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 | 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 |