Data Element list used by SAP ABAP Table FKK_JLRK_SHORT (Header Data for IS-M/SD Service Settlement - Extracts)
SAP ABAP Table
FKK_JLRK_SHORT (Header Data for IS-M/SD Service Settlement - Extracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWREF | Reference document number | ||
| 2 | BUKRS | Company Code | ||
| 3 | DZTERM | Terms of payment key | ||
| 4 | EKORG | Purchasing organization | ||
| 5 | GJAHR_KK | Posting year | ||
| 6 | GPNR_ZEMPF | IS-M/SD: Business Partner Payee | ||
| 7 | ISMSD_TXW_BRTWR | IS-M/SD: Gross Value of Billing Document in Doc. Currency | ||
| 8 | ISPUEBNR | IS-M: Number of Transfer Run to FI | ||
| 9 | JABDAT | IS-M: Settlement Date | ||
| 10 | JSABRN | IS-M: Number of Reversed Settlement | ||
| 11 | JSTOGRD | IS-M: Service Settlement Reversal Reason | ||
| 12 | JSTORN | IS-M: Reversal Number | ||
| 13 | JVBELN | IS-M: Settlement number | ||
| 14 | JVBTYP | IS-M: Sales document category | ||
| 15 | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | ||
| 16 | KNUMV | Number of the document condition | ||
| 17 | LABART | IS-M: Object type for document flow | ||
| 18 | LAND1 | Country Key | ||
| 19 | MANDT | Client | ||
| 20 | MONAT | Fiscal period | ||
| 21 | SH_OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | STCEG | VAT Registration Number | ||
| 23 | TXW_NETWR | Value of invoice | ||
| 24 | VERSERVGES | IS-M: Service Company | ||
| 25 | WAERK | SD document currency |