SAP ABAP Table JFRPJ0 (IS-M/SD: Item Data for Billing)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | JFRPJ0 |
|
| Short Description | IS-M/SD: Item Data for Billing |
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 | |
AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
| 2 | |
ISPAUAGRP | JAUARTGRP | CHAR | 1 | 0 | IS-M: Sales Document Type Grouping for Sales Order | ||
| 3 | |
ISPKOSTL_L | KOSTL | CHAR | 10 | 0 | IS-M: Cost Center to be Charged | * | |
| 4 | |
DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
| 5 | |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
| 6 | |
BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
| 7 | |
LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | TJV01 | |
| 8 | |
ISPDRUCK | WERKS | CHAR | 4 | 0 | IS-M: Plant (Printing Works) | T001W | |
| 9 | |
ISPGUTSCH | GUTSCHEIN | NUMC | 8 | 0 | IS-M: Coupon Number | ||
| 10 | |
XLOGO | XFELD | CHAR | 1 | 0 | Print Logo | ||
| 11 | |
ISPPVAKNTG | KTGRM | CHAR | 2 | 0 | IS-M: Account Assignment Grouping for Edition | TVKM | |
| 12 | |
ISPPVAKONG | KONDM | CHAR | 2 | 0 | IS-M: Edition Condition Grouping | T178 | |
| 13 | |
ISPPVABONG | BONUS | CHAR | 2 | 0 | IS-M: Bonus Grouping for Edition | TVBO | |
| 14 | |
FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | TJK01 | |
| 15 | |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
| 16 | |
JZAHLW | JZAHLW | CHAR | 1 | 0 | Billing method | ||
| 17 | |
POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
| 18 | |
JPERIOD | XFELD | CHAR | 1 | 0 | IS-M: Periodic settlement | ||
| 19 | |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
| 20 | |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
| 21 | |
JAENR | AENR | NUMC | 4 | 0 | Sales Order Schedule Line | JKEP | |
| 22 | |
ETEEX_ISP | ETEEX | NUMC | 6 | 0 | IS-M: External Schedule Line Number | ||
| 23 | |
ETART_ISP | ETART_ISP | CHAR | 2 | 0 | Schedule Line Type for Internal Sales Order Schedule Line | TJEP | |
| 24 | |
ETMENGE | MENGGPOS | QUAN | 10 | 0 | IS-M: Sales Order Schedule Line Quantity | ||
| 25 | |
ETMEINS | MEINS | UNIT | 3 | 0 | IS-M: Sales Unit for Sales Order | T006 | |
| 26 | |
ISPETVOR | VORZEI | CHAR | 1 | 0 | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ||
| 27 | |
KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
| 28 | |
ISPPRBAS | PRBAS_ISP | CHAR | 1 | 0 | IS-M: Price Basis | ||
| 29 | |
ISPPRSPER | PRSPER | CHAR | 2 | 0 | IS-M: Price Frequency | TJK03 | |
| 30 | |
ISPBZPERF | BEZPER | CHAR | 5 | 0 | IS-M: Service Type for Billing | TJD09 | |
| 31 | |
ISPPRSMLT | PRSMLT | DEC | 5 | 0 | IS-M: Numerator in Conversion Factor for Frequencies | ||
| 32 | |
ISPPRSDIV | PRSDIV | DEC | 5 | 0 | IS-M: Denominator for Frequency Conversion Factor | ||
| 33 | |
ISPAEART | AEART_JSDK | CHAR | 1 | 0 | IS-M: Order Change Type | ||
| 34 | |
ISPANZET | ANZET | DEC | 5 | 0 | IS-M: Number of Publication Dates | ||
| 35 | |
ERSCHDAT | DATUM | DATS | 8 | 0 | Publication Date | ||
| 36 | |
WERBEAKT | WERBEAKT | CHAR | 8 | 0 | Sales Promotion | TJWAK | |
| 37 | |
FAKVON | DATUM | DATS | 8 | 0 | IS-M: Billing Period From | ||
| 38 | |
FAKBIS | DATUM | DATS | 8 | 0 | IS-M: Billing Period To | ||
| 39 | |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
| 40 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 41 | |
POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
| 42 | |
PRSANTZ | ISPWERT8 | DEC | 8 | 0 | IS-M: Numerator for proportional prices | ||
| 43 | |
PRSANTN | ISPWERT8 | DEC | 8 | 0 | IS-M: Denominator for proportional prices | ||
| 44 | |
PRSANZP | ISPWERT8 | DEC | 8 | 0 | IS-M: Number of periods in billing period | ||
| 45 | |
ISPBRTWR | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency | ||
| 46 | |
PRBAS_VK | PRBAS_ISP | CHAR | 1 | 0 | Price Basis for Shipping Costs | ||
| 47 | |
LANDGRP_VK | LANDGRP_VK | CHAR | 2 | 0 | Country grouping for shipping costs | TJG92 | |
| 48 | |
