JFREVLIABACC_REV is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JFREVLIABACC_REV in SAP.
- Table description : IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
- 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 JFREVLIABACC_REV Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
AWREF_REVERSE | Reversal: Refers to Reference Document | AWREV | AWKEY |
GJAHR_REVERSE | Fiscal Year | GJAHR | GJAHR |
BELNR_REVERSE | Number of Doc.from Accounting/Contract Accts Rec.and Payable | BELNR_FKK | OPBEL_KK |
VKORG | Sales Organization | VKORG | VKORG |
VTWEG | Distribution Channel | VTWEG | VTWEG |
SPART | Division | SPART | SPART |
SAKNR | IS-M/SD: Clearing Account | SAKNR_INT | SAKNR |
SAKNR_REV | IS-M/SD: Revene account | SAKNR_REV_R | SAKNR |
CO_AUFNR | Order number | CO_AUFNR | AUFNR |
COPAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
GSBER | Business Area | GSBER | GSBER |
WAERK | SD document currency | WAERK | WAERS |
KURST | Exchange Rate Type | KURST | KURST |
UKURS | Exchange Rate | UKURS_CURR | UKURS |
TRANSFERNR | IS-M/SD: Number of liability account transfer run | TRANSFERNR | TRANSFERNR |
ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | REV_ZUKRI | CHAR25 |
XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | XFICA_ACTIVE | XFELD |
BELNR | Number of Doc.from Accounting/Contract Accts Rec.and Payable | BELNR_FKK | OPBEL_KK |
GJAHR | Fiscal Year | GJAHR | GJAHR |
WRBTR | IS-M/SD: Cumulated Amount | BETR_KUM | WERTV7 |
AWREF | Reference document number | AWREF | AWREF |
JFREVLIABACC_REV related tables
Table | Note |
---|---|
JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. |
JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct |
JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account |
JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct |
JFLIABACCREVERSE | IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer |
JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution |
JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. |
TJHEB | IS-M: Document Category for which Revenue Dist.is Performed |
JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer |
JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct |
TJK96 | IS-M/SD: Transfer Cats.for Liability Acct Transfer - Texts |
BPXX_VTYPE | Convert OLTP Bus. Trans. to BIW Bus. Trans. (Budget Tables) |
CRMC_M1O_PT_DEF | SAP Markets One Order: Default Trans. Type per Scen. Trans. |
INM_DFM_INT_ST_O | Outbound mapping from Initi Bus.Trans. to Central Bus.Trans. |
TZB05 | Trans. type - Trans. type groups allocation for cash flow |
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