SAP ABAP Table JLDKR (IS-PSD: Document Header View for Settlement)

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	JLDKR	Table Relationship Diagram
Short Description	IS-PSD: Document Header View for Settlement

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	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
3	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
4	SPRAS_VKO	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
6	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
7	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
8	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
9	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
10	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
11	VSBED_BEZ	☐	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
12	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
13	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
14	INCO1_BEZ	☐	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	ZTERM_BEZ	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
17	ZTERM_TX1	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
18	ZTERM_TX2	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
19	ZTERM_TX3	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
20	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
21	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
22	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
23	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
24	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
25	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
26	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
27	SLAND	☐	SLAND	LAND1	CHAR	3	0	Sending country for processing address	*
28	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
29	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
30	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
31	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
32	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
33	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
34	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
35	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
36	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
37	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
38	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
39	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
40	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
41	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
42	ANRED_WE	☐	ANRED	TEXT15	CHAR	15	0	Title
43	NAME1_WE	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
44	NAME2_WE	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
45	NAME3_WE	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
46	NAME4_WE	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
47	STRAS_WE	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
48	PFACH_WE	☐	PFACH	PFACH	CHAR	10	0	PO Box
49	PSTL2_WE	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
50	LAND1_WE	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
51	PSTLZ_WE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
52	ORT01_WE	☐	ORT01_GP	TEXT35	CHAR	35	0	City
53	ORT02_WE	☐	ORT02_GP	TEXT35	CHAR	35	0	District
54	REGIO_WE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
55	VBELN_VL	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
56	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
57	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
58	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
59	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
60	LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
61	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
62	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
63	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
64	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
65	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
66	VBELN_VAUF	☐	VBELN_VAUF	VBELN	CHAR	10	0	Order	*
67	AUDAT_VAUF	☐	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
68	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
69	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
70	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
71	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
72	SKFBK	☐	SKFBK	WERTV8	CURR	15	2	Amount from billing document qualifying for cash discount
73	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
74	STCEG_T001	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
75	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
76	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
77	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
78	.INCLUDE	☐				0	0	Doc.Header View Billing Document: Customer Modification
79	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130529
SAP Release Created in