Data Element list used by SAP ABAP Table JFRKVB (Reference Structure for XJFRK/YJFRP)
SAP ABAP Table 
JFRKVB (Reference Structure for XJFRK/YJFRP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRNR | Address | |
| 2 | Data Element |
AEDAT | Last Changed On | |
| 3 | Data Element |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 4 | Data Element |
AWREF | Reference document number | |
| 5 | Data Element |
BANKL | Bank number | |
| 6 | Data Element |
BANKN | Bank account number | |
| 7 | Data Element |
BANKS | Bank country key | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BKONT | Bank Control Key | |
| 10 | Data Element |
BOKRE | ID: Customer is to receive rebates | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BVTYP | Partner bank type | |
| 13 | Data Element |
CITYC | City Code | |
| 14 | Data Element |
COUNC | County Code | |
| 15 | Data Element |
DZLSCH | Payment method | |
| 16 | Data Element |
DZTERM | Terms of payment key | |
| 17 | Data Element |
DZUKRI | Combination criteria in the billing document | |
| 18 | Data Element |
ERDAT | Date on which the record was created | |
| 19 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 20 | Data Element |
ERZET | Entry time | |
| 21 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 22 | Data Element |
GJAHR | Fiscal Year | |
| 23 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 24 | Data Element |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 25 | Data Element |
ISPINKGP | IS-M: Field Collector is Employee | |
| 26 | Data Element |
ISPINKVSG | IS-M: Field Collector is Service Company | |
| 27 | Data Element |
ISPSAMMG | IS-M: Group Number | |
| 28 | Data Element |
ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 29 | Data Element |
ISPSNFAK | IS-M: Number of Reversal in Subsequent Document | |
| 30 | Data Element |
ISPUEBDAT | IS-M: Accrual Date | |
| 31 | Data Element |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 32 | Data Element |
ISPVBELN | IS-M/SD: Billing Document | |
| 33 | Data Element |
JANZFPOS | IS-M: Number of billing items in billing document | |
| 34 | Data Element |
JAPNR | IS-M: Merge criterion for sales order item | |
| 35 | Data Element |
JAVCYCLENR | IS-M: Merge Criterion for Order Billing Cycle | |
| 36 | Data Element |
JAVNR | IS-M: Merge criterion for order | |
| 37 | Data Element |
JFKART | IS-M: Billing/Settlement Type | |
| 38 | Data Element |
JFRFBSK | IS-M/SD: Status for transfer to Accounting | |
| 39 | Data Element |
JSTOGRDF | IS-M: Billing Document Reversal Reason | |
| 40 | Data Element |
JSTORN | IS-M: Reversal Number | |
| 41 | Data Element |
JUEBART | IS-M: Transfer Type | |
| 42 | Data Element |
JUEBARTFKH | IS-M: Transfer type at time of billing | |
| 43 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 44 | Data Element |
KDGRP | Customer group | |
| 45 | Data Element |
KNUMV | Number of the document condition | |
| 46 | Data Element |
KONDA | Price Group (Customer) | |
| 47 | Data Element |
KTGRD | Account assignment group for this customer | |
| 48 | Data Element |
KUNAG | Sold-to party | |
| 49 | Data Element |
KUNRG | Payer | |
| 50 | Data Element |
KURRF | Exchange rate for FI postings | |
| 51 | Data Element |
KURST | Exchange Rate Type | |
| 52 | Data Element |
LABART | IS-M: Object type for document flow | |
| 53 | Data Element |
LAND1TX | Tax Destination Country | |
| 54 | Data Element |
LLAND | Destination Country | |
| 55 | Data Element |
MABER | Dunning Area | |
| 56 | Data Element |
MANDT | Client | |
| 57 | Data Element |
MONAT | Fiscal period | |
| 58 | Data Element |
MWSBP | Tax amount in document currency | |
| 59 | Data Element |
NAME1 | Name | |
| 60 | Data Element |
NETWR | Net Value in Document Currency | |
| 61 | Data Element |
NRZAS_KK | Payment Form Number | |
| 62 | Data Element |
NUMKI | Number range in the case of internal number assignment | |
| 63 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 64 | Data Element |
PLTYP | Price list type | |
| 65 | Data Element |
POPER | Posting period | |
| 66 | Data Element |
POSNR | Item number of the SD document | |
| 67 | Data Element |
REGIO | Region (State, Province, County) | |
| 68 | Data Element |
SCHZW_BSEG | Payment Method | |
| 69 | Data Element |
SELKZ | Selection flag | |
| 70 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 71 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 72 | Data Element |
SPART | Division | |
| 73 | Data Element |
STAFO | Update group for statistics update | |
| 74 | Data Element |
STCEG | VAT Registration Number | |
| 75 | Data Element |
STCEG_H | Origin of sales tax ID number | |
| 76 | Data Element |
STWAE | Statistics currency | |
| 77 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 78 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 79 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 80 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 81 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 82 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 83 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 84 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 85 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 86 | Data Element |
UKONT_042I | G/L Account to be Posted to (Bank Subaccount) | |
| 87 | Data Element |
UMSKZ | Special G/L Indicator | |
| 88 | Data Element |
UPDKZ_D | Update indicator | |
| 89 | Data Element |
UVALL | Generally incomplete | |
| 90 | Data Element |
UVPRS | Incomplete with respect to pricing | |
| 91 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 92 | Data Element |
VBPANZ | Number of items in Sales and Distribution document | |
| 93 | Data Element |
VBTYP | SD document category | |
| 94 | Data Element |
VERSG | Statistics group | |
| 95 | Data Element |
VKONT_KK | Contract Account Number | |
| 96 | Data Element |
VKORG | Sales Organization | |
| 97 | Data Element |
VTWEG | Distribution Channel | |
| 98 | Data Element |
WAERK | SD document currency | |
| 99 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 100 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 101 | Data Element |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 102 | Data Element |
XINVAUTHOR | IS-M/SD: Billing document authorized | |
| 103 | Data Element |
XJSIND | Repeat Billing After Reversal | |
| 104 | Data Element |
XJUINK | IS-M: Collection billing doc.transferred to company code | |
| 105 | Data Element |
XKINKASSO | IS-M: Payment by field collector | |
| 106 | Data Element |
XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 107 | Data Element |
XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 108 | Data Element |
XRECHDRUCK | IS-M: Print Invoice | |
| 109 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 110 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 111 | Data Element |
XTRANSFER_INV | IS-M/SD: Transfer billing document | |
| 112 | Data Element |
XWBZABO | IS-M: WBZ subscription |