XFKKOMP | XFELD | CHAR | 1 | 0 | Indicator: Perform Billing in Full for Billing Period | ||
| 49 | |
XFKENDE | XFELD | CHAR | 1 | 0 | Indicator: Billing at end of calculation | ||
| 50 | |
XSEPFKPOS | XFELD | CHAR | 1 | 0 | Separate billing document for order item | ||
| 51 | |
XKOMPP | XFELD | CHAR | 1 | 0 | IS-M: Full period (billing) | ||
| 52 | |
VRSNDDATUM | DATUM | DATS | 8 | 0 | IS-M: Shipping Date | ||
| 53 | |
LANDE_ISP | LAND1 | CHAR | 3 | 0 | Current country being supplied | * | |
| 54 | |
J_RK_AUFNR | J_RK_AUFNR | CHAR | 8 | 0 | Order Number of RK Order for Account Assignment | ||
| 55 | |
J_RK_POSNR | J_RK_POSNR | NUMC | 2 | 0 | Item Number of RK Order for Account Assignment | ||
| 56 | |
J_CO_AUFNR | AUFNR | CHAR | 12 | 0 | Order number of internal CO order for account assignment | AUFK | |
| 57 | |
VAUSGB | VAUSGB | CHAR | 10 | 0 | Issue | JDTVAUSGB | |
| 58 | |
XFKBASLIEF | XFELD | CHAR | 1 | 0 | IS-M: Billing based on delivery | ||
| 59 | |
XFKBASAUFT | XFELD | CHAR | 1 | 0 | IS-M: Billing based on order | ||
| 60 | |
VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | * | |
| 61 | |
JXMWSTABGR | XFELD | CHAR | 1 | 0 | VAT to be accrued proportionally for payment in billing | ||
| 62 | |
XIMMATRIK | XFELD | CHAR | 1 | 0 | Indicator: Proof of matriculation provided | ||
| 63 | |
IMMATDAT | DATUM | DATS | 8 | 0 | Matriculation Certificate Valid To | ||
| 64 | |
XFKRUECK | XFELD | CHAR | 1 | 0 | IS-M: Retroactive Billing of Period Already Billed | ||
| 65 | |
IVWKN | IVWKN | CHAR | 8 | 0 | Circulation Audit Report Category ID | * | |
| 66 | |
XIVW | XFELD | CHAR | 1 | 0 | Indicator: Relevant for audit report | ||
| 67 | |
JKPAVONREG | DATUM | DATS | 8 | 0 | Normal Start of Address Validity for Retro.Order Items | ||
| 68 | |
JKPABISREG | DATUM | DATS | 8 | 0 | End of Address Validity if End of Billing Delayed | ||
| 69 | |
XNEGOPTION | XFELD | CHAR | 1 | 0 | IS-M: Item with Automatic Transformation to Chargeable | ||
| 70 | |
IVWDATUM | DATUM | DATS | 8 | 0 | Date of Audit Report for Returns |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | JFRPJ0 | ISPAUART | |
|
KEY | 1 | CN |
| 2 | JFRPJ0 | ISPBEZ | |
|
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| 3 | JFRPJ0 | ISPBZPERF | |
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| 4 | JFRPJ0 | ISPCOAUFNR | |
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| 5 | JFRPJ0 | ISPDRERZ | |
|
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| 6 | JFRPJ0 | ISPDRUCK | |
|
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| 7 | JFRPJ0 | ISPETART | |
|
KEY | 1 | CN |
| 8 | JFRPJ0 | ISPETENR | |
|
KEY | 1 | CN |
| 9 | JFRPJ0 | ISPETMEINS | |
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| 10 | JFRPJ0 | ISPFKPER | |
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| 11 | JFRPJ0 | ISPKDGRP | |
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| 12 | JFRPJ0 | ISPKONDA | |
|
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| 13 | JFRPJ0 | ISPLAGRP_V | |
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| 14 | JFRPJ0 | ISPLIFART | |
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| 15 | JFRPJ0 | ISPPERFK | |
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| 16 | JFRPJ0 | ISPPOART | |
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| 17 | JFRPJ0 | ISPPOSNR | |
|
KEY | 1 | CN |
| 18 | JFRPJ0 | ISPPRSPER | |
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| 19 | JFRPJ0 | ISPPVA | |
|
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| 20 | JFRPJ0 | ISPPVABONG | |
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| 21 | JFRPJ0 | ISPPVAKNTG | |
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| 22 | JFRPJ0 | ISPPVAKONG | |
|
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| 23 | JFRPJ0 | ISPVAUSGB | |
|
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| 24 | JFRPJ0 | ISPVBELN | |
|
KEY | 1 | CN |
| 25 | JFRPJ0 | ISPWRBAKT | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |