SAP ABAP Table JKACCFIZUO (IS-M/SD: Payment Log - FI Document Data at Cycle Level)
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 | JKACCFIZUO |
|
| Short Description | IS-M/SD: Payment Log - FI Document Data at Cycle Level |
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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
| 3 | |
APNR_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | JKAP | |
| 4 | |
CYCLENR | CYCLENR | NUMC | 3 | 0 | IS-M/SD: Billing Cycle Number | JKACCOUNT | |
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 6 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 7 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 8 | |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 9 | |
POSNR_BASE | APNR | NUMC | 6 | 0 | IS-M/SD: Item number for which renewal offer applies | JKAP | |
| 10 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 11 | |
ISM_PAYMENT_AMOUNT | WERTV7 | CURR | 13 | 2 | Payment Amount for Cycle in Renewal Subscription | ||
| 12 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 13 | |
XCOMPLETED | XFLAG | CHAR | 1 | 0 | IS-M/SD: Incoming payments completed | ||
| 14 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
| 15 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 16 | |
XREVERSED | XFLAG | CHAR | 1 | 0 | IS-M/SD: Incoming Payment Reversed in FI |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | JKACCFIZUO | CYCLENR | |
|
KEY | 1 | CN |
| 2 | JKACCFIZUO | MANDT | |
|
KEY | 1 | CN |
| 3 | JKACCFIZUO | POSNR_BASE | |
|
REF | C | CN |
| 4 | JKACCFIZUO | POSNR_UR | |
|
KEY | 1 | CN |
| 5 | JKACCFIZUO | VBELN | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |