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Industry Specific :: SAP Media :: Media Sales and Distribution :: Periodical Sales and Distribution
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0JFREVVAACC_REVER222IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. AccountPeriodical Sales and Distribution
SQL:  selectupdate insert create

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SELECT MANDT, AWREF_REVERSE, BELNR_REVERSE, GJAHR_REVERSE, VKORG, VTWEG, SPART, SAKNR, SAKNR_REV, VAUSGB, COPAOBJNR, GSBER, WAERK, KURST, UKURS, BELNR, GJAHR, ZUKRI, XFICA_ACTIVE, WRBTR, AWREF, ACC_ACTIVITY FROM JFREVVAACC_REVER
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2AWREF_REVERSEReference Document Numbernvarchar100CHAR(N' ')NoAWREF Allow NULL? 
3BELNR_REVERSENumber of Doc.from Accounting/Contract Accts Rec.and Payablenvarchar120CHAR(N' ')No*BELNR_FKK Allow NULL? 
4GJAHR_REVERSEFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5VKORGSales Organizationnvarchar40CHAR(N' ')NoTVKOVKORG Allow NULL? 
6VTWEGDistribution Channelnvarchar20CHAR(N' ')NoTVTWVTWEG Allow NULL? 
7SPARTDivisionnvarchar20CHAR(N' ')NoTSPASPART Allow NULL? 
8SAKNRIS-M/SD: Clearing Accountnvarchar100CHAR(N' ')No*SAKNR_INT Allow NULL? 
9SAKNR_REVIS-M/SD: Revene accountnvarchar100CHAR(N' ')No*SAKNR_REV_R Allow NULL? 
10VAUSGBIssuenvarchar100CHAR(N' ')NoJDTVAUSGBVAUSGB 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
16BELNRNumber of Doc.from Accounting/Contract Accts Rec.and Payablenvarchar120CHAR(N' ')No*BELNR_FKK Allow NULL? 
17GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
18ZUKRIIS-M/SD: Combination/Split Criteria in Revenue Accrualnvarchar250CHAR(N' ')NoREV_ZUKRI Allow NULL? 
19XFICA_ACTIVEIS-M/SD: Billing Document Transfer to FI-CAchar10CHAR(N' ')NoXFICA_ACTIVE Allow NULL? 
20WRBTRIS-M/SD: Cumulated Amountdecimal132CURR((0))NoBETR_KUM
21AWREFReference Document Numbernvarchar100CHAR(N' ')NoAWREF Allow NULL? 
22ACC_ACTIVITYIS-M/SD: Posting Transaction for Revenue Accrualnvarchar20CHAR(N' ')NoACC_ACTIVITY Allow NULL? 
NamePrimaryUniqueTypeColumns
JFREVVAACC_REVER~0YesYesCLUSTEREDAWREF_REVERSE, MANDT
JFREVVAACC_REVER~ANoNoNONCLUSTEREDAWREF

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