SAP ABAP Table JKACCOUNT_GOLIVE (IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M (Application Component) SAP Media
     JSDI (Package) IS-M/SD SD Integration
Basic Data
Table Category TRANSP    Transparent table 
Transparent table JKACCOUNT_GOLIVE   Table Relationship Diagram
Short Description IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer    
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 T000
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 JKAP
4 CYCLENR CYCLENR CYCLENR NUMC 3   0   IS-M/SD: Billing Cycle Number *
5 ZBETR BETRZ WERT7 CURR 13   2   IS-M/SD: Payment Amount in Local Currency  
6 AMOBETR AMOBETR AMOBETR CURR 13   2   IS-M/SD: Amortization Amount  
7 VAUSGB_F VAUSGB_F VAUSGB CHAR 10   0   IS-M/SD: First Issue Delivered in Billing Cycle JDTVAUSGB
8 VAUSGB_L VAUSGB_L VAUSGB CHAR 10   0   IS-M/SD: Last Issue Delivered in Billing Cycle JDTVAUSGB
9 VAUSGB_LBI VAUSGB_LBI VAUSGB CHAR 10   0   IS-M/SD: Last issue delivered before billing doc.transfer JDTVAUSGB
10 XCYCLE_FIN XCYCLE_FIN XFELD CHAR 1   0   IS-M/SD: Amortization Complete for Liability Account  
11 EXPDATE EXP_DATE DATUM DATS 8   0   IS-M/SD: Expiration Date of Subscription  
12 DELIV_BILL DELIV_BILL JZFAKTOR NUMC 3   0   Number of Deliveries Billed in Billing Cycle  
13 DELIV_AMO DELIV_AMO JZFAKTOR NUMC 3   0   Number of Amortized Deliveries in Billing Cycle  
14 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
15 KURST KURST KURST CHAR 4   0   Exchange Rate Type TCURV
16 TRANS_DATE WWERT_D DATUM DATS 8   0   Translation date  
17 UKURS UKURS_CURR UKURS DEC 9   5   Exchange Rate  
18 XINVOICE XINVOICE XFELD CHAR 1   0   IS-M/SD: Billing and Transfer Performed for Cycle  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JKACCOUNT_GOLIVE KURST TCURV KURST REF    
2 JKACCOUNT_GOLIVE MANDT T000 MANDT KEY 1 CN
3 JKACCOUNT_GOLIVE POSNR_UR JKAP POSNR KEY 1 CN
4 JKACCOUNT_GOLIVE VAUSGB_F JDTVAUSGB VAUSGB REF C CN
5 JKACCOUNT_GOLIVE VAUSGB_L JDTVAUSGB VAUSGB REF C CN
6 JKACCOUNT_GOLIVE VAUSGB_LBI JDTVAUSGB VAUSGB REF C CN
7 JKACCOUNT_GOLIVE VBELN JKAK VBELN KEY 1 CN
8 JKACCOUNT_GOLIVE WAERK TCURC WAERS REF 1 CN
History
Last changed by/on SAP  20050705 
SAP Release Created in 600