SAP ABAP Table JKACCADD (IS-M/SD: Additional Payments for Renewal Cycle)

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	TRANSP	Transparent table
Transparent table	JKACCADD	Table Relationship Diagram
Short Description	IS-M/SD: Additional Payments for Renewal Cycle

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	VBELN	☑	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	JKAK
3	POSNR_UR	☑	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	*
4	CYCLENR	☑	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*
5	ADDPAYMENT_TYPE	☑	ISM_ADDPAYMENT_TYPE	ISM_ADDPAYMENT_TYPE	CHAR	2	0	IS-M/SD: Additional Payment Type	TJK21
6	BELNR_FKK	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
7	ADDPAYMENT_VALUE	☐	ISM_ADDPAYMENT_VALUE	WERT5	CURR	9	2	IS-M/SD: Additional Payment Amount
8	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
9	XNONRECURRING	☐	ISM_ADDPAYMENT_XNONRECURRING	XFELD	CHAR	1	0	IS-M/SD: One-Time Additional Payment
10	XRECURRING	☐	ISM_ADDPAYMENT_XRECURRING	XFELD	CHAR	1	0	IS-M/SD: Additional Payment is Repeated Periodically
11	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
12	BILLING_DOCUMENT	☐	ISPVBELN	ISPVBELN	CHAR	10	0	IS-M/SD: Billing Document	JFRK
13	XREVERSED	☐	XREVERSED_ADDPAYMENT	XFELD	CHAR	1	0	IS-M/SD: Indicator - Additional Payment Recalculated
14	BELNR_REVERSED	☐	OPBEL_KK_REV_ADDPAYMENT	OPBEL_KK	CHAR	12	0	IS-M/SD: Contract Accounting Doc. - Recalc. of Add. Payment	*
15	AWREF_REVERSED	☐	AWREF	AWREF	CHAR	10	0	Reference document number
16	BILLDOC_REVERSED	☐	ISPVBELN_REV_ADDPAYMENT	ISPVBELN	CHAR	10	0	IS-M/SD: Billing - Recalculation of Additional Payment	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JKACCADD	ADDPAYMENT_TYPE	TJK21	ADDPAYMENT_TYPE	KEY	1	CN
2	JKACCADD	BELNR_FKK	DFKKKO	OPBEL	KEY	1	CN
3	JKACCADD	BILLING_DOCUMENT	JFRK	VBELN
4	JKACCADD	VBELN	JKAK	VBELN	KEY	1	CN
5	JKACCADD	WAERK	TCURC	WAERS	REF

History

Last changed by/on	SAP	20050224
SAP Release Created in	472