JFLIABACCREVERSE is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JFLIABACCREVERSE in SAP.
- Table description : IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer
- Module : IS-M
- Parent Module : IS
- Package : JSD
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP JFLIABACCREVERSE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| POSNR_UR | Original Item in Publishing Sales Order | APNR_UR | APNR |
| CYCLENR | IS-M/SD: Billing Cycle Number | CYCLENR | CYCLENR |
| ACC_ACTIVITY | IS-M/SD: Posting Transaction for Revenue Accrual | ACC_ACTIVITY | ACC_ACTIVITY |
| SAKNR_FROM | IS-M/SD: G/L Account From (Revenue Accrual) | SAKNR_FROM | SAKNR |
| SAKNR_TO | IS-M/SD: To G/L Account (Revenue Accrual) | SAKNR_TO | SAKNR |
| TRANSFERNR_OLD | IS-M/SD: Number of liability account transfer run | TRANSFERNR | TRANSFERNR |
| TRANSFERNR_NEW | IS-M/SD: Number of liability account transfer run | TRANSFERNR | TRANSFERNR |
| BETRAG | IS-M/SD: Cumulated Amount | BETR_KUM | WERTV7 |
| WAERK | SD document currency | WAERK | WAERS |
| TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | TRANSFERTYPE | TRANSFERTYPE |
JFLIABACCREVERSE related tables
| Table | Note |
|---|---|
| JFLIABACCREVERSE | IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer |
| JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. |
| TJK96 | IS-M/SD: Transfer Cats.for Liability Acct Transfer - Texts |
| TJK95 | IS-M/SD: Transfer Categories for Liability Account Transfer |
| DFKKKOAR | Reversal Data for Reversal after Archiving |
| /POSDW/PVOD | Transaction Reversal, Reference to Reversal Transaction |
| JKACCTFPROT | IS-M/SD: Log of Liability Account Transfer |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| JFREVACC | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account |
| JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct |
| JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct |
| NO2K | IS-H: Assign OU to Cost Center for Revenue Acct Asgmt |
| TJKTRANSTYPE | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer |
| T8A50 | Acct determination of P+L acct for chrg off valuation diff. |
Acct determination TablesRetroactive acct. relevance for pdc time evaluation TablesAcct determination key for clearing taxes on sales/purchases TablesReason for reversal TablesPayroll reversal TablesSap billing document reversal TablesContract accounts receivable and payable reversal TablesReversal: reverse document reference organization Tables
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