Data Element list used by SAP ABAP View JHVJHTEWE (IS-M: Revenue Recognition BW - Value Shares / Revenue Obj.)
SAP ABAP View
JHVJHTEWE (IS-M: Revenue Recognition BW - Value Shares / Revenue Obj.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
EOBELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
3 | ![]() |
EOBID | IS-M/AM: Revenue Object Document | |
4 | ![]() |
EOBID | IS-M/AM: Revenue Object Document | |
5 | ![]() |
EOBID | IS-M/AM: Revenue Object Document | |
6 | ![]() |
EOBID | IS-M/AM: Revenue Object Document | |
7 | ![]() |
EOBPO | IS-M/AM: Revenue Object Document Item | |
8 | ![]() |
EOBPO | IS-M/AM: Revenue Object Document Item | |
9 | ![]() |
EOREF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | |
10 | ![]() |
EOREF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
11 | ![]() |
EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
12 | ![]() |
EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
13 | ![]() |
EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
14 | ![]() |
EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
15 | ![]() |
EVKBETR | IS-M/AM: Revenue Object Share | |
16 | ![]() |
EVKBETR_REF | IS-M: Percentage Condition Amt in Doc.for which RevDst Perf. | |
17 | ![]() |
EVKWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | |
18 | ![]() |
EVKWERT_REF | IS-M/AM: Currency Amount for Revenue Distribution | |
19 | ![]() |
EVOBJ | IS-M/AM: Revenue Object | |
20 | ![]() |
EV_BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | |
21 | ![]() |
ISM_SAKN2 | IS-M: Actual P&L Account | |
22 | ![]() |
JH_UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
23 | ![]() |
JRABBETR | IS-M/AM: Amount discount | |
24 | ![]() |
JZUSBETR | IS-M/AM: Amount Surcharge | |
25 | ![]() |
KOSTL | Cost Center | |
26 | ![]() |
MANDT | Client | |
27 | ![]() |
MANDT | Client | |
28 | ![]() |
MANDT | Client | |
29 | ![]() |
MANDT | Client | |
30 | ![]() |
PFOBJ | IS-M/AM: Partner Object | |
31 | ![]() |
PRCTR | Profit Center | |
32 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
33 | ![]() |
SAKN1 | Interim Account for Revenue Accrual | |
34 | ![]() |
STATUSK | IS-M: Status | |
35 | ![]() |
WAERK | SD document currency |