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