SAP Table JFREVPERVB
IS-M/SD: Update Structure Periods. Revenue Accrual Data
JFREVPERVB (IS-M/SD: Update Structure Periods. Revenue Accrual Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link JFREVPERVB to other SAP tables.
JFREVPERVB table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||
| VKORG | Sales Organization | VKORG | TVKO | CHAR | 4 | 0 | ||||||||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||||||
| GMONAT | Fiscal Period | MONAT | NUMC | 2 | 0 | |||||||||||
| SAKNR | IS-M/SD: Clearing Account - Expected Delivery Revenue | SAKNR_REV | CHAR | 10 | 0 | |||||||||||
| SAKNR_REV | IS-M/SD: Revene account | SAKNR_REV_R | CHAR | 10 | 0 | |||||||||||
| CO_AUFNR | Order number of internal CO order for account assignment | J_CO_AUFNR | CHAR | 12 | 0 | |||||||||||
| COPAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | 0 | |||||||||||
| GSBER | Business Area | GSBER | TGSB | CHAR | 4 | 0 | ||||||||||
| WAERK | SD Document Currency | WAERK | TCURC | CUKY | 5 | 0 | ||||||||||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | 0 | |||||||||||
| UKURS | Exchange Rate | UKURS_CURR | DEC | 9 | 5 | |||||||||||
| UEBNR | IS-M: Number of Transfer Run to FI | ISPUEBNR | TJF31 | CHAR | 10 | 0 | ||||||||||
| ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | REV_ZUKRI | CHAR | 25 | 0 | |||||||||||
| XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | XFICA_ACTIVE | CHAR | 1 | 0 |
Possible values
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| WRBTR | IS-M/SD: Cumulated Amount | BETR_KUM | CURR | 13 | 2 | |||||||||||
| BELNR | Number of Doc.from Accounting/Contract Accts Rec.and Payable | BELNR_FKK | CHAR | 12 | 0 | |||||||||||
| GJAHR_FI | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||||||
| GMONAT_FI | Fiscal Period | MONAT | NUMC | 2 | 0 | |||||||||||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | 0 | |||||||||||
| DBCODE | DB Code for Structural Changes | DBCODE | CHAR | 1 | 0 |
Possible values
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JFREVPERVB foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| JFREVPERVB | GSBER | JFREVPERVB | MANDT | TGSB | Business Areas | MANDT |
| JFREVPERVB | GSBER | JFREVPERVB | GSBER | TGSB | Business Areas | GSBER |
| JFREVPERVB | MANDT | JFREVPERVB | MANDT | T000 | Clients | MANDT |
| JFREVPERVB | UEBNR | JFREVPERVB | MANDT | TJF31 | IS-M/SD: Collective Transfer Run to RF/FI | MANDT |
| JFREVPERVB | UEBNR | JFREVPERVB | UEBNR | TJF31 | IS-M/SD: Collective Transfer Run to RF/FI | UEBNR |
| JFREVPERVB | VKORG | JFREVPERVB | VKORG | TVKO | Organizational Unit: Sales Organizations | VKORG |
| JFREVPERVB | VKORG | JFREVPERVB | MANDT | TVKO | Organizational Unit: Sales Organizations | MANDT |
| JFREVPERVB | WAERK | JFREVPERVB | MANDT | TCURC | Currency Codes | MANDT |
| JFREVPERVB | WAERK | JFREVPERVB | WAERK | TCURC | Currency Codes | WAERS |
