Data Element list used by SAP ABAP Table RJFJOURNREVACC (IS-M/SD: List Output Struc.for Revenue Def.Posting Journal)
SAP ABAP Table
RJFJOURNREVACC (IS-M/SD: List Output Struc.for Revenue Def.Posting Journal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APNR_UR | Original Item in Publishing Sales Order | |
2 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
3 | ![]() |
GSBER | Business Area | |
4 | ![]() |
KURST | Exchange Rate Type | |
5 | ![]() |
KWERT | Condition Value | |
6 | ![]() |
MENGE_AMO | Amortized Quantity | |
7 | ![]() |
REV_ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | |
8 | ![]() |
SAKNR_INT | IS-M/SD: Clearing Account | |
9 | ![]() |
SAKNR_REV_R | IS-M/SD: Revene account | |
10 | ![]() |
SPART_AK | Division for order header | |
11 | ![]() |
UKURS_CURR | Exchange Rate | |
12 | ![]() |
VKORG | Sales Organization | |
13 | ![]() |
VTWEG | Distribution Channel | |
14 | ![]() |
WAERK | SD document currency | |
15 | ![]() |
XCOMPLAINT | IS-M/SD: Complaint order | |
16 | ![]() |
XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA |