J_7LC58 is a SAP table coming under IS module and EA-APPL component.View details, Fields & related tables of J_7LC58 in SAP.
- Table description : REA Customizing: Posting of Accruals Corrections
- Module : IS-REA-COR
- Parent Module : IS
- Package : J7LR
- Software Component : EA-APPL
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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 J_7LC58 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| DEFKEY | Key Definition for Accruals Correction Posting | J_7LDEFKEY | J_7LDEFKEY |
| MODUSV | Accruals Correction Mode: SD Document Flow | J_7LMODUSV | J_7LMODUSV |
| AUARTG | Sales Document Type Accruals Correction Credit Memo | J_7LAUARTG | AUART |
| FKARTG | Billing Type Accruals Correction Credit Memo | J_7LFKARTG | FKART |
| BLGSIGN | +/- Sign for Credit Memo in Document | J_7LBLGSIGN | SIGN |
| KONSIGN | +/- Sign for Credit Memo in Document Condition | J_7LKONSIGN | SIGN |
| AUARTL | Sales Document Type Accruals Correction Debit Memo | J_7LAUARTL | AUART |
| FKARTL | Billing Type Accruals Correction Debit Memo | J_7LFKARTL | FKART |
| AUTOV | Automatic Document Flow - Create Billing Document | J_7LAUTOV | XFELD |
| AUTOF | Release Directly into FI | J_7LAUTOF | XFELD |
| KUNNR | Customer Number Clearing Documents Accruals Correction | J_7LKUNNR | KUNNR |
| VTBERX | Sales Area Derivation Mode for Clearing Document | J_7LVTBERX | J_7LVTBERX |
| VKORG | Reference sales org.for sales doc.types (by sales area) | VKOAU | VKORG |
| VTWEG | Distribution channel for sales doc types | VTWAU | VTWEG |
| SPART | Reference division for document types (by sales area) | SPAAU | SPART |
| WERKS | Plant | WERKS_D | WERKS |
| WAERS | Currency Key | WAERS | WAERS |
| KSCHLX | Create Separate Document for Condition Type | J_7LKSCHLX | XFELD |
| AUTOX | Automatic Execution at Condition Update | J_7LAUTOX | XFELD |
| MODUSX | Default Update Mode Automatic Execution of Condition Update | J_7LMODUSX | J_7LMODUSX |
| BUDATX | Posting Date Control | J_7LBUDATX | J_7LBUDATX |
| DATABX | Selection Interval Mode for Billing Date From | J_7LDATABX | J_7LDATABX |
| DATBIX | Selection Interval Mode for Billing Date To | J_7LDATBIX | J_7LDATBIX |
| PVARIANT | Layout | SLIS_VARI | SLIS_VARI |
| PRINTX | Indicator Create Spool Request for Log at Automatic Update | J_7LPRINTX | XFELD |
| PDEST | Spool Output Device | SYPDEST | RSPOPNAME |
| DEFAULTX | Use as Default for Non-Assigned Company Codes/Condition Type | J_7LDEFAULTX | XFELD |
| .INCLU-ADM | REA Administration Data | ||
| DATABADM | Valid-From Date | DATAB | DATUM |
| DATBIADM | Valid To Date | DATBI | DATUM |
| ERSDAADM | Created On | ERSDA | DATUM |
| ERZETADM | Time Created | J_7LERZET | UZEIT |
| ERNAMADM | Name of Person who Created the Object | ERNAM | USNAM |
| LAEDAADM | Date of Last Change | LAEDA | DATUM |
| AEZETADM | Time Last Change Was Made | J_7LAEZET | UZEIT |
| AENAMADM | Name of Person Who Changed Object | AENAM | USNAM |
| LVORMADM | Deletion Indicator | LVORM | XFELD |
J_7LC58 related tables
| Table | Note |
|---|---|
| J_7LC58 | REA Customizing: Posting of Accruals Corrections |
| J_7LC58T | REA Customizing: Short Texts for Accruals Corrections |
| J_7LL01 | REA: Lock Management for Accruals Corrections |
| J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting |
| CRM_ACE_CU_ACRTY | CRM Accruals: Assignment of Accruals Type to Transact. Type |
| CRM_ACE_CU_COPA | CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA |
| J_7LC60 | REA Customizing: Condition Types for Accruals Correction |
| ACCRCUST_TXT | Accruals/Deferrals Customizing Text |
| CRM_ACE_CU_COND | Customizing for CRM Accruals: Relevant Revenue Elements |
| CRM_ACE_CU_METH | CRM Accruals Customizing: Find Accrual Method |
| GMGAAPVT | GAAP Accruals VT customizing |
| CMSD_CB_CORR_LOG | Chargeback error/corrections log table |
| DFKKSUMG | Control Information for G/L Corrections |
| GLET_ECS_EDIT_FD | ECS: Editable Fields for Corrections to Line Items |
| ISU_WAR_ROOM | Register Agent for Manual Corrections |
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