SAP ABAP Table FKK_JFRP_SHORT (Item 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_JFRP_SHORT	Table Relationship Diagram
Short Description	Item 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	POSNR	☑	ISPPOSNR	ISPPOSNR	NUMC	6	0	IS-M: Billing Item	*
7	ISPVBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
8	ISPPOSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
9	ISPETENR	☐	JAENR	AENR	NUMC	4	0	Sales Order Schedule Line	*
10	ISPAUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
11	ISPPOART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	*
12	ISPETART	☐	ETART_ISP	ETART_ISP	CHAR	2	0	Schedule Line Type for Internal Sales Order Schedule Line	*
13	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
14	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
15	NETWR	☐	ISMSD_TXW_NETWR_POS	CHAR17	CHAR	17	0	IS-M/SD: Net Value of Item in Document Currency
16	ISPBRTWR_P	☐	ISMSD_TXW_BRTWR_POS	CHAR17	CHAR	17	0	IS-M/SD: Gross Value of Item in Document Currency
17	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
19	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	ISPDRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
22	ISPPVA	☐	PVA	PVA	CHAR	8	0	Edition	*
23	ISPBEZ	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	*
24	ISPLIFART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	*
25	ISPDRUCK	☐	ISPDRUCK	WERKS	CHAR	4	0	IS-M: Plant (Printing Works)	*
26	ISPBZPERF	☐	ISPBZPERF	BEZPER	CHAR	5	0	IS-M: Service Type for Billing	*
27	ISPFKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	*
28	ISPPERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
29	ISPZAHLW	☐	JZAHLW	JZAHLW	CHAR	1	0	Billing method
30	ISPETMENGE	☐	TXW_FKIMG	CHAR16	CHAR	16	0	Actual invoiced quantity
31	ISPETMEINS	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	*
32	ISPETVOR	☐	ISPETVOR	VORZEI	CHAR	1	0	IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order
33	ISPPRSPER	☐	ISPPRSPER	PRSPER	CHAR	2	0	IS-M: Price Frequency	*
34	ISPPRSMLT	☐	ISMSD_TXW_PRSMLT	NUM5	NUMC	5	0	IS-M: Numerator in Conversion Factor for Frequencies
35	ISPPRSDIV	☐	ISMSD_TXW_PRSDIV	NUM5	NUMC	5	0	IS-M: Denominator for Frequency Conversion Factor
36	ISPFAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
37	ISPFAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
38	ISPPRSANTZ	☐	ISMSD_TXW_PRSANTZ	NUM4	NUMC	4	0	IS-M: Numerator for Proportional Prices
39	ISPPRSANTN	☐	ISMSD_TXW_PRSANTN	NUM4	NUMC	4	0	IS-M: Denominator for Proportional Prices
40	ISPPRSANZP	☐	ISMSD_TXW_PRSANZP	NUM2	NUMC	2	0	IS-M: Number of Periods in Billing Period
41	ISPSFPOS	☐	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
42	ISPCOAUFNR	☐	J_CO_AUFNR	AUFNR	CHAR	12	0	Order number of internal CO order for account assignment	*
43	ISPVAUSGB	☐	VAUSGB	VAUSGB	CHAR	10	0	Issue	*
44	ISPXFKBALF	☐	XFKBASLIEF	XFELD	CHAR	1	0	IS-M: Billing based on delivery
45	ISPXFKBAAU	☐	XFKBASAUFT	XFELD	CHAR	1	0	IS-M: Billing based on order
46	ISPXFKRUEK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
47	FKPERVON	☐	FKPERVON	DATUM	DATS	8	0	IS-M: Initial Date of Full Billing Period
48	FKPERBIS	☐	FKPERBIS	DATUM	DATS	8	0	IS-M: Closing Date of Full Billing Period
49	FAKNRRUECK	☐	ISPFAKNRRUECK	ISPVBELN	CHAR	10	0	IS-M: Recalculated Billing Document	*
50	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	472