SAP ABAP View JFVFAKT (IS-M/SD: View of Index for Billing)

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

View Type	D	Database View
Database View	JFVFAKT
Short Description	IS-M/SD: View of Index for Billing
Root table	JFDFS	IS-M/SD: Billing/Settlement Index

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	JFDFS	JFDFS

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	JFDFS	OBJART_V		EQ	'AUFP'		AND	0	0
2	JFDFS	OBJART_N		EQ	'FAKP'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	JFDFS	MANDT		☐	MANDT	☐	Client
2	OBJART_V	JFDFS	OBJART_V		☐	OBJART_V	☐	IS-M: Previous object type
3	OBJID_V	JFDFS	OBJID_V		☐	OBJID_V	☐	IS-M: Previous object ID
4	OBJART_N	JFDFS	OBJART_N		☐	OBJART_N	☐	IS-M: Subsequent Object Type
5	VKORG	JFDFS	VKORG		☐	VKORG	☐	Sales Organization
6	FKDAT	JFDFS	FKDAT		☐	JFKDAT	☐	IS-M: Billing/Settlement Date
7	VTWEG	JFDFS	VTWEG		☐	VTWEG	☐	Distribution Channel
8	SPART	JFDFS	SPART		☐	SPART	☐	Division
9	FKART	JFDFS	FKART		☐	JFKART	☐	IS-M: Billing/Settlement Type
10	VBELN	JFDFS	VBELN		☐	AVNR	☐	IS-M/SD: Publishing Sales Order
11	POSNR	JFDFS	POSNR		☐	APNR	☐	Sales Order Item
12	POSEX	JFDFS	POSEX		☐	POSEX_ISP	☐	External Item Number (Purchase Order Item)
13	FAKVON	JFDFS	FAKVON		☐	FAKVON	☐	IS-M: Billing Period From
14	FAKBIS	JFDFS	FAKBIS		☐	FAKBIS	☐	IS-M: Billing Period To
15	JPERIOD	JFDFS	JPERIOD		☐	JPERIOD	☐	IS-M: Periodic settlement
16	NAMEK	JFDFS	NAMEK		☐	NAMEK	☐	IS-M: Abbreviated form of name for selection
17	JZAHLW	JFDFS	JZAHLW		☐	JZAHLW	☐	Billing method
18	ZLSCH	JFDFS	ZLSCH		☐	DZLSCH	☐	Payment method
19	GPNR_RG	JFDFS	GPNR_RG		☐	GPNR_RG	☐	IS-M: Payer Business Partner
20	GPNR_RE	JFDFS	GPNR_RE		☐	GPNR_RE	☐	IS-M: Business Partner - Bill-To Party
21	GPNR_AG	JFDFS	GPNR		☐	GPNR	☐	IS-M: Business Partner Key
22	SHKZG	JFDFS	SHKZG		☐	SHKZG_ISP	☐	IS-M: Debit indicator for schedule line
23	JSNABR	JFDFS	JSNABR		☐	JSNABR	☐	IS-M: Number of Reversal in Subsequent Document
24	PRSANTZ	JFDFS	PRSANTZ		☐	PRSANTZ	☐	IS-M: Numerator for proportional prices
25	PRSANTN	JFDFS	PRSANTN		☐	PRSANTN	☐	IS-M: Denominator for proportional prices
26	PRSANZP	JFDFS	PRSANZP		☐	PRSANZP	☐	IS-M: Number of periods in billing period
27	BDPER	JFDFS	BDPER		☐	BDPER	☐	IS-M: Basic Date for Billing Frequency
28	ISPXKOMPP	JFDFS	ISPXKOMPP		☐	XKOMPP	☐	IS-M: Full period (billing)
29	XFSPERR	JFDFS	XFSPERR		☐	XFSPERR	☐	IS-M: Billing block deactivated
30	BANKS	JFDFS	BANKS		☐	BANKS	☐	Bank country key
31	BANKL	JFDFS	BANKL		☐	BANKK	☐	Bank Keys
32	BANKN	JFDFS	BANKN		☐	BANKN	☐	Bank account number
33	BKONT	JFDFS	BKONT		☐	BKONT	☐	Bank Control Key
34	BVTYP	JFDFS	BVTYP		☐	BVTYP	☐	Partner bank type
35	XEZER	JFDFS	XEZER		☐	XEZER	☐	Indicator: Is there collection authorization ?
36	XFKRUECK	JFDFS	XFKRUECK		☐	XFKRUECK	☐	IS-M: Retroactive Billing of Period Already Billed
37	JKPAVONREG	JFDFS	JKPAVONREG		☐	JKPAVONREG	☐	Normal Start of Address Validity for Retro.Order Items
38	DRERZ	JFDFS	DRERZ		☐	DRERZ	☐	Publication
39	FKPER	JFDFS	FKPER		☐	FKPER	☐	Billing Frequency
40	PRSDT	JFDFS	PRSDT		☐	PRSDT	☐	Date for pricing and exchange rate
41	FKPERVON	JFDFS	FKPERVON		☐	FKPERVON	☐	IS-M: Initial Date of Full Billing Period
42	FKPERBIS	JFDFS	FKPERBIS		☐	FKPERBIS	☐	IS-M: Closing Date of Full Billing Period
43	EKORG	JFDFS	EKORG		☐	EKORG	☐	Purchasing organization
44	CYCLENR	JFDFS	CYCLENR		☐	CYCLENR	☐	IS-M/SD: Billing Cycle Number
45	FAKNRRUECK	JFDFS	FAKNRRUECK		☐	ISPFAKNRRUECK	☐	IS-M: Recalculated Billing Document
46	XFIXED	JFDFS	XFIXED		☐	XINDEXFIXED	☐	Indicator: Billing Index Fixed and Cannot be Deleted
47	JKPABISREG	JFDFS	JKPABISREG		☐	JKPABISREG	☐	End of Address Validity if End of Billing Delayed
48	POSNR_UR	JFDFS	POSNR_UR		☐	APNR_UR	☐	Original Item in Publishing Sales Order
49	PERFK	JFDFS	PERFK		☐	PERFK	☐	Invoice dates (calendar identification)
50	POSPONE	JFDFS	POSPONE		☐	JINVOICE_POSPONE	☐	IS-M/SD: Reason for moving billing
51	XTRANSFER	JFDFS	XTRANSFER		☐	XTRANSFER_INV	☐	IS-M/SD: Transfer billing document
52	DELIVSPLIT	JFDFS	DELIVSPLIT		☐	DELIVSPLIT	☐	IS-M/SD: Alternating Address Element
53	XPRICEALTER	JFDFS	XPRICEALTER		☐	XPRICEALTERNATION	☐	Indicator: Generated Index for Price Change
54	REFUNDTYPE	JFDFS	REFUNDTYPE		☐	REFUNDTYPE	☐	IS-M/SD: Refund Type
55	XAUTO_ACCEPT	JFDFS	XAUTO_ACCEPT		☐	XAUTO_ACCEPT	☐	IS-M/SD: Indicator - Accept Cycle Without Payment

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20110901
SAP Release Created in