Table/Structure Field list used by SAP ABAP TYPE JFRA (JFRA)
SAP ABAP TYPE JFRA (JFRA) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACCCR - WRBTR Amount or tax amount in the currency of the currency types
2 Table/Structure Field  ACCCR - WAERS Currency Key
3 Table/Structure Field  ACCCR_FKEY - WAERS Currency Key
4 Table/Structure Field  ACCIT - HKONT General Ledger Account
5 Table/Structure Field  JFREVACC - ACC_ACTIVITY IS-M/SD: Posting Transaction for Revenue Accrual
6 Table/Structure Field  JFREVACC - SAKNR_FROM IS-M/SD: G/L Account From (Revenue Accrual)
7 Table/Structure Field  JFREVACC - SAKNR_TO IS-M/SD: To G/L Account (Revenue Accrual)
8 Table/Structure Field  JFREVACC - STUNR Level Number
9 Table/Structure Field  JFREVACC - TFCONTROL IS-M/SD: Origin of control record
10 Table/Structure Field  JFREVACC - XACCUR IS-M/SD: Indicator - account for debts not billed
11 Table/Structure Field  JFREVPER - GJAHR Fiscal Year
12 Table/Structure Field  JFREVPER - GMONAT Fiscal period
13 Table/Structure Field  JFREVVAACC - KURST Exchange Rate Type
14 Table/Structure Field  JFREVVAACC - WRBTR IS-M/SD: Cumulated Amount
15 Table/Structure Field  JFREVVAACC - WAERK SD document currency
16 Table/Structure Field  JFREVVAACC - VTWEG Distribution Channel
17 Table/Structure Field  JFREVVAACC - VKORG Sales Organization
18 Table/Structure Field  JFREVVAACC - VAUSGB Issue
19 Table/Structure Field  JFREVVAACC - UKURS Exchange Rate
20 Table/Structure Field  JFREVVAACC - SPART Division
21 Table/Structure Field  JFREVVAACC - GSBER Business Area
22 Table/Structure Field  JFRP - ISPBRTWR_P IS-M: Gross Value in Document Currency
23 Table/Structure Field  JFRPJ0 - ISPBRTWR_P IS-M: Gross Value in Document Currency
24 Table/Structure Field  JKACCAMOPROT - XINVOICE IS-M/SD: Billing and Transfer Performed for Cycle
25 Table/Structure Field  JKACCAMOPROT - VBELN_AMO Amortized Order
26 Table/Structure Field  JKACCAMOPROT - POSNR_AMO Amortized Order Item
27 Table/Structure Field  JKACCAMOPROT - VAUSGB Issue
28 Table/Structure Field  JKACCOUNT - CYCLENR IS-M/SD: Billing Cycle Number
29 Table/Structure Field  JKACCOUNT - XINVOICE IS-M/SD: Billing and Transfer Performed for Cycle
30 Table/Structure Field  JKAK - VBELN IS-M/SD: Publishing Sales Order
31 Table/Structure Field  JKAMOPLAN - AMORATE IS-M/SD: Amortization Installment for Issue
32 Table/Structure Field  JKAP - POSNR Sales Order Item
33 Table/Structure Field  JKAP - POSNR_UR Original Item in Publishing Sales Order
34 Table/Structure Field  JKPA - GPNR IS-M: Business Partner Key
35 Table/Structure Field  JKREMIND - CYCLENR IS-M/SD: Renewal Cycle Number
36 Table/Structure Field  KOMP - BRTWR Gross value of the billing item in document currency
37 Table/Structure Field  KOMP - NETWR Net Value in Document Currency
38 Table/Structure Field  KOMV - KSCHL Condition Type
39 Table/Structure Field  KOMV - STUNR Level Number
40 Table/Structure Field  KOMV - SAKN2 Number of Provision Account
41 Table/Structure Field  KOMV - SAKN1 G/L Account Number
42 Table/Structure Field  KOMV - KBETR Rate (condition amount or percentage)
43 Table/Structure Field  KONV - KBETR Rate (condition amount or percentage)
44 Table/Structure Field  KONV - KNUMV Number of the document condition
45 Table/Structure Field  KONV - KSCHL Condition Type
46 Table/Structure Field  KONV - MWSK1 Tax on sales/purchases code
47 Table/Structure Field  KONV - SAKN1 G/L Account Number
48 Table/Structure Field  KONV - SAKN2 Number of Provision Account
49 Table/Structure Field  KONV - STUNR Level Number
50 Table/Structure Field  SKA1 - SAKNR G/L Account Number
51 Table/Structure Field  TJF37 - ACC_METHOD IS-M/SD: Accounting Method