FKK_JFRP_SHORT is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of FKK_JFRP_SHORT in SAP.
- Table description : Item 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_JFRP_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 |
| POSNR | IS-M: Billing Item | ISPPOSNR | ISPPOSNR |
| ISPVBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| ISPPOSNR | Sales Order Item | APNR | APNR |
| ISPETENR | Sales Order Schedule Line | JAENR | AENR |
| ISPAUART | IS-M/SD: Sales Document Types | AUART_ISP | AUART_ISP |
| ISPPOART | Internal Item Type for Sales Order | POART_ISP | POART_ISP |
| ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | ETART_ISP | ETART_ISP |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| NETWR | IS-M/SD: Net Value of Item in Document Currency | ISMSD_TXW_NETWR_POS | CHAR17 |
| ISPBRTWR_P | IS-M/SD: Gross Value of Item in Document Currency | ISMSD_TXW_BRTWR_POS | CHAR17 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| ALAND | Departure country (country from which the goods are sent) | ALAND | LAND1 |
| KUNWE | Ship-to party | KUNWE | KUNNR |
| GSBER | Business Area | GSBER | GSBER |
| ISPDRERZ | Publication | DRERZ | DRERZ |
| ISPPVA | Edition | PVA | PVA |
| ISPBEZ | Mix Type | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA |
| ISPLIFART | Delivery Type | LIEFERART | LIEFERART |
| ISPDRUCK | IS-M: Plant (Printing Works) | ISPDRUCK | WERKS |
| ISPBZPERF | IS-M: Service Type for Billing | ISPBZPERF | BEZPER |
| ISPFKPER | Billing Frequency | FKPER | FKPER |
| ISPPERFK | Invoice dates (calendar identification) | PERFK | WFCID |
| ISPZAHLW | Billing method | JZAHLW | JZAHLW |
| ISPETMENGE | Actual invoiced quantity | TXW_FKIMG | CHAR16 |
| ISPETMEINS | IS-M: Sales Unit for Sales Order | ETMEINS | MEINS |
| ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ISPETVOR | VORZEI |
| ISPPRSPER | IS-M: Price Frequency | ISPPRSPER | PRSPER |
| ISPPRSMLT | IS-M: Numerator in Conversion Factor for Frequencies | ISMSD_TXW_PRSMLT | NUM5 |
| ISPPRSDIV | IS-M: Denominator for Frequency Conversion Factor | ISMSD_TXW_PRSDIV | NUM5 |
| ISPFAKVON | IS-M: Billing Period From | FAKVON | DATUM |
| ISPFAKBIS | IS-M: Billing Period To | FAKBIS | DATUM |
| ISPPRSANTZ | IS-M: Numerator for Proportional Prices | ISMSD_TXW_PRSANTZ | NUM4 |
| ISPPRSANTN | IS-M: Denominator for Proportional Prices | ISMSD_TXW_PRSANTN | NUM4 |
| ISPPRSANZP | IS-M: Number of Periods in Billing Period | ISMSD_TXW_PRSANZP | NUM2 |
| ISPSFPOS | Separate billing document for order item | XSEPFKPOS | XFELD |
| ISPCOAUFNR | Order number of internal CO order for account assignment | J_CO_AUFNR | AUFNR |
| ISPVAUSGB | Issue | VAUSGB | VAUSGB |
| ISPXFKBALF | IS-M: Billing based on delivery | XFKBASLIEF | XFELD |
| ISPXFKBAAU | IS-M: Billing based on order | XFKBASAUFT | XFELD |
| ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | XFKRUECK | XFELD |
| FKPERVON | IS-M: Initial Date of Full Billing Period | FKPERVON | DATUM |
| FKPERBIS | IS-M: Closing Date of Full Billing Period | FKPERBIS | DATUM |
| FAKNRRUECK | IS-M: Recalculated Billing Document | ISPFAKNRRUECK | ISPVBELN |
| .INCLUDE |
FKK_JFRP_SHORT related tables
| Table | Note |
|---|---|
| FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts |
| FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts |
| FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts |
| FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts |
| FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts |
| 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 |
| DFKKKO_SHORT | Header Data for Contract Accounting Document - 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_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts |
Settlement document item data TablesNet value of the billing item in document currency TablesSap billing document item table TablesBilling document line item TablesSales document line item data in sap TablesBilling document line item table in sap TablesBilling document line item table TablesSap billing document item text table Tables
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