SAP Table TJFREVENUEUR - IS-M/SD: G/L Account for Unbilled Claims STRUCTURE LINKS Field Key Data Element Type Offset Leng Decimals Check Table Text MANDT X MANDT CLNT 0 3 0 T000 Client BUKRS X BUKRS CHAR 3 4 0 T001 Company Code SAKUR SAKNR_REV_UR CHAR 7 10 0 IS-M/SD: Account for receivables not billed