Data Element list used by SAP ABAP Table JFREVPER (IS-M/SD: Accrual Table for Period-Related Revenue Dist.)
SAP ABAP Table 
JFREVPER (IS-M/SD: Accrual Table for Period-Related Revenue Dist.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWREF | Reference document number | |
| 2 | Data Element |
BELNR_FKK | Number of Doc.from Accounting/Contract Accts Rec.and Payable | |
| 3 | Data Element |
BETR_KUM | IS-M/SD: Cumulated Amount | |
| 4 | Data Element |
GJAHR | Fiscal Year | |
| 5 | Data Element |
GJAHR | Fiscal Year | |
| 6 | Data Element |
GSBER | Business Area | |
| 7 | Data Element |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 8 | Data Element |
J_CO_AUFNR | Order number of internal CO order for account assignment | |
| 9 | Data Element |
KURST | Exchange Rate Type | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
MONAT | Fiscal period | |
| 12 | Data Element |
REV_ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | |
| 13 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 14 | Data Element |
SAKNR_REV | IS-M/SD: Clearing Account - Expected Delivery Revenue | |
| 15 | Data Element |
SAKNR_REV_R | IS-M/SD: Revene account | |
| 16 | Data Element |
UKURS_CURR | Exchange Rate | |
| 17 | Data Element |
VKORG | Sales Organization | |
| 18 | Data Element |
WAERK | SD document currency | |
| 19 | Data Element |
XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA |
