SAP ABAP Table JLRKVB (Mix Structure for XJLRK/YJLRP)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | JLRKVB | Table Relationship Diagram |
Short Description | Mix Structure for XJLRK/YJLRP |
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: Settlement Header Data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | VBELN | JVBELN | JVBELN | CHAR | 10 | 0 | IS-M: Settlement number | * | |
4 | JVBTYP | JVBTYP | JVBTYP | CHAR | 1 | 0 | IS-M: Sales document category | ||
5 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
6 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
7 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
8 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
9 | ABDAT | JABDAT | DATUM | DATS | 8 | 0 | IS-M: Settlement Date | ||
10 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
11 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | BUPER | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
13 | RFBSK | RFBSK_ISPA | RFBSK_ISPA | CHAR | 1 | 0 | IS-M: Status for transfer to financial accounting JLRK | ||
14 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
15 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
16 | CPKUR | CPKUR | CPKUR | CHAR | 1 | 0 | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
17 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
18 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
19 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
20 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
21 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
22 | BRTWR | ISPBRTWR | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency | ||
23 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
24 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
25 | ZUKRI | DZUKRI | CHAR40 | CHAR | 40 | 0 | Combination criteria in the billing document | ||
26 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
27 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
28 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
29 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | TMCB | |
30 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
31 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
32 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
33 | JSABRN | JSABRN | JVBELN | CHAR | 10 | 0 | IS-M: Number of Reversed Settlement | * | |
34 | JSTORN | JSTORN | JVBELN | CHAR | 10 | 0 | IS-M: Reversal Number | * | |
35 | JSNABR | JSNABR | JVBELN | CHAR | 10 | 0 | IS-M: Number of Reversal in Subsequent Document | * | |
36 | STOGRD | JSTOGRD | JSTOGRD | CHAR | 3 | 0 | IS-M: Service Settlement Reversal Reason | * | |
37 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
38 | OBJART | LABART | JOBJART | CHAR | 4 | 0 | IS-M: Object type for document flow | ||
39 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
40 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
41 | MANKZ | MANBKZ | XFELD | CHAR | 1 | 0 | IS-M: Manual settlement post-editing | ||
42 | VERSGE | VERSERVGES | GPNR | CHAR | 10 | 0 | IS-M: Service Company | * | |
43 | GPNR | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | * | |
44 | GPNR_ZE | GPNR_ZEMPF | GPNR | CHAR | 10 | 0 | IS-M/SD: Business Partner Payee | * | |
45 | FAKVON | JABRVON | DATUM | DATS | 8 | 0 | IS-M: Settlement period from | ||
46 | FAKBIS | JABRBIS | DATUM | DATS | 8 | 0 | IS-M: Settlement Period To | ||
47 | MONBEW | MONBEW | MONBEW | CHAR | 1 | 0 | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | ||
48 | UEBERLART | UEBERLART | UEBERLART | CHAR | 1 | 0 | IS-M: Transfer type | ||
49 | PERNR | JPERNR2 | JPERNR | CHAR | 20 | 0 | IS-M: Personnel Number | ||
50 | JSTGVB | JSTGVB | JSTGVB | CHAR | 2 | 0 | IS-M: Statistics group for sales documents | TJKMC1 | |
51 | KTGRD_MA | JKTGRD_MA | JKTGRD_MA | CHAR | 2 | 0 | IS-M: Expense Account Assignment Group for SC Employees | TJL21 | |
52 | KTGRDVSG | JKTGRD_VSG | JKTGRD_VSG | CHAR | 2 | 0 | IS-M: Expense Account Assignment Group for SC | TJL19 | |
53 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
54 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
55 | JPROVKDAT | JPROVKDAT | JPROVKDAT | DATS | 8 | 0 | IS-M: Due date of deposit retained | ||
56 | UEBNR | ISPUEBNR | ISPUEBNR | CHAR | 10 | 0 | IS-M: Number of Transfer Run to FI | * | |
57 | XNOMESS | XNOMESS | XFELD | CHAR | 1 | 0 | IS-M: Indicator - Do Not Perform Output Determination | ||
58 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
59 | BELNR_FKK | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
60 | .INCLUDE | 0 | 0 | IS-PSD: Settlement Header - Dynamic Part | |||||
61 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
62 | HIPOS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
63 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
64 | NAMRG | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
65 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
66 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
67 | UVALS | UVALL | XFELD | CHAR | 1 | 0 | Generally incomplete | ||
68 | UVPRS | UVPRS | XFELD | CHAR | 1 | 0 | Incomplete with respect to pricing | ||
69 | BOKRE | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
70 | JZUOVBELN | JVBELN | JVBELN | CHAR | 10 | 0 | IS-M: Settlement number | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | JLRKVB | BUKRS | T001 | BUKRS | |||
2 | JLRKVB | EKORG | T024E | EKORG | |||
3 | JLRKVB | JSTGVB | TJKMC1 | STGVB | |||
4 | JLRKVB | KTGRDVSG | TJL19 | JKTGRD_VSG | |||
5 | JLRKVB | KTGRD_MA | TJL21 | JKTGRD_MA | |||
6 | JLRKVB | KURST | TCURV | KURST | |||
7 | JLRKVB | LAND1 | T005 | LAND1 | |||
8 | JLRKVB | MANDT | T000 | MANDT | |||
9 | JLRKVB | STAFO | TMCB | STAFO | |||
10 | JLRKVB | STWAE | TCURC | WAERS | |||
11 | JLRKVB | UMSKZ | T074U | UMSKZ | |||
12 | JLRKVB | VKONT | FKKVK | VKONT | |||
13 | JLRKVB | WAERK | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |