SAP ABAP Table JLRP (IS-M/SD: Item Data 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 TRANSP    Transparent table 
Transparent table JLRP   Table Relationship Diagram
Short Description IS-M/SD: Item Data for Settlement    
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 JVBELN JVBELN JVBELN CHAR 10   0   IS-M: Settlement number JLRK
3 JPOSNR JPOSNR JPOSNR NUMC 6   0   IS-M: Settlement item number  
4 ABIMG JABIMG JSTMENGE DEC 9   3   IS-M: Actual Settlement Quantity  
5 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
6 SMENG SMENG MENG13 QUAN 13   3   Scale quantity in base unit of measure  
7 KTGRM KTGRDE KTGRM CHAR 2   0   IS-M: Account assignment group for publication *
8 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
9 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
10 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
11 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
12 BRTWR ISPBRTWR WERTV8 CURR 15   2   IS-M: Gross Value in Document Currency  
13 NETWR NETWR_LP WERTV8 CURR 15   2   IS-M: Net Value of Settlement Item in Document Currency  
14 VBELV VBELV VBELN CHAR 10   0   Originating document *
15 POSNV POSNV POSNR NUMC 6   0   Originating item *
16 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
17 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item *
18 VGTYP VBTYP VBTYP CHAR 1   0   SD document category  
19 DIENL DIENL DIENL CHAR 18   0   IS-M: Service  
20 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
21 POSAR POSAR POSAR CHAR 1   0   Item type  
22 JABRPOSART JABRPOSART JABRPOSART CHAR 2   0   IS-M: Settlement item type  
23 TAXM1 TAXM1 TAXKM CHAR 1   0   Tax classification material *
24 TAXM2 TAXM2 TAXKM CHAR 1   0   Tax classification material *
25 TAXM3 TAXM3 TAXKM CHAR 1   0   Tax classification material *
26 TAXM4 TAXM4 TAXKM CHAR 1   0   Tax Classification 4 Material *
27 TAXM5 TAXM5 TAXKM CHAR 1   0   Tax classification 5 for material *
28 TAXM6 TAXM6 TAXKM CHAR 1   0   Tax classification 6 for material *
29 TAXM7 TAXM7 TAXKM CHAR 1   0   Tax classification 7 for material *
30 TAXM8 TAXM8 TAXKM CHAR 1   0   Tax Classification 8 Material *
31 TAXM9 TAXM9 TAXKM CHAR 1   0   Tax Classification 9 Material *
32 KOWRR KOWRR KOWRR CHAR 1   0   Statistical values  
33 PRSFD PRSFD PRSFD CHAR 1   0   Carry out pricing  
34 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
35 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
36 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
37 ERZET ERZET UZEIT TIMS 6   0   Entry time  
38 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
39 WAVWR WAVWR WERTV7 CURR 13   2   Cost in document currency  
40 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
41 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
42 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
43 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
