JFRP is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JFRP in SAP.
- Table description : IS-M/SD: Billing Document - Item Data
- Module : IS-M
- Parent Module : IS
- Package : JSD
- Software Component : IS-M
Here is some free PDF files that you can download free for your reference.
Download Now
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 JFRP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | IS-M/SD: Billing Document | ISPVBELN | ISPVBELN |
| POSNR | IS-M: Billing Item | ISPPOSNR | ISPPOSNR |
| FKIMG | Actual billed quantity | FKIMG | MENG13 |
| VRKME | Sales unit | VRKME | MEINS |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| GSBER | Business Area | GSBER | GSBER |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| NETWR | Net value of the billing item in document currency | NETWR_FP | WERTV8 |
| MATKL | Material Group | MATKL | MATKL |
| SPART | Division | SPART | SPART |
| POSPA | IS-M: Item Number of Partner Segment | ISPPOSPA | ISPPOSNR |
| WERKS | Plant | WERKS_D | WERKS |
| ALAND | Departure country (country from which the goods are sent) | ALAND | LAND1 |
| WKREG | Region in which plant is located | WKREG | REGIO |
| WKCOU | County in which plant is located | WKCOU | CHAR3 |
| WKCTY | City in which plant is located | WKCTY | CHAR4 |
| TAXM1 | Tax classification material | TAXM1 | TAXKM |
| TAXM2 | Tax classification material | TAXM2 | TAXKM |
| TAXM3 | Tax classification material | TAXM3 | TAXKM |
| TAXM4 | Tax Classification 4 Material | TAXM4 | TAXKM |
| TAXM5 | Tax classification 5 for material | TAXM5 | TAXKM |
| TAXM6 | Tax classification 6 for material | TAXM6 | TAXKM |
| TAXM7 | Tax classification 7 for material | TAXM7 | TAXKM |
| TAXM8 | Tax Classification 8 Material | TAXM8 | TAXKM |
| TAXM9 | Tax Classification 9 Material | TAXM9 | TAXKM |
| SKTOF | Cash discount indicator | SKTOF | XFELD |
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | WERTV7 |
| SPARA | Division for order header | SPART_AK | SPART |
| SHKZG | Returns Item | SHKZG_VA | XFELD |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZET | Entry time | ERZET | UZEIT |
| STAFO | Update group for statistics update | STAFO | STAFO |
| WAVWR | Cost in document currency | WAVWR | WERTV7 |
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | KURRF |
| UVPRS | Incomplete with respect to pricing | UVPRS | XFELD |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| .INCLUDE | IS-M/SD: Item Data for Billing | ||
| ISPAUART | IS-M/SD: Sales Document Types | AUART_ISP | AUART_ISP |
| ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ISPAUAGRP | JAUARTGRP |
| ISPKOSTL_L | IS-M: Cost Center to be Charged | ISPKOSTL_L | KOSTL |
| 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 |
| ISPGUTSCH | IS-M: Coupon Number | ISPGUTSCH | GUTSCHEIN |
| ISPXLOGO | Print Logo | XLOGO | XFELD |
| ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | ISPPVAKNTG | KTGRM |
| ISPPVAKONG | IS-M: Edition Condition Grouping | ISPPVAKONG | KONDM |
| ISPPVABONG | IS-M: Bonus Grouping for Edition | ISPPVABONG | BONUS |
| ISPFKPER | Billing Frequency | FKPER | FKPER |
| ISPPERFK | Invoice dates (calendar identification) | PERFK | WFCID |
| ISPZAHLW | Billing method | JZAHLW | JZAHLW |
