Data Element list used by SAP ABAP Table FKK_JFRK_SHORT_IN (Header Data for IS-M/SD Billing Document - Extracts)
SAP ABAP Table
FKK_JFRK_SHORT_IN (Header Data for IS-M/SD Billing Document - Extracts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
DZLSCH | Payment method | |
4 | ![]() |
DZTERM | Terms of payment key | |
5 | ![]() |
FKART | Billing Type | |
6 | ![]() |
FKDAT | Billing date for billing index and printout | |
7 | ![]() |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
8 | ![]() |
ISPSAMMG | IS-M: Group Number | |
9 | ![]() |
ISPSFAKT | IS-M: Number of Billing Document Reversed | |
10 | ![]() |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
11 | ![]() |
JSTOGRDF | IS-M: Billing Document Reversal Reason | |
12 | ![]() |
JSTORN | IS-M: Reversal Number | |
13 | ![]() |
JUEBART | IS-M: Transfer Type | |
14 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
15 | ![]() |
KNUMV | Number of the document condition | |
16 | ![]() |
KUNAG | Sold-to party | |
17 | ![]() |
KUNRE | Bill-to party | |
18 | ![]() |
KUNRG | Payer | |
19 | ![]() |
LLAND | Destination Country | |
20 | ![]() |
MONAT | Fiscal period | |
21 | ![]() |
NETWR | Net Value in Document Currency | |
22 | ![]() |
STCEG | VAT Registration Number | |
23 | ![]() |
STCEG_H | Origin of sales tax ID number | |
24 | ![]() |
STCEG_L | Country of sales tax ID number | |
25 | ![]() |
VBELN | Sales and Distribution Document Number | |
26 | ![]() |
VBTYP | SD document category | |
27 | ![]() |
VKONT_KK | Contract Account Number | |
28 | ![]() |
VKORG | Sales Organization | |
29 | ![]() |
WAERK | SD document currency | |
30 | ![]() |
XJSIND | Repeat Billing After Reversal |