FKK_JFRK_SHORT is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of FKK_JFRK_SHORT in SAP.
- Table description : Header Data for IS-M/SD Billing Document - Extracts
- Module : IS-M
- Parent Module : IS
- Package : JSD_CA
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FKK_JFRK_SHORT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
GJAHR | Posting year | GJAHR_KK | NUMC4 |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | SH_OPBEL_KK | CHAR12 |
VBELN | IS-M/SD: Billing Document | ISPVBELN | ISPVBELN |
ISPBUPER | Fiscal period | MONAT | MONAT |
WAERK | SD document currency | WAERK | WAERS |
FKART | Billing Type | FKART | FKART |
FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
KUNAG | Sold-to party | KUNAG | KUNNR |
KUNRG | Payer | KUNRG | KUNNR |
KUNRE | Bill-to party | KUNRE | KUNNR |
ISPSFAKT | IS-M: Number of Billing Document Reversed | ISPSFAKT | VBELN |
ISPJSTORN | IS-M: Reversal Number | JSTORN | JVBELN |
ISPSTOGRD | IS-M: Billing Document Reversal Reason | JSTOGRDF | JSTOGRDF |
ISPXJSIND | Repeat Billing After Reversal | XJSIND | XFELD |
VBTYP | SD document category | VBTYP | VBTYP |
NETWR | Value of invoice | TXW_NETWR | CHAR16 |
ISPBRTWR | IS-M/SD: Gross Value of Billing Document in Doc. Currency | ISMSD_TXW_BRTWR | CHAR17 |
KNUMV | Number of the document condition | KNUMV | KNUMV |
VKORG | Sales Organization | VKORG | VKORG |
ZTERM | Terms of payment key | DZTERM | ZTERM |
LAND1 | Destination Country | LLAND | LAND1 |
STCEG | VAT Registration Number | STCEG | STCEG |
STCEG_H | Origin of sales tax ID number | STCEG_H | STCEG_H |
STCEG_L | Country of sales tax ID number | STCEG_L | LAND1 |
ISPZLSCH | Payment method | DZLSCH | ZLSCH |
SAMMG | IS-M: Group Number | ISPSAMMG | ISPSAMMG |
ISPJUEBART | IS-M: Transfer Type | JUEBART | JUEBART |
ISPUEBNR | IS-M: Number of Transfer Run to FI | ISPUEBNR | ISPUEBNR |
AWREF | Reference document number | AWREF | AWREF |
.INCLUDE |
FKK_JFRK_SHORT related tables
Table | Note |
---|---|
FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts |
FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts |
FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts |
FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts |
FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts |
FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts |
DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts |
FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts |
CMSC_DOCU_REL | Document Type Relevancy - Extracts |
DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts |
DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts |
CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
TVFKD | Billing Document: Billing Date by Number Range |
FKK_JLRPCM_SHORT | Item Data for IS-M/SD Commission Settlement - Extracts |
FKK_JLRPHD_SHORT | Item Data for IS-M/SD Home Delivery Settlement - Extracts |
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