Data Element list used by SAP ABAP Table JLRK (IS-M/SD: Settlement Header Data)
SAP ABAP Table 
JLRK (IS-M/SD: Settlement Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 5 | Data Element |
DZTERM | Terms of payment key | |
| 6 | Data Element |
DZUKRI | Combination criteria in the billing document | |
| 7 | Data Element |
EKORG | Purchasing organization | |
| 8 | Data Element |
ERDAT | Date on which the record was created | |
| 9 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 10 | Data Element |
ERZET | Entry time | |
| 11 | Data Element |
GJAHR | Fiscal Year | |
| 12 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 13 | Data Element |
GPNR_ZEMPF | IS-M/SD: Business Partner Payee | |
| 14 | Data Element |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 15 | Data Element |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 16 | Data Element |
JABDAT | IS-M: Settlement Date | |
| 17 | Data Element |
JABRBIS | IS-M: Settlement Period To | |
| 18 | Data Element |
JABRVON | IS-M: Settlement period from | |
| 19 | Data Element |
JKTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | |
| 20 | Data Element |
JKTGRD_VSG | IS-M: Expense Account Assignment Group for SC | |
| 21 | Data Element |
JPERNR2 | IS-M: Personnel Number | |
| 22 | Data Element |
JPROVKDAT | IS-M: Due date of deposit retained | |
| 23 | Data Element |
JSABRN | IS-M: Number of Reversed Settlement | |
| 24 | Data Element |
JSNABR | IS-M: Number of Reversal in Subsequent Document | |
| 25 | Data Element |
JSTGVB | IS-M: Statistics group for sales documents | |
| 26 | Data Element |
JSTOGRD | IS-M: Service Settlement Reversal Reason | |
| 27 | Data Element |
JSTORN | IS-M: Reversal Number | |
| 28 | Data Element |
JVBELN | IS-M: Settlement number | |
| 29 | Data Element |
JVBTYP | IS-M: Sales document category | |
| 30 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 31 | Data Element |
KNUMV | Number of the document condition | |
| 32 | Data Element |
KURRF | Exchange rate for FI postings | |
| 33 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 34 | Data Element |
KURST | Exchange Rate Type | |
| 35 | Data Element |
LABART | IS-M: Object type for document flow | |
| 36 | Data Element |
LAND1 | Country Key | |
| 37 | Data Element |
MANBKZ | IS-M: Manual settlement post-editing | |
| 38 | Data Element |
MANDT | Client | |
| 39 | Data Element |
MONAT | Fiscal period | |
| 40 | Data Element |
MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |
| 41 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 42 | Data Element |
NETWR | Net Value in Document Currency | |
| 43 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Data Element |
POPER | Posting period | |
| 45 | Data Element |
RFBSK_ISPA | IS-M: Status for transfer to financial accounting JLRK | |
| 46 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 47 | Data Element |
STAFO | Update group for statistics update | |
| 48 | Data Element |
STCEG | VAT Registration Number | |
| 49 | Data Element |
STCUR | Exchange rate for statistics | |
| 50 | Data Element |
STWAE | Statistics currency | |
| 51 | Data Element |
UEBERLART | IS-M: Transfer type | |
| 52 | Data Element |
UMSKZ | Special G/L Indicator | |
| 53 | Data Element |
VALDT | Fixed value date | |
| 54 | Data Element |
VALTG | Additional value days | |
| 55 | Data Element |
VERSERVGES | IS-M: Service Company | |
| 56 | Data Element |
VKONT_KK | Contract Account Number | |
| 57 | Data Element |
WAERK | SD document currency | |
| 58 | Data Element |
XNOMESS | IS-M: Indicator - Do Not Perform Output Determination |
