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