| ISPPOSEX | External Item Number (Purchase Order Item) | POSEX_ISP | POSEX_ISP |
| ISPJPERIOD | IS-M: Periodic settlement | JPERIOD | XFELD |
| ISPVBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| ISPPOSNR | Sales Order Item | APNR | APNR |
| ISPETENR | Sales Order Schedule Line | JAENR | AENR |
| ISPETEEX | IS-M: External Schedule Line Number | ETEEX_ISP | ETEEX |
| ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | ETART_ISP | ETART_ISP |
| ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | ETMENGE | MENGGPOS |
| 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 |
| ISPKPOSN | Condition Item Number | KPOSN | NUM6 |
| ISPPRBAS | IS-M: Price Basis | ISPPRBAS | PRBAS_ISP |
| ISPPRSPER | IS-M: Price Frequency | ISPPRSPER | PRSPER |
| ISPBZPERF | IS-M: Service Type for Billing | ISPBZPERF | BEZPER |
| ISPPRSMLT | IS-M: Numerator in Conversion Factor for Frequencies | ISPPRSMLT | PRSMLT |
| ISPPRSDIV | IS-M: Denominator for Frequency Conversion Factor | ISPPRSDIV | PRSDIV |
| ISPAEART | IS-M: Order Change Type | ISPAEART | AEART_JSDK |
| ISPANZET | IS-M: Number of Publication Dates | ISPANZET | ANZET |
| ISPERSDAT | Publication Date | ERSCHDAT | DATUM |
| ISPWRBAKT | Sales Promotion | WERBEAKT | WERBEAKT |
| ISPFAKVON | IS-M: Billing Period From | FAKVON | DATUM |
| ISPFAKBIS | IS-M: Billing Period To | FAKBIS | DATUM |
| ISPKONDA | Price Group (Customer) | KONDA | KONDA |
| ISPKDGRP | Customer group | KDGRP | KDGRP |
| ISPPOART | Internal Item Type for Sales Order | POART_ISP | POART_ISP |
| ISPPRSANTZ | IS-M: Numerator for proportional prices | PRSANTZ | ISPWERT8 |
| ISPPRSANTN | IS-M: Denominator for proportional prices | PRSANTN | ISPWERT8 |
| ISPPRSANZP | IS-M: Number of periods in billing period | PRSANZP | ISPWERT8 |
| ISPBRTWR_P | IS-M: Gross Value in Document Currency | ISPBRTWR | WERTV8 |
| ISPPRBAS_V | Price Basis for Shipping Costs | PRBAS_VK | PRBAS_ISP |
| ISPLAGRP_V | Country grouping for shipping costs | LANDGRP_VK | LANDGRP_VK |
| ISPXFKKOMP | Indicator: Perform Billing in Full for Billing Period | XFKKOMP | XFELD |
| ISPXFKENDE | Indicator: Billing at end of calculation | XFKENDE | XFELD |
| ISPSFPOS | Separate billing document for order item | XSEPFKPOS | XFELD |
| ISPXKOMPP | IS-M: Full period (billing) | XKOMPP | XFELD |
| ISPVERSDAT | IS-M: Shipping Date | VRSNDDATUM | DATUM |
| ISPLANDE | Current country being supplied | LANDE_ISP | LAND1 |
| ISPRKAUFNR | Order Number of RK Order for Account Assignment | J_RK_AUFNR | J_RK_AUFNR |
| ISPRKPOSNR | Item Number of RK Order for Account Assignment | J_RK_POSNR | J_RK_POSNR |
| 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 |
| ISPVKBURZU | Sales office responsible | VKBURZUS | VKBUR |
| ISPXSTABGR | VAT to be accrued proportionally for payment in billing | JXMWSTABGR | XFELD |
| ISPXIMMAT | Indicator: Proof of matriculation provided | XIMMATRIK | XFELD |
| ISPIMMATD | Matriculation Certificate Valid To | IMMATDAT | DATUM |
| ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | XFKRUECK | XFELD |
| ISPIVWKN | Circulation Audit Report Category ID | IVWKN | IVWKN |
| ISPXIVW | Indicator: Relevant for audit report | XIVW | XFELD |
| ISPJKPAVRG | Normal Start of Address Validity for Retro.Order Items | JKPAVONREG | DATUM |
