SAP ABAP Table FKK_JLRK_SHORT_OUT (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
Basic Data
Table Category INTTAB    Structure 
Structure FKK_JLRK_SHORT_OUT   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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 GJAHR GJAHR_KK NUMC4 NUMC 4   0   Posting year  
3 OPBEL SH_OPBEL_KK CHAR12 CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
4 VBELN JVBELN JVBELN CHAR 10   0   IS-M: Settlement number *
5 ISPBUPER MONAT MONAT NUMC 2   0   Fiscal period  
6 WAERK WAERK WAERS CUKY 5   0   SD document currency *
7 OBJART LABART JOBJART CHAR 4   0   IS-M: Object type for document flow  
8 ABDAT JABDAT DATUM DATS 8   0   IS-M: Settlement Date  
9 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing *
10 VERSGE VERSERVGES GPNR CHAR 10   0   IS-M: Service Company *
11 GPNR_ZE GPNR_ZEMPF GPNR CHAR 10   0   IS-M/SD: Business Partner Payee *
12 JSABRN JSABRN JVBELN CHAR 10   0   IS-M: Number of Reversed Settlement *
13 JSTORN JSTORN JVBELN CHAR 10   0   IS-M: Reversal Number *
14 STOGRD JSTOGRD JSTOGRD CHAR 3   0   IS-M: Service Settlement Reversal Reason *
15 JVBTYP JVBTYP JVBTYP CHAR 1   0   IS-M: Sales document category  
16 NETWR NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
17 BRTWR 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 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
20 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
21 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
22 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
23 UEBNR ISPUEBNR ISPUEBNR CHAR 10   0   IS-M: Number of Transfer Run to FI *
24 AWREF AWREF AWREF CHAR 10   0   Reference document number  
25 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
26 .INCLUDE       0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 472