JFREVPER_REVERSE is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JFREVPER_REVERSE in SAP.
- Table description : IS-M/SD: Reverse Period-Related Revenue Distribution
- 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 JFREVPER_REVERSE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AWREF_REVERSE | Reference document number | AWREF | AWREF |
| BELNR_REVERSE | Number of Reverse Document/Reset Document | STBLG_KK | OPBEL_KK |
| GJAHR_FI_REVERSE | Fiscal Year | GJAHR | GJAHR |
| VKORG | Sales Organization | VKORG | VKORG |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| GMONAT | Fiscal period | MONAT | MONAT |
| SAKNR | IS-M/SD: Clearing Account - Expected Delivery Revenue | SAKNR_REV | SAKNR |
| SAKNR_REV | IS-M/SD: Revene account | SAKNR_REV_R | SAKNR |
| CO_AUFNR | Order number of internal CO order for account assignment | J_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 |
| UEBNR | IS-M: Number of Transfer Run to FI | ISPUEBNR | ISPUEBNR |
| 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 |
| WRBTR | IS-M/SD: Cumulated Amount | BETR_KUM | WERTV7 |
| BELNR | Number of Doc.from Accounting/Contract Accts Rec.and Payable | BELNR_FKK | OPBEL_KK |
| GJAHR_FI | Fiscal Year | GJAHR | GJAHR |
| AWREF | Reference document number | AWREF | AWREF |
JFREVPER_REVERSE related tables
| Table | Note |
|---|---|
| JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution |
| JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account |
| JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct |
| JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. |
| JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| AD01DLISFR | Resource-related billing: DLI flow totals revenue by rev el |
| CRMC_BPO_REVTRAN | FM Budget Posting Reverse Transfer Customizing |
| FPRL_CLEAR_DI | Disable Clearing/Reverse for Approval Levels |
| ICL_CBACKASSIGN | Link Type of Reverse Direction |
| OIUH_RV_CCR | Obsolete (4.72)-keep for 1 minor release- Check Copy Reverse |
| SRT_REV_PROXY | Support of Reverse Proxies |
| SUBCONORDER | Goods Movement - Reverse Posting per Order Type |
| T028Y | Returns Activities: Posting Rules / Reverse Clearing |
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