SAP ABAP View JFVFAKTAB (IS-M/SD: Worklist for Billing Index)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

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Basic Data
View Type | D | Database View |
Database View | JFVFAKTAB | |
Short Description | IS-M/SD: Worklist for Billing Index | |
Root table | JFDFS | IS-M/SD: Billing/Settlement Index |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
JFDFS | ||
2 | ![]() |
|||
3 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
VBELN | JL | EQ | 0 | 0 | ||||
4 | ![]() |
VBELN | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
POSNR | JL | EQ | 0 | 0 | ||||
6 | ![]() |
POSNR | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
8 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
VBELN | JL | EQ | 0 | 0 | ||||
10 | ![]() |
VBELN | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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VKORG | VKORG | Sales Organization | |||
3 | ![]() |
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FKDAT | JFKDAT | IS-M: Billing/Settlement Date | |||
4 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
5 | ![]() |
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SPART | SPART | Division | |||
6 | ![]() |
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FKART | JFKART | IS-M: Billing/Settlement Type | |||
7 | ![]() |
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VBELN | AVNR | IS-M/SD: Publishing Sales Order | |||
8 | ![]() |
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POSNR | APNR | Sales Order Item | |||
9 | ![]() |
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FAKVON | FAKVON | IS-M: Billing Period From | |||
10 | ![]() |
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FAKBIS | FAKBIS | IS-M: Billing Period To | |||
11 | ![]() |
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JPERIOD | JPERIOD | IS-M: Periodic settlement | |||
12 | ![]() |
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NAMEK | NAMEK | IS-M: Abbreviated form of name for selection | |||
13 | ![]() |
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GPNR | GPNR | IS-M: Business Partner Key | |||
14 | ![]() |
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JZAHLW | JZAHLW | Billing method | |||
15 | ![]() |
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ZLSCH | DZLSCH | Payment method | |||
16 | ![]() |
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JSNABR | JSNABR | IS-M: Number of Reversal in Subsequent Document | |||
17 | ![]() |
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POSEX | POSEX_ISP | External Item Number (Purchase Order Item) | |||
18 | ![]() |
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SHKZG | SHKZG_ISP | IS-M: Debit indicator for schedule line | |||
19 | ![]() |
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PRSANTZ | PRSANTZ | IS-M: Numerator for proportional prices | |||
20 | ![]() |
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PRSANTN | PRSANTN | IS-M: Denominator for proportional prices | |||
21 | ![]() |
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PRSANZP | PRSANZP | IS-M: Number of periods in billing period | |||
22 | ![]() |
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BDPER | BDPER | IS-M: Basic Date for Billing Frequency | |||
23 | ![]() |
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ISPXKOMPP | XKOMPP | IS-M: Full period (billing) | |||
24 | ![]() |
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XFKRUECK | XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |||
25 | ![]() |
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JKPAVONREG | JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |||
26 | ![]() |
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DRERZ | DRERZ | Publication | |||
27 | ![]() |
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FKPER | FKPER | Billing Frequency | |||
28 | ![]() |
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PRSDT | PRSDT | Date for pricing and exchange rate | |||
29 | ![]() |
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FKPERVON | FKPERVON | IS-M: Initial Date of Full Billing Period | |||
30 | ![]() |
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FKPERBIS | FKPERBIS | IS-M: Closing Date of Full Billing Period | |||
31 | ![]() |
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CYCLENR | CYCLENR | IS-M/SD: Billing Cycle Number | |||
32 | ![]() |
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FAKNRRUECK | ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |||
33 | ![]() |
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XFIXED | XINDEXFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |||
34 | ![]() |
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JKPABISREG | JKPABISREG | End of Address Validity if End of Billing Delayed | |||
35 | ![]() |
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POSNR_UR | APNR_UR | Original Item in Publishing Sales Order | |||
36 | ![]() |
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POART | POART_ISP | Internal Item Type for Sales Order | |||
37 | ![]() |
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AEART | AEART_JSDK | Order Change Type | |||
38 | ![]() |
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ZSKLS | JZSKLS | Time slice classification for sales order | |||
39 | ![]() |
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PVA | PVA | Edition | |||
40 | ![]() |
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FAKSP | FAKTSPERRE | Billing Block | |||
41 | ![]() |
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PERFK | PERFK | Invoice dates (calendar identification) | |||
42 | ![]() |
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POSPONE | JINVOICE_POSPONE | IS-M/SD: Reason for moving billing | |||
43 | ![]() |
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AUART | AUART_ISP | IS-M/SD: Sales Document Types | |||
44 | ![]() |
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AUARTGRP | JAUARTGRP | IS-M/SD: Sales document type grouping | |||
45 | ![]() |
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FAKSP | FAKTSPERRE | Billing Block | |||
46 | ![]() |
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GPNR_RG | GPNR_RG | IS-M: Payer Business Partner | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |