Data Element list used by SAP ABAP Table JKACCTFPROTVB (IS-M/SD: Update Structure for Liability Acct Transfer Log)
SAP ABAP Table 
JKACCTFPROTVB (IS-M/SD: Update Structure for Liability Acct Transfer Log) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APNR | Sales Order Item | |
| 2 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 3 | Data Element |
AWREF | Reference document number | |
| 4 | Data Element |
CYCLENR | IS-M/SD: Billing Cycle Number | |
| 5 | Data Element |
CYCLENR_TO | IS-M/SD: Billing Cycle Number for Recipient | |
| 6 | Data Element |
DBCODE | DB Code for Structural Changes | |
| 7 | Data Element |
ERFDATE | Created On | |
| 8 | Data Element |
ERFPROG | Program Used to Create Object | |
| 9 | Data Element |
ERFTIME | Time Created | |
| 10 | Data Element |
ERFUSER | Created By | |
| 11 | Data Element |
GJAHR | Fiscal Year | |
| 12 | Data Element |
GPNR_RG_TF | IS-M/SD: Payer to Whom Transfer Takes Place | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Data Element |
POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 16 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 17 | Data Element |
SAKNR_REV_EXTRAS | IS-M/SD: G/L account for extraordinary revenue | |
| 18 | Data Element |
TFBETR | IS-M/SD: Transfer amount | |
| 19 | Data Element |
TRANSFERNR | IS-M/SD: Number of liability account transfer run | |
| 20 | Data Element |
TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 21 | Data Element |
VBELN_TO | IS-M/SD: Recipient order |
