Data Element list used by SAP ABAP Table FKK_JFRK_SHORT_OUT (Header Data for IS-M/SD Billing Document - Extracts)
SAP ABAP Table 
FKK_JFRK_SHORT_OUT (Header Data for IS-M/SD Billing Document - Extracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWTYP | Reference procedure | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZLSCH | Payment method | |
| 5 | Data Element |
DZTERM | Terms of payment key | |
| 6 | Data Element |
FKART | Billing Type | |
| 7 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 8 | Data Element |
GJAHR_KK | Posting year | |
| 9 | Data Element |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 10 | Data Element |
ISPSAMMG | IS-M: Group Number | |
| 11 | Data Element |
ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 12 | Data Element |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 13 | Data Element |
JSTOGRDF | IS-M: Billing Document Reversal Reason | |
| 14 | Data Element |
JSTORN | IS-M: Reversal Number | |
| 15 | Data Element |
JUEBART | IS-M: Transfer Type | |
| 16 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 17 | Data Element |
KNUMV | Number of the document condition | |
| 18 | Data Element |
KUNAG | Sold-to party | |
| 19 | Data Element |
KUNRE | Bill-to party | |
| 20 | Data Element |
KUNRG | Payer | |
| 21 | Data Element |
LLAND | Destination Country | |
| 22 | Data Element |
MONAT | Fiscal period | |
| 23 | Data Element |
NETWR | Net Value in Document Currency | |
| 24 | Data Element |
SH_OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Data Element |
STCEG | VAT Registration Number | |
| 26 | Data Element |
STCEG_H | Origin of sales tax ID number | |
| 27 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 28 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 29 | Data Element |
VBTYP | SD document category | |
| 30 | Data Element |
VKONT_KK | Contract Account Number | |
| 31 | Data Element |
VKORG | Sales Organization | |
| 32 | Data Element |
WAERK | SD document currency | |
| 33 | Data Element |
XJSIND | Repeat Billing After Reversal |