44 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
45 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
46 STCUR STCUR_AP KURRF DEC 9   5   Exchange rate for statistics (Exch.rate at time of creation)  
47 UVPRS UVPRS XFELD CHAR 1   0   Incomplete with respect to pricing  
48 UVALL UVALL XFELD CHAR 1   0   Generally incomplete  
49 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
50 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
51 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
52 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
53 RK_AUFNR J_RK_AUFNR J_RK_AUFNR CHAR 8   0   Order Number of RK Order for Account Assignment  
54 RK_POSNR J_RK_POSNR J_RK_POSNR NUMC 2   0   Item Number of RK Order for Account Assignment  
55 CO_AUFNR J_CO_AUFNR AUFNR CHAR 12   0   Order number of internal CO order for account assignment *
56 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
57 XBEZPOS XBEZPOS JXBEZPOS CHAR 1   0   IS-M/SD: Item Type in Service Settlement for Home Delivery  
58 BEZTAT BEZIRKTAT BEZIRK CHAR 10   0   Actual Carrier Route *
59 BEZRUNDTAT BEZRUNDTAT BEZRUNDE CHAR 10   0   Actual Delivery Round *
60 GP_ERS_ART GP_ERS_ART GP_ERS_ART CHAR 2   0   IS-M: Business Partner Substitution Type *
61 VERSANDDAT VRSNDDATUM DATUM DATS 8   0   IS-M: Shipping Date  
62 TRAGEZ TRAGEZEITK TRAGEZEITK CHAR 2   0   Distribution time category (for home delivery settlement) *
63 JAUART AUART_ISP AUART_ISP CHAR 4   0   IS-M/SD: Sales Document Types *
64 AUAGRP JAUARTGRP JAUARTGRP CHAR 1   0   IS-M/SD: Sales document type grouping  
65 BEZTYP BEZUGSTYP_JE_PVA BEZUGSTYP_JE_PVA CHAR 2   0   Mix Type JDTBEZTYP
66 DRUTAT DRERZTAT DRERZ CHAR 8   0   Actual Publication Delivered *
67 DRUART DRUERZART DRUERZART CHAR 1   0   Publication Type *
68 PVATAT PVATAT PVA CHAR 8   0   Actual edition delivered *
69 BRGEW JBRGEW ISPMNG13 QUAN 13   3   IS-M: Gross weight (issue weight incl.weight of inserts)  
70 NTGEW JNTGEW ISPMNG13 QUAN 13   3   IS-M: Net Weight (Weight of Issue Minus Inserts)  
71 MEINHGW JMEINHGW MEINS UNIT 3   0   IS-M: Unit of weight for total issue weight *
72 BEILAGEN JBEILAGEN STMENGE DEC 9   0   IS-M: Number of inserts per issue  
73 MEINHBL JMEINHBL MEINS UNIT 3   0   IS-M: Unit of weight for inserts *
74 NORMZG NORMMNGIZG STMENGE DEC 9   0   Actual Qty Standard Units in a Home Del. Company's Delivery  
75 NORMZU NORMMNGIZU STMENGE DEC 9   0   Actual Quantity of Standard Units in a Carrier's Delivery  
76 WRBMZG WRBMNGIZG STMENGE DEC 9   0   Actual Quantity of Prom. Copies in a Del. Company's Delivery  
77 WRBMZU WRBMNGIZU STMENGE DEC 9   0   Actual Quantity of Prom. Copies in a Carrier's Delivery  
78 NORMDZ JDMNGZU JSTMENGE DEC 9   3   IS-M: Average quantity per period in carrier route (EE)  
79 NORMDG JDMNGZG JSTMENGE DEC 9   3   IS-M: Average quantity per period in carrier route (SC)  
80 LFATAT LFARTTAT LIEFERART CHAR 2   0   Actual delivery type (usually DT for dist.viability set) *
81 XSCHLGELD XSCHLGELD XFELD CHAR 1   0   IS-M: Key compensation  
82 XWEGGLDNT JXWGGLD_T XFELD CHAR 1   0   IS-M/SD: Path compensation daily  
83 XWEGGLDFG JXWGGLD_T XFELD CHAR 1   0   IS-M/SD: Path compensation daily  
84 XWEGGLDFN JXWGGLD_T XFELD CHAR 1   0   IS-M/SD: Path compensation daily  
85 XWGGELDPA JXWGGLD_M XFELD CHAR 1   0   IS-M/SD: Flat rate path compensation (monthly)  
86 XFARGLDNT JXFAGLD_T XFELD CHAR 1   0   IS-M/SD: Run compensation daily  
87 XFARGLDFG JXFAGLD_T XFELD CHAR 1   0   IS-M/SD: Run compensation daily  
88 XFARGLDFN JXFAGLD_T XFELD CHAR 1   0   IS-M/SD: Run compensation daily  
89 XFAHRGELD XFAHRGELD XFELD CHAR 1   0   IS-M/SD: Run compensation  
90 XBEILZUNT XBEILZU XFELD CHAR 1   0   Insert bonus  
91 XBEILZUFG XBEILZU XFELD CHAR 1   0   Insert bonus  
92 XBEILZUFN XBEILZU XFELD CHAR 1   0   Insert bonus  
93 XGEWIZUNT XGEWIZU XFELD CHAR 1   0   IS-M/SD: Weight surcharge  
94 XGEWIZUFG XGEWIZU XFELD CHAR 1   0   IS-M/SD: Weight surcharge  
95 XGEWIZUFN XGEWIZU XFELD CHAR 1   0   IS-M/SD: Weight surcharge  
96 KTFEIERFG KATFEIER KATFEIER CHAR 2   0   IS-M/SD: Public holiday bonus category *
97 KTFEIERFN KATFEIER KATFEIER CHAR 2   0   IS-M/SD: Public holiday bonus category *
98 KTNACHTNT KATNACHT KATNACHT CHAR 2   0   IS-M/SD: Night bonus category *
99 KTNACHTFG KATNACHT KATNACHT CHAR 2   0   IS-M/SD: Night bonus category *
100 KTNACHTFN KATNACHT KATNACHT CHAR 2   0   IS-M/SD: Night bonus category *
101 KTSONN_NT KATSONN KATSONN CHAR 2   0   IS-M/SD: Sunday bonus category *
102 KTSONN_FG KATSONN KATSONN CHAR 2   0   IS-M/SD: Sunday bonus category *
103 KTSONN_FN KATSONN KATSONN CHAR 2   0   IS-M/SD: Sunday bonus category *
104 KTSLGD SCHLGLDKAT SCHLGLDKAT CHAR 2   0   IS-M: Key compensation category *
105 KTWEGD WEGLANGKAT WEGLANGKAT CHAR 2   0   IS-M: Path length category *
106 KTFAGD FAHRKMKAT FAHRKMKAT CHAR 2   0   Distance Traveled: Category (for Home Delivery Settlement) *
107 KTTOPO TOPOLOGIEK TOPOLOGIEK CHAR 2   0   Topography category (for home delivery settlement) *
108 KTTRAG TRAGEZEITK TRAGEZEITK CHAR 2   0   Distribution time category (for home delivery settlement) *
109 BEZKT1 BEZKATE1 BEZKATE1 CHAR 2   0   Carrier Route Flat Rate Category *
110 BEZKT2 BEZKATE2 BEZKATE2 CHAR 2   0   IS-M: Carrier Route Category 2 *
111 BEZKT3 BEZKATE3 BEZKATE3 CHAR 2   0   IS-M: Carrier Route Category 3 *
112 BEZKT4 BEZKATE4 BEZKATE4 CHAR 2   0   IS-M: Carrier Route Category 4 *
113 BEZKT5 BEZKATE5 BEZKATE5 CHAR 2   0   IS-M: Carrier Route Category 5 *
114 GEWTVA VAGEWICHT ISPMNG9 QUAN 9   3   Calculated Issue Weight  
115 GEWBEI GEWICHTBEI ISPMNG9 QUAN 9   3   Weight of Inserts  
116 GESGEW TVAGEWICHT ISPMNG9 QUAN 9   3   Weight of carrying issue (including inserts)  
117 ANZBEI STCKBEILAG ANZBEILAGE NUMC 3   0   Number of inserts  
