SAP RJFREVPER_ALV table - IS-M/SD: Period-Related Revenue Accrual - Output via ALV details in SAP
SAP RJFREVPER_ALV table summary
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Dictionary Type: Structure
Description: IS-M/SD: Period-Related Revenue Accrual - Output via ALV
Field list for RJFREVPER_ALV table on an SAP system
Details |
RJFREVPER_ALV-MANDT table field - Client ▼Description: Client |
RJFREVPER_ALV-VKORG table field - Sales Organization ▼Description: Sales Organization |
RJFREVPER_ALV-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
RJFREVPER_ALV-GMONAT table field - Fiscal period ▼Description: Fiscal period |
RJFREVPER_ALV-SAKNR table field - IS-M/SD: Clearing Account - Expected Delivery Revenue ▼Description: IS-M/SD: Clearing Account - Expected Delivery Revenue |
RJFREVPER_ALV-SAKNR_REV table field - IS-M/SD: Revene account ▼Description: IS-M/SD: Revene account |
RJFREVPER_ALV-CO_AUFNR table field - Order number of internal CO order for account assignment ▼Description: Order number of internal CO order for account assignment |
RJFREVPER_ALV-COPAOBJNR table field - Profitability Segment Number (CO-PA) ▼Description: Profitability Segment Number (CO-PA) |
RJFREVPER_ALV-GSBER table field - Business Area ▼Description: Business Area |
RJFREVPER_ALV-WAERK table field - SD Document Currency ▼Description: SD Document Currency |
RJFREVPER_ALV-KURST table field - Exchange Rate Type ▼Description: Exchange Rate Type |
RJFREVPER_ALV-UKURS table field - Exchange Rate ▼Description: Exchange Rate |
RJFREVPER_ALV-UEBNR table field - IS-M: Number of Transfer Run to FI ▼Description: IS-M: Number of Transfer Run to FI |
RJFREVPER_ALV-ZUKRI table field - IS-M/SD: Combination/Split Criteria in Revenue Accrual ▼Description: IS-M/SD: Combination/Split Criteria in Revenue Accrual |
RJFREVPER_ALV-XFICA_ACTIVE table field - IS-M/SD: Billing Document Transfer to FI-CA ▼Description: IS-M/SD: Billing Document Transfer to FI-CA |
RJFREVPER_ALV-WRBTR table field - IS-M/SD: Cumulated Amount ▼Description: IS-M/SD: Cumulated Amount |
RJFREVPER_ALV-BELNR table field - Number of Doc.from Accounting/Contract Accts Rec.and Payable ▼Description: Number of Doc.from Accounting/Contract Accts Rec.and Payable |
RJFREVPER_ALV-GJAHR_FI table field - Fiscal Year ▼Description: Fiscal Year |
RJFREVPER_ALV-GMONAT_FI table field - Fiscal period ▼Description: Fiscal period |
RJFREVPER_ALV-AWREF table field - Reference document number ▼Description: Reference document number |
RJFREVPER_ALV-VBELN table field - IS-M/SD: Billing Document ▼Description: IS-M/SD: Billing Document |
RJFREVPER_ALV-POSNR table field - IS-M: Billing Item ▼Description: IS-M: Billing Item |
RJFREVPER_ALV-KSCHL table field - Condition Type ▼Description: Condition Type |
RJFREVPER_ALV-VTEXT table field - Name ▼Description: Name |
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