| ISPJKPABRG | End of Address Validity if End of Billing Delayed | JKPABISREG | DATUM |
| XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | XNEGOPTION | XFELD |
| IVWDATUM | Date of Audit Report for Returns | IVWDATUM | DATUM |
| CAMPAIGN | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN |
| ISPBDPER | IS-M: Basic Date for Billing Frequency | BDPER | DATUM |
| FKPERVON | IS-M: Initial Date of Full Billing Period | FKPERVON | DATUM |
| FKPERBIS | IS-M: Closing Date of Full Billing Period | FKPERBIS | DATUM |
| ISPZSKLS | Time slice classification for sales order | JZSKLS | JZSKLS |
| ISPWRBART | Sales Source | WERBEART | WERBEART |
| POSNR_UR | Original Item in Publishing Sales Order | APNR_UR | APNR |
| CYCLENR | IS-M/SD: Billing Cycle Number | CYCLENR | CYCLENR |
| FAKNRRUECK | IS-M: Recalculated Billing Document | ISPFAKNRRUECK | ISPVBELN |
| XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | XINDEXFIXED | XFELD |
| RCODE | IS-M/SD: Rate Code | RATE_CODE | RATE_CODE |
| XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | XAUTO_REN | XFELD |
| STBFREI | Type of Tax Exemption | JSTBFREI | JSTBFREI |
| XNFAK | IS-M: Indicator - Repeat Billing After Reversal | ISPXNFAK | XFELD |
| DELIVSPLIT | IS-M/SD: Alternating Address Element | DELIVSPLIT | DELIVSPLIT |
| DELIVSPLITGRP | IS-M/SD: Address Alternation Group | DELIVSPLITGRP | DELIVSPLITGRP |
| POSNR_MAIN | IS-M/SD: Main Item in Sales Order | APNR_MAIN | APNR |
| POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | APNR_SUB | APNR |
| .INCLUDE | IS-M/SD: Field String for Weekdays | ||
| X_MONTAG | IS-M: Monday | X_MONTAG | XFELD |
| X_DIENSTAG | IS-M: Tuesday | X_DIENSTAG | XFELD |
| X_MITTWOCH | IS-M: Wednesday | X_MITTWOCH | XFELD |
| X_DONNETAG | IS-M: Thursday | X_DONNETAG | XFELD |
| X_FREITAG | IS-M: Friday | X_FREITAG | XFELD |
| X_SAMSTAG | IS-M: Saturday | X_SAMSTAG | XFELD |
| X_SONNTAG | IS-M: Sunday | X_SONNTAG | XFELD |
| VBELN_FROM | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| POSNR_UR_FROM | Sales Order Item | APNR | APNR |
| CYCLENR_FROM | IS-M/SD: Billing Cycle Number | CYCLENR | CYCLENR |
| XPRICEALTER | Indicator: Generated Index for Price Change | XPRICEALTERNATION | XFELD |
| REFUNDTYPE | IS-M/SD: Refund Type | REFUNDTYPE | REFUNDTYPE |
| XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | XAUTO_ACCEPT | XFELD |
| BONUSTYPE | IS-M/SD: Bonus Type | JBONUSTYPE | JBONUSTYPE |
JFRP related tables
| Table | Note |
|---|---|
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| TVFKD | Billing Document: Billing Date by Number Range |
| FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts |
| JFRP | IS-M/SD: Billing Document - Item Data |
| NVBRP | IS-H: Billing document item data |
| VBRP | Billing Document: Item Data |
| ERCHZ_RIVA | Billing Document Individual Line Item Extract (RIVA) |
| JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner |
| J_3GFAKSP | Billing Doc. Blocking Indicator Document Item CEM |
| S173 | Vendor billing document item |
| VBOX | SD Document: Billing Document: Rebate Index |
| WBRF | Document flow vendor billing document/settlement request |
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
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
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP