SAP ABAP Table JKACCOUNTVB (Reference Structure for XJKACCOUNT/YJKACCOUNT)

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	INTTAB	Structure
Structure	JKACCOUNTVB	Table Relationship Diagram
Short Description	Reference Structure for XJKACCOUNT/YJKACCOUNT

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	.INCLUDE	☐				0	0	IS-M/SD: Liability Account for Subscription
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	JKAK
4	POSNR_UR	☐	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	JKAP
5	CYCLENR	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*
6	ZBETR	☐	BETRZ	WERT7	CURR	13	2	IS-M/SD: Payment Amount in Local Currency
7	AMOBETR	☐	AMOBETR	AMOBETR	CURR	13	2	IS-M/SD: Amortization Amount
8	VAUSGB_F	☐	VAUSGB_F	VAUSGB	CHAR	10	0	IS-M/SD: First Issue Delivered in Billing Cycle	JDTVAUSGB
9	VAUSGB_L	☐	VAUSGB_L	VAUSGB	CHAR	10	0	IS-M/SD: Last Issue Delivered in Billing Cycle	JDTVAUSGB
10	VAUSGB_LBI	☐	VAUSGB_LBI	VAUSGB	CHAR	10	0	IS-M/SD: Last issue delivered before billing doc.transfer	JDTVAUSGB
11	XCYCLE_FIN	☐	XCYCLE_FIN	XFELD	CHAR	1	0	IS-M/SD: Amortization Complete for Liability Account
12	EXPDATE	☐	EXP_DATE	DATUM	DATS	8	0	IS-M/SD: Expiration Date of Subscription
13	DELIV_BILL	☐	DELIV_BILL	JZFAKTOR	NUMC	3	0	Number of Deliveries Billed in Billing Cycle
14	DELIV_AMO	☐	DELIV_AMO	JZFAKTOR	NUMC	3	0	Number of Amortized Deliveries in Billing Cycle
15	TFBETR	☐	TFBETR	WERTV7	CURR	13	2	IS-M/SD: Transfer amount
16	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
17	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
18	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
19	UKURS	☐	UKURS_CURR	UKURS	DEC	9	5	Exchange Rate
20	XINVOICE	☐	XINVOICE	XFELD	CHAR	1	0	IS-M/SD: Billing and Transfer Performed for Cycle
21	XGOLIVE	☐	XGOLIVE	XFLAG	CHAR	1	0	IS-M/SD: Cycle from Data Transfer
22	XFKRUECK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
23	POSNR_NP_LAST	☐	POSNR_NP_LAST_AMO	APNR	NUMC	6	0	Standard Item Last Amortized Within Original Item	*
24	XADVANCE_BILL	☐	XADVANCE_BILL	XFELD	CHAR	1	0	IS-M/SD: Perform Billing in Advance
25	XAMO_ARCHIVED	☐	XAMO_ARCHIVED	XFELD	CHAR	1	0	IS-M/SD: Amortization Data on Cycle Activated
26	DIFFBETR	☐	ISM_DIFFBETR	WERT7	CURR	13	2	IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc.
27	TFBETR_DONATED	☐	TFBETR	WERTV7	CURR	13	2	IS-M/SD: Transfer amount
28	XREAMO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	DBCODE	☐	DBCODE	DBCODE	CHAR	1	0	DB Code for Structural Changes

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JKACCOUNTVB	KURST	TCURV	KURST	REF
2	JKACCOUNTVB	MANDT	T000	MANDT	KEY	1	CN
3	JKACCOUNTVB	POSNR_UR	JKAP	POSNR	KEY	1	CN
4	JKACCOUNTVB	VAUSGB_F	JDTVAUSGB	VAUSGB	REF	C	CN
5	JKACCOUNTVB	VAUSGB_L	JDTVAUSGB	VAUSGB	REF	C	CN
6	JKACCOUNTVB	VAUSGB_LBI	JDTVAUSGB	VAUSGB	REF	C	CN
7	JKACCOUNTVB	VBELN	JKAK	VBELN	KEY	1	CN
8	JKACCOUNTVB	WAERK	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20050705
SAP Release Created in