SAP ABAP Table FKK_JLRK_SHORT_IN (Header Data for IS-M/SD Service Settlement - Extracts)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD_CA (Package) CA Developments for IS-Media
⤷ IS-M (Application Component) SAP Media
⤷ JSD_CA (Package) CA Developments for IS-Media
Basic Data
Table Category | INTTAB | Structure |
Structure | FKK_JLRK_SHORT_IN | Table Relationship Diagram |
Short Description | Header Data for IS-M/SD Service Settlement - 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 | JVBELN | JVBELN | CHAR | 10 | 0 | IS-M: Settlement number | * | |
2 | ISPBUPER | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
3 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
4 | OBJART | LABART | JOBJART | CHAR | 4 | 0 | IS-M: Object type for document flow | ||
5 | ABDAT | JABDAT | DATUM | DATS | 8 | 0 | IS-M: Settlement Date | ||
6 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
7 | VERSGE | VERSERVGES | GPNR | CHAR | 10 | 0 | IS-M: Service Company | * | |
8 | GPNR_ZE | GPNR_ZEMPF | GPNR | CHAR | 10 | 0 | IS-M/SD: Business Partner Payee | * | |
9 | JSABRN | JSABRN | JVBELN | CHAR | 10 | 0 | IS-M: Number of Reversed Settlement | * | |
10 | JSTORN | JSTORN | JVBELN | CHAR | 10 | 0 | IS-M: Reversal Number | * | |
11 | STOGRD | JSTOGRD | JSTOGRD | CHAR | 3 | 0 | IS-M: Service Settlement Reversal Reason | * | |
12 | JVBTYP | JVBTYP | JVBTYP | CHAR | 1 | 0 | IS-M: Sales document category | ||
13 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
14 | BRTWR | ISPBRTWR | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency | ||
15 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
16 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
17 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
18 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
19 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
20 | UEBNR | ISPUEBNR | ISPUEBNR | CHAR | 10 | 0 | IS-M: Number of Transfer Run to FI | * | |
21 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
22 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
23 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |