RJFREVPER_ALV - IS-M/SD: Period-Related Revenue Accrual - Output via ALV
RJFREVPER_ALV - IS-M/SD: Period-Related Revenue Accrual - Output via ALV
Vendor Master (General Section)
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VKORG
CHAR
000004
Sales Organization
GJAHR
NUMC
000004
Fiscal Year
GMONAT
NUMC
000002
Fiscal period
SAKNR
CHAR
000010
IS-M/SD: Clearing Account - Expected Delivery Revenue
SAKNR_REV
CHAR
000010
IS-M/SD: Revene account
CO_AUFNR
CHAR
000012
Order number of internal CO order for account assignment
COPAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
GSBER
CHAR
000004
Business Area
WAERK
CUKY
000005
SD Document Currency
KURST
CHAR
000004
Exchange Rate Type
UKURS
DEC
000009
Exchange Rate
UEBNR
CHAR
000010
IS-M: Number of Transfer Run to FI
ZUKRI
CHAR
000025
IS-M/SD: Combination/Split Criteria in Revenue Accrual
XFICA_ACTIVE
CHAR
000001
IS-M/SD: Billing Document Transfer to FI-CA
WRBTR
CURR
000013
IS-M/SD: Cumulated Amount
BELNR
CHAR
000012
Number of Doc.from Accounting/Contract Accts Rec.and Payable
GJAHR_FI
NUMC
000004
Fiscal Year
AWREF
CHAR
000010
Reference document number
VBELN
CHAR
000010
IS-M/SD: Billing Document
POSNR
NUMC
000006
IS-M: Billing Item
KSCHL
CHAR
000004
Condition Type
This documentation is copyright by SAP AG.
Length: 6635 Date: 20240423 Time: 200505 sap01-206 ( 25 ms )
