/SD: Accounting Method | SOURCE JFVTJF37_REV-ACC_METHOD |
| 13 | Table/Structure Field |
JFVTJF37_REV - XCOPA | IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | SOURCE FIELD JFVTJF37_REV-XCOPA . |
| 14 | Table/Structure Field |
JFVTJF37_REV_TRF - BUKRS | Company Code | SOURCE *JFVTJF37_REV_TRF-BUKRS |
| 15 | Table/Structure Field |
JFVTJF37_REV_TRF - X_REV_CYCLE_TRSF | IS-M/SD: Transfer Remaining Credit Balance for Renewals | SOURCE JFVTJF37_REV_TRF-X_REV_CYCLE_TRSF |
| 16 | Table/Structure Field |
JFVTJF37_REV_TRF - X_REV_CYCLE_TRSF | IS-M/SD: Transfer Remaining Credit Balance for Renewals | SOURCE FIELD JFVTJF37_REV_TRF-X_REV_CYCLE_TRSF . |
| 17 | Table/Structure Field |
JFVTJF37_REV_TRF - BUKRS | Company Code | SOURCE JFVTJF37_REV_TRF-BUKRS |
| 18 | Table/Structure Field |
JFVTJF37_REV_TRF - BUKRS | Company Code | SOURCE FIELD JFVTJF37_REV_TRF-BUKRS . |
| 19 | Table/Structure Field |
JFVTJF37_REV_TRF - BUKRS | Company Code | SOURCE FIELD JFVTJF37_REV_TRF-BUKRS . |
| 20 | Table/Structure Field |
JFVTJFREVENUEUR - BUKRS | Company Code | SOURCE JFVTJFREVENUEUR-BUKRS |
| 21 | Table/Structure Field |
JFVTJFREVENUEUR - SAKUR | IS-M/SD: Account for receivables not billed | SOURCE JFVTJFREVENUEUR-SAKUR |
| 22 | Table/Structure Field |
JFVTJFREVENUEUR - SAKUR | IS-M/SD: Account for receivables not billed | SOURCE *JFVTJFREVENUEUR-SAKUR |
| 23 | Table/Structure Field |
JFVTJFREVENUEUR - SAKUR | IS-M/SD: Account for receivables not billed | SOURCE FIELD JFVTJFREVENUEUR-SAKUR . |
| 24 | Table/Structure Field |
JFVTJFREVENUEUR - KTOPL | Chart of Accounts | SOURCE JFVTJFREVENUEUR-KTOPL |
| 25 | Table/Structure Field |
JFVTJFREVENUEUR - KTOPL | Chart of Accounts | SOURCE *JFVTJFREVENUEUR-KTOPL |
| 26 | Table/Structure Field |
JFVTJFREVENUEUR - KTOPL | Chart of Accounts | SOURCE FIELD JFVTJFREVENUEUR-KTOPL . |
| 27 | Table/Structure Field |
JFVTJFREVENUEUR - KTOPL | Chart of Accounts | SOURCE FIELD JFVTJFREVENUEUR-KTOPL . |
| 28 | Table/Structure Field |
JFVTJFREVENUEUR - BUKRS | Company Code | SOURCE JFVTJFREVENUEUR-BUKRS |
| 29 | Table/Structure Field |
JFVTJFREVUR - SAKUR | IS-M/SD: Account for receivables not billed | SOURCE JFVTJFREVUR-SAKUR |
| 30 | Table/Structure Field |
JFVTJFREVUR - SAKUR | IS-M/SD: Account for receivables not billed | SOURCE *JFVTJFREVUR-SAKUR |
| 31 | Table/Structure Field |
JFVTJFREVUR - SAKUR | IS-M/SD: Account for receivables not billed | SOURCE FIELD JFVTJFREVUR-SAKUR. |
| 32 | Table/Structure Field |
JFVTJFREVUR - SAKSD | IS-M/SD: Account for sales deductions | SOURCE JFVTJFREVUR-SAKSD |
| 33 | Table/Structure Field |
JFVTJFREVUR - SAKSD | IS-M/SD: Account for sales deductions | SOURCE *JFVTJFREVUR-SAKSD |
| 34 | Table/Structure Field |
JFVTJFREVUR - SAKSD | IS-M/SD: Account for sales deductions | SOURCE FIELD JFVTJFREVUR-SAKSD. |
| 35 | Table/Structure Field |
JFVTJFREVUR - KTOPL | Chart of Accounts | SOURCE FIELD JFVTJFREVUR-KTOPL. |
| 36 | Table/Structure Field |
JFVTJFREVUR - SAKIR | IS-M/SD: Account for irrecoverable debts | SOURCE JFVTJFREVUR-SAKIR |
| 37 | Table/Structure Field |
JFVTJFREVUR - SAKIR | IS-M/SD: Account for irrecoverable debts | SOURCE *JFVTJFREVUR-SAKIR |
| 38 | Table/Structure Field |
JFVTJFREVUR - SAKIR | IS-M/SD: Account for irrecoverable debts | SOURCE FIELD JFVTJFREVUR-SAKIR. |
| 39 | Table/Structure Field |
JFVTJFREVUR - KTOPL | Chart of Accounts | SOURCE *JFVTJFREVUR-KTOPL |
| 40 | Table/Structure Field |
JFVTJFREVUR - KTOPL | Chart of Accounts | SOURCE JFVTJFREVUR-KTOPL |
| 41 | Table/Structure Field |
JFVTJFREVUR - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD JFVTJFREVUR-AKONT. |
| 42 | Table/Structure Field |
JFVTJFREVUR - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD JFVTJFREVUR-AKONT. |
| 43 | Table/Structure Field |
JFVTJFREVUR - AKONT | Reconciliation Account in General Ledger | SOURCE *JFVTJFREVUR-AKONT |
| 44 | Table/Structure Field |
JFVTJFREVUR - AKONT | Reconciliation Account in General Ledger | SOURCE JFVTJFREVUR-AKONT |
| 45 | Table/Structure Field |
JFVTJFREVUR - KAPPL | Application | SOURCE JFVTJFREVUR-KAPPL |
| 46 | Table/Structure Field |
JFVTJFREVUR - KAPPL | Application | SOURCE JFVTJFREVUR-KAPPL |
| 47 | Table/Structure Field |
JFVTJFREVUR - KTOPL | Chart of Accounts | SOURCE FIELD JFVTJFREVUR-KTOPL. |
| 48 | Table/Structure Field |
TJFREVUR - SAKUR | IS-M/SD: Account for receivables not billed | SOURCE TJFREVUR-SAKUR |
| 49 | Table/Structure Field |
TJFREVUR - SAKUR | IS-M/SD: Account for receivables not billed | SOURCE *TJFREVUR-SAKUR |
| 50 | Table/Structure Field |
TJFREVUR - SAKUR | IS-M/SD: Account for receivables not billed | SOURCE FIELD TJFREVUR-SAKUR. |
| 51 | Table/Structure Field |
TJFREVUR - SAKSD | IS-M/SD: Account for sales deductions | SOURCE TJFREVUR-SAKSD |
| 52 | Table/Structure Field |
TJFREVUR - SAKSD | IS-M/SD: Account for sales deductions | SOURCE *TJFREVUR-SAKSD |
| 53 | Table/Structure Field |
TJFREVUR - SAKSD | IS-M/SD: Account for sales deductions | SOURCE FIELD TJFREVUR-SAKSD. |
| 54 | Table/Structure Field |
TJFREVUR - SAKIR | IS-M/SD: Account for irrecoverable debts | SOURCE TJFREVUR-SAKIR |
| 55 | Table/Structure Field |
TJFREVUR - SAKIR | IS-M/SD: Account for irrecoverable debts | SOURCE *TJFREVUR-SAKIR |
| 56 | Table/Structure Field |
TJFREVUR - SAKIR | IS-M/SD: Account for irrecoverable debts | SOURCE FIELD TJFREVUR-SAKIR. |
| 57 | Table/Structure Field |
TJFREVUR - KTOPL | Chart of Accounts | SOURCE TJFREVUR-KTOPL |
| 58 | Table/Structure Field |
TJFREVUR - KTOPL | Chart of Accounts | SOURCE *TJFREVUR-KTOPL |
| 59 | Table/Structure Field |
TJFREVUR - KTOPL | Chart of Accounts | SOURCE FIELD TJFREVUR-KTOPL. |
| 60 | Table/Structure Field |
TJFREVUR - KTOPL | Chart of Accounts | SOURCE FIELD TJFREVUR-KTOPL. |
| 61 | Table/Structure Field |
TJFREVUR - KAPPL | Application | SOURCE TJFREVUR-KAPPL |
| 62 | Table/Structure Field |
TJFREVUR - KAPPL | Application | SOURCE *TJFREVUR-KAPPL |
| 63 | Table/Structure Field |
TJFREVUR - KAPPL | Application | SOURCE FIELD TJFREVUR-KAPPL. |
| 64 | Table/Structure Field |
TJFREVUR - KAPPL | Application | SOURCE FIELD TJFREVUR-KAPPL. |
| 65 | Table/Structure Field |
TJFREVUR - AKONT | Reconciliation Account in General Ledger | SOURCE TJFREVUR-AKONT |
| 66 | Table/Structure Field |
TJFREVUR - AKONT | Reconciliation Account in General Ledger | SOURCE *TJFREVUR-AKONT |
| 67 | Table/Structure Field |
TJFREVUR - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD TJFREVUR-AKONT. |
| 68 | Table/Structure Field |
TJFREVUR - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD TJFREVUR-AKONT. |
