SAP ABAP Table FKK_JFRK_SHORT (Header Data for IS-M/SD Billing Document - Extracts)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD_CA (Package) CA Developments for IS-Media

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FKK_JFRK_SHORT	Table Relationship Diagram
Short Description	Header Data for IS-M/SD Billing Document - Extracts

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	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☑	GJAHR_KK	NUMC4	NUMC	4	0	Posting year
4	OPBEL	☑	SH_OPBEL_KK	CHAR12	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
5	VBELN	☑	ISPVBELN	ISPVBELN	CHAR	10	0	IS-M/SD: Billing Document	*
6	ISPBUPER	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
7	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
8	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
9	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
10	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
11	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
12	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
13	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
14	ISPSFAKT	☐	ISPSFAKT	VBELN	CHAR	10	0	IS-M: Number of Billing Document Reversed	*
15	ISPJSTORN	☐	JSTORN	JVBELN	CHAR	10	0	IS-M: Reversal Number	*
16	ISPSTOGRD	☐	JSTOGRDF	JSTOGRDF	CHAR	3	0	IS-M: Billing Document Reversal Reason	*
17	ISPXJSIND	☐	XJSIND	XFELD	CHAR	1	0	Repeat Billing After Reversal
18	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
19	NETWR	☐	TXW_NETWR	CHAR16	CHAR	16	0	Value of invoice
20	ISPBRTWR	☐	ISMSD_TXW_BRTWR	CHAR17	CHAR	17	0	IS-M/SD: Gross Value of Billing Document in Doc. Currency
21	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
22	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
23	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
25	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
26	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
27	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
28	ISPZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
29	SAMMG	☐	ISPSAMMG	ISPSAMMG	CHAR	10	0	IS-M: Group Number	*
30	ISPJUEBART	☐	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
31	ISPUEBNR	☐	ISPUEBNR	ISPUEBNR	CHAR	10	0	IS-M: Number of Transfer Run to FI	*
32	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
33	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	472