Data Element list used by SAP ABAP Table JKACCTFPROT (IS-M/SD: Log of Liability Account Transfer)
SAP ABAP Table
JKACCTFPROT (IS-M/SD: Log of Liability Account Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APNR | Sales Order Item | ||
| 2 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 3 | AWREF | Reference document number | ||
| 4 | CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 5 | CYCLENR_TO | IS-M/SD: Billing Cycle Number for Recipient | ||
| 6 | ERFDATE | Created On | ||
| 7 | ERFPROG | Program Used to Create Object | ||
| 8 | ERFTIME | Time Created | ||
| 9 | ERFUSER | Created By | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | GPNR_RG_TF | IS-M/SD: Payer to Whom Transfer Takes Place | ||
| 12 | MANDT | Client | ||
| 13 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | POSNR_UR_TO | IS-M/SD: Original item number for recipient | ||
| 15 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 16 | SAKNR_REV_EXTRAS | IS-M/SD: G/L account for extraordinary revenue | ||
| 17 | TFBETR | IS-M/SD: Transfer amount | ||
| 18 | TRANSFERNR | IS-M/SD: Number of liability account transfer run | ||
| 19 | TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 20 | VBELN_TO | IS-M/SD: Recipient order |