SAP ABAP Table FKK_JFRP_SHORT_IN (Item Data for IS-M/SD Bill.Doc. - Extracts - DB Acc. Fields)

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_JFRP_SHORT_IN	Table Relationship Diagram
Short Description	Item Data for IS-M/SD Bill.Doc. - Extracts - DB Acc. Fields

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	☑	ISPVBELN	ISPVBELN	CHAR	10	0	IS-M/SD: Billing Document	*
2	POSNR	☑	ISPPOSNR	ISPPOSNR	NUMC	6	0	IS-M: Billing Item	*
3	ISPVBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
4	ISPPOSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
5	ISPETENR	☐	JAENR	AENR	NUMC	4	0	Sales Order Schedule Line	*
6	ISPAUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
7	ISPPOART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	*
8	ISPETART	☐	ETART_ISP	ETART_ISP	CHAR	2	0	Schedule Line Type for Internal Sales Order Schedule Line	*
9	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
10	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
11	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
12	ISPBRTWR_P	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
15	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	ISPDRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
18	ISPPVA	☐	PVA	PVA	CHAR	8	0	Edition	*
19	ISPBEZ	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	*
20	ISPLIFART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	*
21	ISPDRUCK	☐	ISPDRUCK	WERKS	CHAR	4	0	IS-M: Plant (Printing Works)	*
22	ISPBZPERF	☐	ISPBZPERF	BEZPER	CHAR	5	0	IS-M: Service Type for Billing	*
23	ISPFKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	*
24	ISPPERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
25	ISPZAHLW	☐	JZAHLW	JZAHLW	CHAR	1	0	Billing method
26	ISPETMENGE	☐	ETMENGE	MENGGPOS	QUAN	10	0	IS-M: Sales Order Schedule Line Quantity
27	ISPETMEINS	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	*
28	ISPETVOR	☐	ISPETVOR	VORZEI	CHAR	1	0	IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order
29	ISPPRSPER	☐	ISPPRSPER	PRSPER	CHAR	2	0	IS-M: Price Frequency	*
30	ISPPRSMLT	☐	ISPPRSMLT	PRSMLT	DEC	5	0	IS-M: Numerator in Conversion Factor for Frequencies
31	ISPPRSDIV	☐	ISPPRSDIV	PRSDIV	DEC	5	0	IS-M: Denominator for Frequency Conversion Factor
32	ISPFAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
33	ISPFAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
34	ISPPRSANTZ	☐	PRSANTZ	ISPWERT8	DEC	8	0	IS-M: Numerator for proportional prices
35	ISPPRSANTN	☐	PRSANTN	ISPWERT8	DEC	8	0	IS-M: Denominator for proportional prices
36	ISPPRSANZP	☐	PRSANZP	ISPWERT8	DEC	8	0	IS-M: Number of periods in billing period
37	ISPSFPOS	☐	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
38	ISPCOAUFNR	☐	J_CO_AUFNR	AUFNR	CHAR	12	0	Order number of internal CO order for account assignment	*
39	ISPVAUSGB	☐	VAUSGB	VAUSGB	CHAR	10	0	Issue	*
40	ISPXFKBALF	☐	XFKBASLIEF	XFELD	CHAR	1	0	IS-M: Billing based on delivery
41	ISPXFKBAAU	☐	XFKBASAUFT	XFELD	CHAR	1	0	IS-M: Billing based on order
42	ISPXFKRUEK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
43	FKPERVON	☐	FKPERVON	DATUM	DATS	8	0	IS-M: Initial Date of Full Billing Period
44	FKPERBIS	☐	FKPERBIS	DATUM	DATS	8	0	IS-M: Closing Date of Full Billing Period
45	FAKNRRUECK	☐	ISPFAKNRRUECK	ISPVBELN	CHAR	10	0	IS-M: Recalculated Billing Document	*
46	.INCLUDE	☐				0	0

History

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