SAP ABAP Table JKACCFIZUO (IS-M/SD: Payment Log - FI Document Data at Cycle Level)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | JKACCFIZUO | Table Relationship Diagram |
Short Description | IS-M/SD: Payment Log - FI Document Data at Cycle Level |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
3 | POSNR_UR | APNR_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | JKAP | |
4 | CYCLENR | CYCLENR | CYCLENR | NUMC | 3 | 0 | IS-M/SD: Billing Cycle Number | JKACCOUNT | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | BELNR | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | BUZEI | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
9 | POSNR_BASE | POSNR_BASE | APNR | NUMC | 6 | 0 | IS-M/SD: Item number for which renewal offer applies | JKAP | |
10 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
11 | WRBTR | ISM_PAYMENT_AMOUNT | WERTV7 | CURR | 13 | 2 | Payment Amount for Cycle in Renewal Subscription | ||
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | XCOMPLETED | XCOMPLETED | XFLAG | CHAR | 1 | 0 | IS-M/SD: Incoming payments completed | ||
14 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
15 | BUDAT_FI | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | XREVERSED | XREVERSED | XFLAG | CHAR | 1 | 0 | IS-M/SD: Incoming Payment Reversed in FI |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | JKACCFIZUO | CYCLENR | JKACCOUNT | CYCLENR | KEY | 1 | CN |
2 | JKACCFIZUO | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | JKACCFIZUO | POSNR_BASE | JKAP | POSNR | REF | C | CN |
4 | JKACCFIZUO | POSNR_UR | JKAP | POSNR | KEY | 1 | CN |
5 | JKACCFIZUO | VBELN | JKAK | VBELN | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |