Data Element list used by SAP ABAP Table FKK_JLRK_SHORT_IN (Header Data for IS-M/SD Service Settlement - Extracts)
SAP ABAP Table FKK_JLRK_SHORT_IN (Header Data for IS-M/SD Service Settlement - 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 | DZTERM | Terms of payment key | |
4 | Data Element | EKORG | Purchasing organization | |
5 | Data Element | GPNR_ZEMPF | IS-M/SD: Business Partner Payee | |
6 | Data Element | ISPBRTWR | IS-M: Gross Value in Document Currency | |
7 | Data Element | ISPUEBNR | IS-M: Number of Transfer Run to FI | |
8 | Data Element | JABDAT | IS-M: Settlement Date | |
9 | Data Element | JSABRN | IS-M: Number of Reversed Settlement | |
10 | Data Element | JSTOGRD | IS-M: Service Settlement Reversal Reason | |
11 | Data Element | JSTORN | IS-M: Reversal Number | |
12 | Data Element | JVBELN | IS-M: Settlement number | |
13 | Data Element | JVBTYP | IS-M: Sales document category | |
14 | Data Element | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
15 | Data Element | KNUMV | Number of the document condition | |
16 | Data Element | LABART | IS-M: Object type for document flow | |
17 | Data Element | LAND1 | Country Key | |
18 | Data Element | MONAT | Fiscal period | |
19 | Data Element | NETWR | Net Value in Document Currency | |
20 | Data Element | STCEG | VAT Registration Number | |
21 | Data Element | VERSERVGES | IS-M: Service Company | |
22 | Data Element | WAERK | SD document currency |