DFKKVBUND_REV

VBUND Adjustments for Revenues and Expenses | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
OPUPK Item Number in FI-CA Document
Column Name Description
Column Name Description
Column Name Description
REVENUE_FROM Revenue Consolidation From
REVENUE_TO Revenue Consolidation To
REV_REBOOKED Entry Adjusted On
Column Name Description
Column Name Description Domain name
VBUND Company ID of Trading Partner RCOMP
HKONT General ledger account SAKNR
KORBL Number of Adjustment Document OPBEL_KK