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 | AWKEY | Object key | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | DZTERM | Terms of payment key | ||
| 4 | EKORG | Purchasing organization | ||
| 5 | GPNR_ZEMPF | IS-M/SD: Business Partner Payee | ||
| 6 | ISPBRTWR | IS-M: Gross Value in Document Currency | ||
| 7 | ISPUEBNR | IS-M: Number of Transfer Run to FI | ||
| 8 | JABDAT | IS-M: Settlement Date | ||
| 9 | JSABRN | IS-M: Number of Reversed Settlement | ||
| 10 | JSTOGRD | IS-M: Service Settlement Reversal Reason | ||
| 11 | JSTORN | IS-M: Reversal Number | ||
| 12 | JVBELN | IS-M: Settlement number | ||
| 13 | JVBTYP | IS-M: Sales document category | ||
| 14 | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | ||
| 15 | KNUMV | Number of the document condition | ||
| 16 | LABART | IS-M: Object type for document flow | ||
| 17 | LAND1 | Country Key | ||
| 18 | MONAT | Fiscal period | ||
| 19 | NETWR | Net Value in Document Currency | ||
| 20 | STCEG | VAT Registration Number | ||
| 21 | VERSERVGES | IS-M: Service Company | ||
| 22 | WAERK | SD document currency |