Data Element list used by SAP ABAP Table FKK_JFRK_SHORT_IN (Header Data for IS-M/SD Billing Document - Extracts)
SAP ABAP Table FKK_JFRK_SHORT_IN (Header Data for IS-M/SD Billing Document - Extracts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWKEY | Object key | |
2 | Data Element | AWTYP | Reference procedure | |
3 | Data Element | DZLSCH | Payment method | |
4 | Data Element | DZTERM | Terms of payment key | |
5 | Data Element | FKART | Billing Type | |
6 | Data Element | FKDAT | Billing date for billing index and printout | |
7 | Data Element | ISPBRTWR | IS-M: Gross Value in Document Currency | |
8 | Data Element | ISPSAMMG | IS-M: Group Number | |
9 | Data Element | ISPSFAKT | IS-M: Number of Billing Document Reversed | |
10 | Data Element | ISPUEBNR | IS-M: Number of Transfer Run to FI | |
11 | Data Element | JSTOGRDF | IS-M: Billing Document Reversal Reason | |
12 | Data Element | JSTORN | IS-M: Reversal Number | |
13 | Data Element | JUEBART | IS-M: Transfer Type | |
14 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
15 | Data Element | KNUMV | Number of the document condition | |
16 | Data Element | KUNAG | Sold-to party | |
17 | Data Element | KUNRE | Bill-to party | |
18 | Data Element | KUNRG | Payer | |
19 | Data Element | LLAND | Destination Country | |
20 | Data Element | MONAT | Fiscal period | |
21 | Data Element | NETWR | Net Value in Document Currency | |
22 | Data Element | STCEG | VAT Registration Number | |
23 | Data Element | STCEG_H | Origin of sales tax ID number | |
24 | Data Element | STCEG_L | Country of sales tax ID number | |
25 | Data Element | VBELN | Sales and Distribution Document Number | |
26 | Data Element | VBTYP | SD document category | |
27 | Data Element | VKONT_KK | Contract Account Number | |
28 | Data Element | VKORG | Sales Organization | |
29 | Data Element | WAERK | SD document currency | |
30 | Data Element | XJSIND | Repeat Billing After Reversal |