118 MEINHG MEINHVAGEW MEINS UNIT 3   0   Unit of weight for issue (calculated weight) *
119 XFEIERTAG FEIERTAGKZ CHAR1 CHAR 1   0   Public holiday flag  
120 WOTAG_N CIND CHAR1 CHAR 1   0   Fatory calendar flag  
121 WOTAG_A JWOTAG TEXT2 CHAR 2   0   IS-M: Abbreviation for weekday  
122 XVERGPVAST XVERGPVAST XFELD CHAR 1   0   IS-M/SD: Remuneration according to editions per day  
123 XVERGPVAPE XVERGPVAPE XFELD CHAR 1   0   IS-M/SD: Remuneration according to edition period average  
124 XVERGPVATD XVERGPVATD XFELD CHAR 1   0   IS-M/SD: Remuneration according to daily edition average  
125 XVERGPVADU XVERGPVADU XFELD CHAR 1   0   IS-M/SD: Remuneration according to edition average  
126 XVERGBEZPA XVERGBEZPA XFELD CHAR 1   0   IS-M/SD: Remuneration by carrier route flat rate  
127 DRERZ DRERZ DRERZ CHAR 8   0   Publication JDTDRER
128 PVA PVA PVA CHAR 8   0   Edition JDTPVA
129 BZPERF BEZPERFAKT BEZPER CHAR 5   0   IS-M: Service Type for Billing TJD09
130 WRBART WERBEART WERBEART CHAR 4   0   Sales Source TJWAR
131 WRBAKT WERBEAKT WERBEAKT CHAR 8   0   Sales Promotion TJWAK
132 MINBEZ MINDBEZUG ISPMNG2 QUAN 2   0   Minimum Length of Subscription  
133 MINEIN MINDBEZEIN MEINS UNIT 3   0   Time Unit for Minimum Length of Subscription T006
134 XWKZ XWKZ XFELD CHAR 1   0   Indicator: Promotion rebate  
135 POART POART_ISP POART_ISP CHAR 2   0   Internal Item Type for Sales Order TJAP
136 XEINML XEINMALPRV XFELD CHAR 1   0   Indicator: One-time commission  
137 XRENDI XRENDITE XFELD CHAR 1   0   Renewal commission  
138 XPATE XPATE XFELD CHAR 1   0   IS-M: Sponsored subscription  
139 XFBLGABR XFBLGABR XFELD CHAR 1   0   IS-M: Follow-on settlement documents  
140 ZLSCH JKAPZLSCH ZLSCH CHAR 1   0   IS-M: Order payment method *
141 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
142 SPART SPART_AK SPART CHAR 2   0   Division for order header *
143 VBELN AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order JKAK
144 GPAG GPAG GPNR CHAR 10   0   Business Partner: Sold-to Party *
145 GPNR_LE GPNR_LE GPNR CHAR 10   0   IS-M: Business Partner Service Provider *
146 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
147 POSNR APNR APNR NUMC 6   0   Sales Order Item JKCOMM
148 POSEX POSEX_ISP POSEX_ISP NUMC 6   0   External Item Number (Purchase Order Item)  
149 ETENR ETENR ETENR NUMC 4   0   Schedule line *
150 GUELTIGVON LIEFBEG DATUM DATS 8   0   IS-M: Start of delivery of sales order item  
151 RECHBEGINN RECHBEGINN DATUM DATS 8   0   Billing From  
152 PROVFDAT PROVFDAT DATUM DATS 8   0   Commission due date  
153 XIMMAT XIMMATRIK XFELD CHAR 1   0   Indicator: Proof of matriculation provided  
154 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
155 FKDAT JFKDAT DATUM DATS 8   0   IS-M: Billing/Settlement Date  
156 KONDA KONDA KONDA CHAR 2   0   Price Group (Customer) *
157 ANZMONABRE ANZMONABRE ISPMNG2 QUAN 2   0   IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm.  
