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