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Industry Specific :: SAP Media :: Media Sales and Distribution :: Periodical Sales and Distribution
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0JFREVPER_REVERSE222IS-M/SD: Reverse Period-Related Revenue DistributionPeriodical Sales and Distribution
SQL:  selectupdate insert create

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SELECT MANDT, AWREF_REVERSE, BELNR_REVERSE, GJAHR_FI_REVERSE, VKORG, GJAHR, GMONAT, SAKNR, SAKNR_REV, CO_AUFNR, COPAOBJNR, GSBER, WAERK, KURST, UKURS, UEBNR, ZUKRI, XFICA_ACTIVE, WRBTR, BELNR, GJAHR_FI, AWREF FROM JFREVPER_REVERSE
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2AWREF_REVERSEReference Document Numbernvarchar100CHAR(N' ')NoAWREF Allow NULL? 
3BELNR_REVERSENumber of Reverse Document/Reset Documentnvarchar120CHAR(N' ')No*STBLG_KK Allow NULL? 
4GJAHR_FI_REVERSEFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5VKORGSales Organizationnvarchar40CHAR(N' ')NoTVKOVKORG Allow NULL? 
6GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
7GMONATFiscal Periodnvarchar20NUMC(N'00')NoMONAT Allow NULL? 
8SAKNRIS-M/SD: Clearing Account - Expected Delivery Revenuenvarchar100CHAR(N' ')No*SAKNR_REV Allow NULL? 
9SAKNR_REVIS-M/SD: Revene accountnvarchar100CHAR(N' ')No*SAKNR_REV_R Allow NULL? 
10CO_AUFNROrder number of internal CO order for account assignmentnvarchar120CHAR(N' ')No*J_CO_AUFNR Allow NULL? 
11COPAOBJNRProfitability Segment Number (CO-PA)nvarchar100NUMC(N'0000000000')NoRKEOBJNR Allow NULL? 
12GSBERBusiness Areanvarchar40CHAR(N' ')NoTGSBGSBER Allow NULL? 
13WAERKSD Document Currencynvarchar50CUKY(N' ')NoTCURCWAERK Allow NULL? 
14KURSTExchange Rate Typenvarchar40CHAR(N' ')No*KURST Allow NULL? 
15UKURSExchange Ratedecimal95DEC((0))NoUKURS_CURR
16UEBNRIS-M: Number of Transfer Run to FInvarchar100CHAR(N' ')NoTJF31ISPUEBNR Allow NULL? 
17ZUKRIIS-M/SD: Combination/Split Criteria in Revenue Accrualnvarchar250CHAR(N' ')NoREV_ZUKRI Allow NULL? 
18XFICA_ACTIVEIS-M/SD: Billing Document Transfer to FI-CAchar10CHAR(N' ')NoXFICA_ACTIVE Allow NULL? 
19WRBTRIS-M/SD: Cumulated Amountdecimal132CURR((0))NoBETR_KUM
20BELNRNumber of Doc.from Accounting/Contract Accts Rec.and Payablenvarchar120CHAR(N' ')No*BELNR_FKK Allow NULL? 
21GJAHR_FIFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
22AWREFReference Document Numbernvarchar100CHAR(N' ')NoAWREF Allow NULL? 
NamePrimaryUniqueTypeColumns
JFREVPER_REVERSE~0YesYesCLUSTEREDAWREF_REVERSE, MANDT
JFREVPER_REVERSE~ANoNoNONCLUSTEREDAWREF