158 XPROVRUECK XPROVRUECK XFELD CHAR 1   0   Indicator: Commission recalculation for order item  
159 ANZET ISPANZET ANZET DEC 5   0   IS-M: Number of Publication Dates  
160 PROVRART PROVRART PROVRART CHAR 1   0   Commission clawback type  
161 WERBKZSCHL JWBZWKZSCH JWBZWKZSCH CHAR 1   0   IS-M: WBZ, Promotion Rebate Key TJKW9
162 FKPER FKPER FKPER CHAR 2   0   Billing Frequency TJK01
163 XNEGOP XNEGOPTION XFELD CHAR 1   0   IS-M: Item with Automatic Transformation to Chargeable  
164 ZUSTTYP JZUSTTYP JZUSTTYP CHAR 1   0   IS-M: Carrier Type *
165 WRBMDZ JWRBMDZ JSTMENGE DEC 9   3   IS-M: Average promotion qty per period in carr.route (EE)  
166 WRBMDG JWRBMDG JSTMENGE DEC 9   3   IS-M: Average promotion qty per period in carr.route (SC)  
167 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
168 FAHRKM FAHRKM ISPMNG9 QUAN 9   3   Distance (for Home Delivery Settlement)  
169 EFAHRK EINHFAHRKM MEINS UNIT 3   0   Unit (km/m) T006
170 BBEWRT JZBEWERT NUMC5 NUMC 5   0   IS-M: Valuation of carrier route for home del.settlement  
171 VERKMITART VERKMIT_HR VERKMIT_HR CHAR 2   0   IS-M: Vehicle type TJL55
172 TAET_KLASS TAET_KLASS TAET_KLASS CHAR 2   0   IS-M: Activity classification TJV49
173 VORGAENGER VORGAENGER LAUFNUMMER NUMC 12   0   IS-M: Number of predecessor  
174 NACHFOLGER NACHFOLGER LAUFNUMMER NUMC 12   0   Number of successor  
175 DRERZTRAEG DRERZTRAEG DRERZ CHAR 8   0   Carrying Publication JDTDRER
176 PVATRAEG PVATRAEG PVA CHAR 8   0   Carrying Edition JDTPVA
177 VERTYP VERTYP VERTYP CHAR 2   0   IS-M: Sales Agent Type TJG11
178 PROMNR JPROMNR JPROMNR NUMC 3   0   Sales order introduction JKCOMM
179 PROVPERCNT PROVPERCNT PROZENT100 NUMC 3   0   IS-M/SD: Percentage rate of commission  
180 EVENT JK_EVENT JK_EVENT CHAR 4   0   IS-M/SD: Event in order processing *
181 XAQUISITION XAQUISITION XFELD CHAR 1   0   IS-M/SD: Indicator - first introduction record  
182 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JLRP BEZTYP JDTBEZTYP BEZTYP    
2 JLRP BZPERF TJD09 BEZPER REF C CN
3 JLRP DRERZ JDTDRER DRERZ REF C CN
4 JLRP DRERZTRAEG JDTDRER DRERZ 1 CN
5 JLRP EFAHRK T006 MSEHI    
6 JLRP FKPER TJK01 FKPER    
7 JLRP GSBER TGSB GSBER KEY 1 CN
8 JLRP JVBELN JLRK VBELN KEY 1 CN
9 JLRP MANDT T000 MANDT KEY 1 CN
10 JLRP MATNR MARA MATNR REF 1 CN
11 JLRP MEINS T006 MSEHI KEY 1 CN
12 JLRP MINEIN T006 MSEHI REF C CN
13 JLRP POART TJAP POART REF 1 CN
14 JLRP POSNR JKCOMM POSNR REF 1 CN
15 JLRP PROMNR JKCOMM PROMNR C CN
16 JLRP PVA JDTPVA PVA REF C CN
17 JLRP PVATRAEG JDTPVA PVA 1 CN
18 JLRP TAET_KLASS TJV49 TAET_KLASS    
19 JLRP VBELN JKAK VBELN REF 1 CN
20 JLRP VERKMITART TJL55 VERKMITART 1 CN
21 JLRP VERTYP TJG11 VERTYP    
22 JLRP VKORG TVKO VKORG    
23 JLRP WERBKZSCHL TJKW9 WERBKZSCHL REF 1 CN
24 JLRP WRBAKT TJWAK WERBEAKT REF C CN
25 JLRP WRBART TJWAR WERBEART REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in