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