Table/Structure Field list used by SAP ABAP View JKVFKAP (IS-M/SD: Billing Items for Order Item)
SAP ABAP View
JKVFKAP (IS-M/SD: Billing Items for Order Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFRK - ERDAT | Date on which the record was created | ||
| 2 | JFRK - ERDAT | Date on which the record was created | ||
| 3 | JFRK - WAERK | SD document currency | ||
| 4 | JFRK - WAERK | SD document currency | ||
| 5 | JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | ||
| 6 | JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | ||
| 7 | JFRK - ISPXJSIND | Repeat Billing After Reversal | ||
| 8 | JFRK - ISPXJSIND | Repeat Billing After Reversal | ||
| 9 | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 10 | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 11 | JFRK - ISPJSTORN | IS-M: Reversal Number | ||
| 12 | JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | ||
| 13 | JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | ||
| 14 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 15 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 16 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 17 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 18 | JFRK - ERZET | Entry time | ||
| 19 | JFRK - ERZET | Entry time | ||
| 20 | JFRK - ISPJSTORN | IS-M: Reversal Number | ||
| 21 | JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 22 | JFRP - ISPPRSANZP | IS-M: Number of periods in billing period | ||
| 23 | JFRP - ISPPRSANZP | IS-M: Number of periods in billing period | ||
| 24 | JFRP - ISPPRSANTZ | IS-M: Numerator for proportional prices | ||
| 25 | JFRP - ISPPRSANTZ | IS-M: Numerator for proportional prices | ||
| 26 | JFRP - ISPPRSANTN | IS-M: Denominator for proportional prices | ||
| 27 | JFRP - ISPPOART | Internal Item Type for Sales Order | ||
| 28 | JFRP - ISPPRSANTN | IS-M: Denominator for proportional prices | ||
| 29 | JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 30 | JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 31 | JFRP - ISPERSDAT | Publication Date | ||
| 32 | JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 33 | JFRP - POSNR | IS-M: Billing Item | ||
| 34 | JFRP - POSNR | IS-M: Billing Item | ||
| 35 | JFRP - PRSDT | Date for pricing and exchange rate | ||
| 36 | JFRP - PRSDT | Date for pricing and exchange rate | ||
| 37 | JFRP - SHKZG | Returns Item | ||
| 38 | JFRP - SHKZG | Returns Item | ||
| 39 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 40 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 41 | JFRP - XPRICEALTER | Indicator: Generated Index for Price Change | ||
| 42 | JFRP - XPRICEALTER | Indicator: Generated Index for Price Change | ||
| 43 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 44 | JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 45 | JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 46 | JFRP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 47 | JFRP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 48 | JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | ||
| 49 | JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | ||
| 50 | JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | ||
| 51 | JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | ||
| 52 | JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | ||
| 53 | JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | ||
| 54 | JFRP - ISPAEART | IS-M: Order Change Type | ||
| 55 | JFRP - ISPPOART | Internal Item Type for Sales Order | ||
| 56 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 57 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 58 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 59 | JFRP - ISPERSDAT | Publication Date | ||
| 60 | JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 61 | JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 62 | JFRP - ISPBDPER | IS-M: Basic Date for Billing Frequency | ||
| 63 | JFRP - ISPBDPER | IS-M: Basic Date for Billing Frequency | ||
| 64 | JFRP - ISPAEART | IS-M: Order Change Type | ||
| 65 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 66 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 67 | JKEP - ETENR | Sales Order Schedule Line | ||
| 68 | JKEP - ETENR | Sales Order Schedule Line | ||
| 69 | JKEP - MANDT | Client | ||
| 70 | JKEP - MANDT | Client | ||
| 71 | JKEP - POSNR | Sales Order Item | ||
| 72 | JKEP - POSNR | Sales Order Item | ||
| 73 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 74 | JKEP - VBELN | IS-M/SD: Publishing Sales Order |