SAP ABAP Table RJFFKDAT (Interface for Determining Billing Date)

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	RJFFKDAT	Table Relationship Diagram
Short Description	Interface for Determining Billing Date

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	FKART	☑	JFKART	JFKART	CHAR	4	0	IS-M: Billing/Settlement Type	*
4	AUARTGRP	☐	JAUARTGRP	JAUARTGRP	CHAR	1	0	IS-M/SD: Sales document type grouping
5	AUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
6	POART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	*
7	AEART	☐	AEART_JSDK	AEART_JSDK	CHAR	1	0	Order Change Type
8	ZSKLS	☐	JZSKLS	JZSKLS	CHAR	1	0	Time slice classification for sales order
9	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization	*
10	VTWEG	☑	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
11	SPART	☑	SPART	SPART	CHAR	2	0	Division	*
12	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
13	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
14	BEZPER	☐	BEZPER	BEZPER	CHAR	5	0	Service Type	*
15	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
16	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	*
17	ZAHLW	☐	JZAHLW	JZAHLW	CHAR	1	0	Billing method
18	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
19	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	JUEBART	☐	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
21	XFKKOMP	☐	XFKKOMP	XFELD	CHAR	1	0	Indicator: Perform Billing in Full for Billing Period
22	XFKENDE	☐	XFKENDE	XFELD	CHAR	1	0	Indicator: Billing at end of calculation
23	XFKRUECK	☑	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
24	GPNR_RG	☐	GPNR	GPNR	CHAR	10	0	IS-M: Business Partner Key	*
25	GPNR_RE	☑	GPNR_RE	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
26	GPNR_AG	☑	GPNR	GPNR	CHAR	10	0	IS-M: Business Partner Key	*
27	FAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
28	FAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
29	BDPER	☑	BDPER	DATUM	DATS	8	0	IS-M: Basic Date for Billing Frequency
30	FKPERVON	☑	FKPERVON	DATUM	DATS	8	0	IS-M: Initial Date of Full Billing Period
31	FKPERBIS	☑	FKPERBIS	DATUM	DATS	8	0	IS-M: Closing Date of Full Billing Period
32	XSTORNOIND	☐	XSTORNOIND	XFELD	CHAR	1	0	Billing Index Resulting from Reversal
33	WERBEART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	*
34	WERBEAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	*
35	XNEGOPTION	☐	XNEGOPTION	XFELD	CHAR	1	0	IS-M: Item with Automatic Transformation to Chargeable

History

Last changed by/on	SAP	20050224
SAP Release Created in