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
⤷ 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 |