SAP ABAP Table JFDFSVB (IS-M/SD: Ref.Structure for YJFDFS/XJFDFS)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	JFDFSVB	Table Relationship Diagram
Short Description	IS-M/SD: Ref.Structure for YJFDFS/XJFDFS

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	.INCLUDE	☐				0	0	IS-M/SD: Billing/Settlement Index
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	OBJART_V	☐	OBJART_V	JOBJART	CHAR	4	0	IS-M: Previous object type
4	OBJID_V	☐	OBJID_V	JOBJID	CHAR	50	0	IS-M: Previous object ID
5	OBJART_N	☐	OBJART_N	JOBJART	CHAR	4	0	IS-M: Subsequent Object Type
6	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
8	FKDAT	☐	JFKDAT	DATUM	DATS	8	0	IS-M: Billing/Settlement Date
9	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
10	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
11	FKART	☐	JFKART	JFKART	CHAR	4	0	IS-M: Billing/Settlement Type	TJFK
12	VBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	JKAK
13	POSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	JKAP
14	FAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
15	FAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
16	JPERIOD	☐	JPERIOD	XFELD	CHAR	1	0	IS-M: Periodic settlement
17	NAMEK	☐	NAMEK	CHAR10	CHAR	10	0	IS-M: Abbreviated form of name for selection
18	GPNR	☐	GPNR	GPNR	CHAR	10	0	IS-M: Business Partner Key	JGTGPNR
19	VERSERVGES	☐	VERSERVGES	GPNR	CHAR	10	0	IS-M: Service Company	JGTGPNR
20	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
21	JZAHLW	☐	JZAHLW	JZAHLW	CHAR	1	0	Billing method
22	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
23	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
24	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
25	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
26	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
27	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
28	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
29	JSNABR	☐	JSNABR	JVBELN	CHAR	10	0	IS-M: Number of Reversal in Subsequent Document	*
30	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
31	XEINMAL	☐	XEINMALPRV	XFELD	CHAR	1	0	Indicator: One-time commission
32	XRENDITE	☐	XRENDITE	XFELD	CHAR	1	0	Renewal commission
33	XFBLGABR	☐	XFBLGABR	XFELD	CHAR	1	0	IS-M: Follow-on settlement documents
34	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	JGTGPNR
35	GPNR_RE	☐	GPNR_RE	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	JGTGPNR
36	SHKZG	☐	SHKZG_ISP	XFELD	CHAR	1	0	IS-M: Debit indicator for schedule line
37	PRSANTZ	☐	PRSANTZ	ISPWERT8	DEC	8	0	IS-M: Numerator for proportional prices
38	PRSANTN	☐	PRSANTN	ISPWERT8	DEC	8	0	IS-M: Denominator for proportional prices
39	PRSANZP	☐	PRSANZP	ISPWERT8	DEC	8	0	IS-M: Number of periods in billing period
40	BDPER	☐	BDPER	DATUM	DATS	8	0	IS-M: Basic Date for Billing Frequency
41	ISPXKOMPP	☐	XKOMPP	XFELD	CHAR	1	0	IS-M: Full period (billing)
42	XFSPERR	☐	XFSPERR	XFELD	CHAR	1	0	IS-M: Billing block deactivated
43	BEZIRK	☐	BEZIRK	BEZIRK	CHAR	10	0	Carrier Route	JVTBEZIRK
44	BEZRUNDE	☐	BEZRUNDE	BEZRUNDE	CHAR	10	0	IS-M: Delivery Round	JVTBEZRND
45	XINDART	☐	XINDART	XFELD	CHAR	1	0	IS-M: Index type
46	XPROVRUECK	☐	XPROVRUECK	XFELD	CHAR	1	0	Indicator: Commission recalculation for order item
47	ANZMONABRE	☐	ANZMONABRE	ISPMNG2	QUAN	2	0	IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm.
48	MINDBEZEIN	☐	MINDBEZEIN	MEINS	UNIT	3	0	Time Unit for Minimum Length of Subscription	T006
49	XFKRUECK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
50	JKPAVONREG	☐	JKPAVONREG	DATUM	DATS	8	0	Normal Start of Address Validity for Retro.Order Items
51	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	JDTDRER
52	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	TJK01
53	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
54	FKPERVON	☐	FKPERVON	DATUM	DATS	8	0	IS-M: Initial Date of Full Billing Period
55	FKPERBIS	☐	FKPERBIS	DATUM	DATS	8	0	IS-M: Closing Date of Full Billing Period
56	CYCLENR	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*
57	FAKNRRUECK	☐	ISPFAKNRRUECK	ISPVBELN	CHAR	10	0	IS-M: Recalculated Billing Document	*
58	XFIXED	☐	XINDEXFIXED	XFELD	CHAR	1	0	Indicator: Billing Index Fixed and Cannot be Deleted
59	JKPABISREG	☐	JKPABISREG	DATUM	DATS	8	0	End of Address Validity if End of Billing Delayed
60	POSNR_UR	☐	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	JKAP
61	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
62	POSPONE	☐	JINVOICE_POSPONE	JINVOICE_POSPONE	CHAR	1	0	IS-M/SD: Reason for moving billing
63	XTRANSFER	☐	XTRANSFER_INV	XFELD	CHAR	1	0	IS-M/SD: Transfer billing document
64	DELIVSPLIT	☐	DELIVSPLIT	DELIVSPLIT	CHAR	8	0	IS-M/SD: Alternating Address Element	*
65	VBELN_FROM	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
66	POSNR_UR_FROM	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
67	CYCLENR_FROM	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*
68	XPRICEALTER	☐	XPRICEALTERNATION	XFELD	CHAR	1	0	Indicator: Generated Index for Price Change
69	REFUNDTYPE	☐	REFUNDTYPE	REFUNDTYPE	CHAR	2	0	IS-M/SD: Refund Type	TJK19
70	XAUTO_ACCEPT	☐	XAUTO_ACCEPT	XFELD	CHAR	1	0	IS-M/SD: Indicator - Accept Cycle Without Payment
71	.INCLUDE	☐				0	0	IS-M/SD: Billing/Settlement Index - Dynamic Part
72	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JFDFSVB	BEZIRK	JVTBEZIRK	BEZIRK
2	JFDFSVB	BEZRUNDE	JVTBEZRND	BEZRUNDE
3	JFDFSVB	DRERZ	JDTDRER	DRERZ	REF	1	CN
4	JFDFSVB	EKORG	T024E	EKORG	KEY	1	CN
5	JFDFSVB	FKART	TJFK	FKART	REF	1	CN
6	JFDFSVB	FKPER	TJK01	FKPER	REF	1	CN
7	JFDFSVB	GPNR	JGTGPNR	GPNR
8	JFDFSVB	GPNR_RE	JGTGPNR	GPNR
9	JFDFSVB	GPNR_RG	JGTGPNR	GPNR
10	JFDFSVB	LLAND	T005	LAND1
11	JFDFSVB	MANDT	T000	MANDT
12	JFDFSVB	MINDBEZEIN	T006	MSEHI
13	JFDFSVB	PERFK	TFACD	IDENT	REF	1	CN
14	JFDFSVB	POSNR	JKAP	POSNR
15	JFDFSVB	POSNR_UR	JKAP	POSNR	REF	C	CN
16	JFDFSVB	REFUNDTYPE	TJK19	REFUNDTYPE	REF
17	JFDFSVB	SPART	TSPA	SPART	REF	1	CN
18	JFDFSVB	VBELN	JKAK	VBELN
19	JFDFSVB	VERSERVGES	JGTGPNR	GPNR
20	JFDFSVB	VKORG	TVKO	VKORG
21	JFDFSVB	VTWEG	TVTW	VTWEG	REF	1	CN
22	JFDFSVB	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in