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