SAP ABAP Table FKK_JFRK_SHORT_IN (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	INTTAB	Structure
Structure	FKK_JFRK_SHORT_IN	Table Relationship Diagram
Short Description	Header Data for IS-M/SD Billing Document - Extracts

Delivery and Maintenance

Pool/cluster
Delivery Class
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	VBELN	☑	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	ISPBUPER	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
3	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
4	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
5	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
6	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
7	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
8	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
9	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
10	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
11	ISPSFAKT	☐	ISPSFAKT	VBELN	CHAR	10	0	IS-M: Number of Billing Document Reversed	*
12	ISPJSTORN	☐	JSTORN	JVBELN	CHAR	10	0	IS-M: Reversal Number	*
13	ISPSTOGRD	☐	JSTOGRDF	JSTOGRDF	CHAR	3	0	IS-M: Billing Document Reversal Reason	*
14	ISPXJSIND	☐	XJSIND	XFELD	CHAR	1	0	Repeat Billing After Reversal
15	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
16	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
17	ISPBRTWR	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
18	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
19	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
20	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
22	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
23	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
24	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
25	ISPZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
26	SAMMG	☐	ISPSAMMG	ISPSAMMG	CHAR	10	0	IS-M: Group Number	*
27	ISPJUEBART	☐	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
28	ISPUEBNR	☐	ISPUEBNR	ISPUEBNR	CHAR	10	0	IS-M: Number of Transfer Run to FI	*
29	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
30	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
31	.INCLUDE	☐				0	0

History

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