Data Element list used by SAP ABAP Table JFREVLIABACC_REVERSE_VB (IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd)
SAP ABAP Table 
JFREVLIABACC_REVERSE_VB (IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWREF | Reference document number | |
| 2 | Data Element |
AWREV | Reversal: Refers to Reference Document | |
| 3 | Data Element |
BELNR_FKK | Number of Doc.from Accounting/Contract Accts Rec.and Payable | |
| 4 | Data Element |
BELNR_FKK | Number of Doc.from Accounting/Contract Accts Rec.and Payable | |
| 5 | Data Element |
BETR_KUM | IS-M/SD: Cumulated Amount | |
| 6 | Data Element |
CO_AUFNR | Order number | |
| 7 | Data Element |
DBCODE | DB Code for Structural Changes | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
GSBER | Business Area | |
| 11 | Data Element |
KURST | Exchange Rate Type | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
REV_ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | |
| 14 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 15 | Data Element |
SAKNR_INT | IS-M/SD: Clearing Account | |
| 16 | Data Element |
SAKNR_REV_R | IS-M/SD: Revene account | |
| 17 | Data Element |
SPART | Division | |
| 18 | Data Element |
TRANSFERNR | IS-M/SD: Number of liability account transfer run | |
| 19 | Data Element |
UKURS_CURR | Exchange Rate | |
| 20 | Data Element |
VKORG | Sales Organization | |
| 21 | Data Element |
VTWEG | Distribution Channel | |
| 22 | Data Element |
WAERK | SD document currency | |
| 23 | Data Element |
XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA |
