SAP ABAP Table KOMFKJ0 (IS-PSD: KOMFKGN Supplements)

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	KOMFKJ0	Table Relationship Diagram
Short Description	IS-PSD: KOMFKGN Supplements

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	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
2	POSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
3	ETENR	☐	JAENR	AENR	NUMC	4	0	Sales Order Schedule Line	*
4	OBJART_V	☐	OBJART_V	JOBJART	CHAR	4	0	IS-M: Previous object type
5	OBJID_V	☐	OBJID_V	JOBJID	CHAR	50	0	IS-M: Previous object ID
6	OBJART_N	☐	OBJART_N	JOBJART	CHAR	4	0	IS-M: Subsequent Object Type
7	ISPADRVAR	☐	ADRESSVAR	ERSTADR	CHAR	1	0	IS-M: Address Variant
8	ISPADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
9	ISPPRSBIND	☐	PRSBINDDAT	DATUM	DATS	8	0	To-date for price fixing
10	ISPKNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
11	ISPZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
12	ISPKURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
13	SPART_KO	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
14	SPART_PO	☐	SPARTDRERZ	SPART	CHAR	2	0	Division for publication	*
15	ISPPLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
16	XJSIF	☐	XJSIF	CHAR1	CHAR	1	0	IS-M: Interface record contains errors
17	XIMMATRIK	☐	XIMMATRIK	XFELD	CHAR	1	0	Indicator: Proof of matriculation provided
18	IMMATDAT	☐	IMMATDAT	DATUM	DATS	8	0	Matriculation Certificate Valid To
19	JPARVWGPAG	☐	JPARVWGPAG	JPARVWGPAG	CHAR	1	0	IS-M: Partner usage of sold-to party
20	POSNR_VG	☐	APNR_VG	APNR	NUMC	6	0	Preceding Item in Publishing Sales Order	*
21	.INCLUDE	☐				0	0	IS-PSD: Billing Document Header Data
22	ISPOBJART	☐	LABART	JOBJART	CHAR	4	0	IS-M: Object type for document flow
23	ISPBANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
24	ISPBANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
25	ISPBANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
26	ISPBVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
27	ISPXEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
28	ISPBKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
29	ISPJAVNR	☐	JAVNR	AVNR	CHAR	10	0	IS-M: Merge criterion for order	*
30	ISPJAPNR	☐	JAPNR	APNR	NUMC	6	0	IS-M: Merge criterion for sales order item	*
31	ISPZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
32	ISPSFAKT	☐	ISPSFAKT	VBELN	CHAR	10	0	IS-M: Number of Billing Document Reversed	*
33	ISPJSTORN	☐	JSTORN	JVBELN	CHAR	10	0	IS-M: Reversal Number	*
34	ISPJSNFAK	☐	ISPSNFAK	JVBELN	CHAR	10	0	IS-M: Number of Reversal in Subsequent Document	*
35	ISPBRTWR	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
36	ISPSFKOPF	☐	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
37	ISPJUEBART	☐	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
38	ISPXDRUCK	☐	XRECHDRUCK	XFELD	CHAR	1	0	IS-M: Print Invoice
39	ISPANZFPOS	☐	JANZFPOS	JANZFPOS	NUMC	4	0	IS-M: Number of billing items in billing document
40	ISPSHKZGK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
41	ISPBUPER	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
42	ISPUMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
43	ISPSTOGRD	☐	JSTOGRDF	JSTOGRDF	CHAR	3	0	IS-M: Billing Document Reversal Reason	TJF27
44	ISPXJSIND	☐	XJSIND	XFELD	CHAR	1	0	Repeat Billing After Reversal
45	ISPUKONT	☐	UKONT_042I	SAKNR	CHAR	10	0	G/L Account to be Posted to (Bank Subaccount)	*
46	ISPUEBDAT	☐	ISPUEBDAT	ISPUEBDAT	DATS	8	0	IS-M: Accrual Date
47	ISPUEBNR	☐	ISPUEBNR	ISPUEBNR	CHAR	10	0	IS-M: Number of Transfer Run to FI	*
48	ISPXINK	☐	XKINKASSO	XFELD	CHAR	1	0	IS-M: Payment by field collector
49	ISPXUINK	☐	XJUINK	CHAR1	CHAR	1	0	IS-M: Collection billing doc.transferred to company code
50	ISPXWBZABO	☐	XWBZABO	XFELD	CHAR	1	0	IS-M: WBZ subscription
51	ISPINKVSG	☐	ISPINKVSG	KUNNR	CHAR	10	0	IS-M: Field Collector is Service Company	*
52	ISPINKGP	☐	ISPINKGP	KUNNR	CHAR	10	0	IS-M: Field Collector is Employee	*
53	ISPXVDICHT	☐	XFKVDICHT	XFELD	CHAR	1	0	IS-M: Summarize deliveries according to billing item
54	ISPJUEBARH	☐	JUEBARTFKH	JUEBART	CHAR	1	0	IS-M: Transfer type at time of billing
55	ISPXNOMESS	☐	XNOMESS	XFELD	CHAR	1	0	IS-M: Indicator - Do Not Perform Output Determination
56	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
57	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
58	.INCLUDE	☐				0	0	IS-M/SD: Item Data for Billing
59	ISPAUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	TJAK
60	ISPAUAGRP	☐	ISPAUAGRP	JAUARTGRP	CHAR	1	0	IS-M: Sales Document Type Grouping for Sales Order
61	ISPKOSTL_L	☐	ISPKOSTL_L	KOSTL	CHAR	10	0	IS-M: Cost Center to be Charged	*
62	ISPDRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	JDTDRER
63	ISPPVA	☐	PVA	PVA	CHAR	8	0	Edition	JDTPVA
64	ISPBEZ	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	JDTBEZTYP
65	ISPLIFART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	TJV01
66	ISPDRUCK	☐	ISPDRUCK	WERKS	CHAR	4	0	IS-M: Plant (Printing Works)	T001W
67	ISPGUTSCH	☐	ISPGUTSCH	GUTSCHEIN	NUMC	8	0	IS-M: Coupon Number
68	ISPXLOGO	☐	XLOGO	XFELD	CHAR	1	0	Print Logo
69	ISPPVAKNTG	☐	ISPPVAKNTG	KTGRM	CHAR	2	0	IS-M: Account Assignment Grouping for Edition	TVKM
70	ISPPVAKONG	☐	ISPPVAKONG	KONDM	CHAR	2	0	IS-M: Edition Condition Grouping	T178
71	ISPPVABONG	☐	ISPPVABONG	BONUS	CHAR	2	0	IS-M: Bonus Grouping for Edition	TVBO
72	ISPFKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	TJK01
73	ISPPERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
74	ISPZAHLW	☐	JZAHLW	JZAHLW	CHAR	1	0	Billing method
75	ISPPOSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
76	ISPJPERIOD	☐	JPERIOD	XFELD	CHAR	1	0	IS-M: Periodic settlement
77	ISPVBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	JKAK
78	ISPPOSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	JKAP
79	ISPETENR	☐	JAENR	AENR	NUMC	4	0	Sales Order Schedule Line	JKEP
80	ISPETEEX	☐	ETEEX_ISP	ETEEX	NUMC	6	0	IS-M: External Schedule Line Number
81	ISPETART	☐	ETART_ISP	ETART_ISP	CHAR	2	0	Schedule Line Type for Internal Sales Order Schedule Line	TJEP
82	ISPETMENGE	☐	ETMENGE	MENGGPOS	QUAN	10	0	IS-M: Sales Order Schedule Line Quantity
83	ISPETMEINS	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	T006
84	ISPETVOR	☐	ISPETVOR	VORZEI	CHAR	1	0	IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order
85	ISPKPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
86	ISPPRBAS	☐	ISPPRBAS	PRBAS_ISP	CHAR	1	0	IS-M: Price Basis
87	ISPPRSPER	☐	ISPPRSPER	PRSPER	CHAR	2	0	IS-M: Price Frequency	TJK03
88	ISPBZPERF	☐	ISPBZPERF	BEZPER	CHAR	5	0	IS-M: Service Type for Billing	TJD09
89	ISPPRSMLT	☐	ISPPRSMLT	PRSMLT	DEC	5	0	IS-M: Numerator in Conversion Factor for Frequencies
90	ISPPRSDIV	☐	ISPPRSDIV	PRSDIV	DEC	5	0	IS-M: Denominator for Frequency Conversion Factor
91	ISPAEART	☐	ISPAEART	AEART_JSDK	CHAR	1	0	IS-M: Order Change Type
92	ISPANZET	☐	ISPANZET	ANZET	DEC	5	0	IS-M: Number of Publication Dates
93	ISPERSDAT	☐	ERSCHDAT	DATUM	DATS	8	0	Publication Date
94	ISPWRBAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	TJWAK
95	ISPFAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
96	ISPFAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
97	ISPKONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
98	ISPKDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
99	ISPPOART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	TJAP
100	ISPPRSANTZ	☐	PRSANTZ	ISPWERT8	DEC	8	0	IS-M: Numerator for proportional prices
101	ISPPRSANTN	☐	PRSANTN	ISPWERT8	DEC	8	0	IS-M: Denominator for proportional prices
102	ISPPRSANZP	☐	PRSANZP	ISPWERT8	DEC	8	0	IS-M: Number of periods in billing period
103	ISPBRTWR_P	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
104	ISPPRBAS_V	☐	PRBAS_VK	PRBAS_ISP	CHAR	1	0	Price Basis for Shipping Costs
105	ISPLAGRP_V	☐	LANDGRP_VK	LANDGRP_VK	CHAR	2	0	Country grouping for shipping costs	TJG92
106	ISPXFKKOMP	☐	XFKKOMP	XFELD	CHAR	1	0	Indicator: Perform Billing in Full for Billing Period
107	ISPXFKENDE	☐	XFKENDE	XFELD	CHAR	1	0	Indicator: Billing at end of calculation
108	ISPSFPOS	☐	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
109	ISPXKOMPP	☐	XKOMPP	XFELD	CHAR	1	0	IS-M: Full period (billing)
110	ISPVERSDAT	☐	VRSNDDATUM	DATUM	DATS	8	0	IS-M: Shipping Date
111	ISPLANDE	☐	LANDE_ISP	LAND1	CHAR	3	0	Current country being supplied	*
112	ISPRKAUFNR	☐	J_RK_AUFNR	J_RK_AUFNR	CHAR	8	0	Order Number of RK Order for Account Assignment
113	ISPRKPOSNR	☐	J_RK_POSNR	J_RK_POSNR	NUMC	2	0	Item Number of RK Order for Account Assignment
114	ISPCOAUFNR	☐	J_CO_AUFNR	AUFNR	CHAR	12	0	Order number of internal CO order for account assignment	AUFK
115	ISPVAUSGB	☐	VAUSGB	VAUSGB	CHAR	10	0	Issue	JDTVAUSGB
116	ISPXFKBALF	☐	XFKBASLIEF	XFELD	CHAR	1	0	IS-M: Billing based on delivery
117	ISPXFKBAAU	☐	XFKBASAUFT	XFELD	CHAR	1	0	IS-M: Billing based on order
118	ISPVKBURZU	☐	VKBURZUS	VKBUR	CHAR	4	0	Sales office responsible	*
119	ISPXSTABGR	☐	JXMWSTABGR	XFELD	CHAR	1	0	VAT to be accrued proportionally for payment in billing
120	ISPXIMMAT	☐	XIMMATRIK	XFELD	CHAR	1	0	Indicator: Proof of matriculation provided
121	ISPIMMATD	☐	IMMATDAT	DATUM	DATS	8	0	Matriculation Certificate Valid To
122	ISPXFKRUEK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
123	ISPIVWKN	☐	IVWKN	IVWKN	CHAR	8	0	Circulation Audit Report Category ID	*
124	ISPXIVW	☐	XIVW	XFELD	CHAR	1	0	Indicator: Relevant for audit report
125	ISPJKPAVRG	☐	JKPAVONREG	DATUM	DATS	8	0	Normal Start of Address Validity for Retro.Order Items
126	ISPJKPABRG	☐	JKPABISREG	DATUM	DATS	8	0	End of Address Validity if End of Billing Delayed
127	XNEGOPTION	☐	XNEGOPTION	XFELD	CHAR	1	0	IS-M: Item with Automatic Transformation to Chargeable
128	IVWDATUM	☐	IVWDATUM	DATUM	DATS	8	0	Date of Audit Report for Returns
129	ISMCAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
130	.INCLUDE	☐				0	0	IS-PSD: Dynamic Part of Billing Item
131	DICHTINDEX	☐	DICHTINDEX	SYST_LONG	INT4	10	0	IS-M: Index for Setting Up (Summarized) Billing Flow
132	ISPBDPER	☐	BDPER	DATUM	DATS	8	0	IS-M: Basic Date for Billing Frequency
133	FKPERVON	☐	FKPERVON	DATUM	DATS	8	0	IS-M: Initial Date of Full Billing Period
134	FKPERBIS	☐	FKPERBIS	DATUM	DATS	8	0	IS-M: Closing Date of Full Billing Period
135	ISPZSKLS	☐	JZSKLS	JZSKLS	CHAR	1	0	Time slice classification for sales order
136	ISPWRBART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	*
137	POSNR_UR	☐	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	*
138	CYCLENR	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*
139	XFIXED	☐	XINDEXFIXED	XFELD	CHAR	1	0	Indicator: Billing Index Fixed and Cannot be Deleted
140	FAKNRRUECK	☐	ISPFAKNRRUECK	ISPVBELN	CHAR	10	0	IS-M: Recalculated Billing Document	*
141	XRENEWAL	☐	XRENEWAL	XFELD	CHAR	1	0	IS-M/SD: Order extended by renewal offer
142	AMORTN	☐	AMORTN	AMORTN	CHAR	1	0	IS-M/SD: Use of Liability Account in Order
143	RCODE	☐	RATE_CODE	RATE_CODE	CHAR	4	0	IS-M/SD: Rate Code	*
144	XAUTO_REN	☐	XAUTO_REN	XFELD	CHAR	1	0	IS-M/SD: Customer Requests Automatic Renewal
145	STBFREI	☐	JSTBFREI	JSTBFREI	CHAR	2	0	Type of Tax Exemption	*
146	XNFAK	☐	ISPXNFAK	XFELD	CHAR	1	0	IS-M: Indicator - Repeat Billing After Reversal
147	XTRANSFER	☐	XTRANSFER_INV	XFELD	CHAR	1	0	IS-M/SD: Transfer billing document
148	DELIVSPLIT	☐	DELIVSPLIT	DELIVSPLIT	CHAR	8	0	IS-M/SD: Alternating Address Element	*
149	DELIVSPLITGRP	☐	DELIVSPLITGRP	DELIVSPLITGRP	CHAR	10	0	IS-M/SD: Address Alternation Group	*
150	.INCLUDE	☐				0	0	IS-M/SD: Field String for Weekdays
151	X_MONTAG	☐	X_MONTAG	XFELD	CHAR	1	0	IS-M: Monday
152	X_DIENSTAG	☐	X_DIENSTAG	XFELD	CHAR	1	0	IS-M: Tuesday
153	X_MITTWOCH	☐	X_MITTWOCH	XFELD	CHAR	1	0	IS-M: Wednesday
154	X_DONNETAG	☐	X_DONNETAG	XFELD	CHAR	1	0	IS-M: Thursday
155	X_FREITAG	☐	X_FREITAG	XFELD	CHAR	1	0	IS-M: Friday
156	X_SAMSTAG	☐	X_SAMSTAG	XFELD	CHAR	1	0	IS-M: Saturday
157	X_SONNTAG	☐	X_SONNTAG	XFELD	CHAR	1	0	IS-M: Sunday
158	XPAYMODE_FIX	☐	XPAYMODE_FIX	XFELD	CHAR	1	0	IS-M/SD: Payment Arrangement in Order Fixed
159	POSNR_MAIN	☐	APNR_MAIN	APNR	NUMC	6	0	IS-M/SD: Main Item in Sales Order	*
160	POSNR_SUB	☐	APNR_SUB	APNR	NUMC	6	0	IS-M/SD: Sub-Item in Sales Order	*
161	VBELN_FROM	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
162	POSNR_UR_FROM	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
163	CYCLENR_FROM	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*
164	XPRICEALTER	☐	XPRICEALTERNATION	XFELD	CHAR	1	0	Indicator: Generated Index for Price Change
165	REFUNDTYPE	☐	REFUNDTYPE	REFUNDTYPE	CHAR	2	0	IS-M/SD: Refund Type	*
166	XAUTO_ACCEPT	☐	XAUTO_ACCEPT	XFELD	CHAR	1	0	IS-M/SD: Indicator - Accept Cycle Without Payment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMFKJ0	ISPAUART	TJAK	AUART	KEY	1	CN
2	KOMFKJ0	ISPBEZ	JDTBEZTYP	BEZTYP
3	KOMFKJ0	ISPBZPERF	TJD09	BEZPER
4	KOMFKJ0	ISPCOAUFNR	AUFK	AUFNR
5	KOMFKJ0	ISPDRERZ	JDTDRER	DRERZ
6	KOMFKJ0	ISPDRUCK	T001W	WERKS
7	KOMFKJ0	ISPETART	TJEP	ETART	KEY	1	CN
8	KOMFKJ0	ISPETENR	JKEP	ETENR	KEY	1	CN
9	KOMFKJ0	ISPETMEINS	T006	MSEHI
10	KOMFKJ0	ISPFKPER	TJK01	FKPER
11	KOMFKJ0	ISPKDGRP	T151	KDGRP
12	KOMFKJ0	ISPKONDA	T188	KONDA
13	KOMFKJ0	ISPLAGRP_V	TJG92	LANDGRP_VK
14	KOMFKJ0	ISPLIFART	TJV01	LIEFERART
15	KOMFKJ0	ISPPERFK	TFACD	IDENT
16	KOMFKJ0	ISPPOART	TJAP	POART
17	KOMFKJ0	ISPPOSNR	JKAP	POSNR	KEY	1	CN
18	KOMFKJ0	ISPPRSPER	TJK03	PRSPER
19	KOMFKJ0	ISPPVA	JDTPVA	PVA
20	KOMFKJ0	ISPPVABONG	TVBO	BONUS
21	KOMFKJ0	ISPPVAKNTG	TVKM	KTGRM
22	KOMFKJ0	ISPPVAKONG	T178	KONDM
23	KOMFKJ0	ISPSTOGRD	TJF27	STOGRD
24	KOMFKJ0	ISPUMSKZ	T074U	UMSKZ
25	KOMFKJ0	ISPVAUSGB	JDTVAUSGB	VAUSGB
26	KOMFKJ0	ISPVBELN	JKAK	VBELN	KEY	1	CN
27	KOMFKJ0	ISPWRBAKT	TJWAK	WERBEAKT

History

Last changed by/on	SAP	20130529
SAP Release Created in