JKACCOUNT is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JKACCOUNT in SAP.
- Table description : IS-M/SD: Liability Account for Subscription
- Module : IS-M
- Parent Module : IS
- Package : JSD
- 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 JKACCOUNT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
POSNR_UR | Original Item in Publishing Sales Order | APNR_UR | APNR |
CYCLENR | IS-M/SD: Billing Cycle Number | CYCLENR | CYCLENR |
ZBETR | IS-M/SD: Payment Amount in Local Currency | BETRZ | WERT7 |
AMOBETR | IS-M/SD: Amortization Amount | AMOBETR | AMOBETR |
VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | VAUSGB_F | VAUSGB |
VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | VAUSGB_L | VAUSGB |
VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | VAUSGB_LBI | VAUSGB |
XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | XCYCLE_FIN | XFELD |
EXPDATE | IS-M/SD: Expiration Date of Subscription | EXP_DATE | DATUM |
DELIV_BILL | Number of Deliveries Billed in Billing Cycle | DELIV_BILL | JZFAKTOR |
DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | DELIV_AMO | JZFAKTOR |
TFBETR | IS-M/SD: Transfer amount | TFBETR | WERTV7 |
WAERK | SD document currency | WAERK | WAERS |
KURST | Exchange Rate Type | KURST | KURST |
TRANS_DATE | Translation date | WWERT_D | DATUM |
UKURS | Exchange Rate | UKURS_CURR | UKURS |
XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | XINVOICE | XFELD |
XGOLIVE | IS-M/SD: Cycle from Data Transfer | XGOLIVE | XFLAG |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | XFKRUECK | XFELD |
POSNR_NP_LAST | Standard Item Last Amortized Within Original Item | POSNR_NP_LAST_AMO | APNR |
XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | XADVANCE_BILL | XFELD |
XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | XAMO_ARCHIVED | XFELD |
DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | ISM_DIFFBETR | WERT7 |
JKACCOUNT related tables
Table | Note |
---|---|
JKACCOUNT | IS-M/SD: Liability Account for Subscription |
JKACCTFPROT | IS-M/SD: Log of Liability Account Transfer |
TJK95 | IS-M/SD: Transfer Categories for Liability Account Transfer |
BP1070 | Do Not Use! Liability Risks for Business Partner |
CACS00_DOCRE | Commission Document, Remuneration and Liability |
CRMC_CR_LIAB_FLT | Filter Value for Liability Update |
CRMC_FS_PFS_LB_C | PFS: Liability Type Codes |
CRMD_FS_PFS_LBTY | Personal Financial Statement Relevant Liability Details |
CRMD_FS_PFS_LB_T | PFS: Liability Type Codes's text table |
DFKKOBLC | Control Data for Credit Liability in DFKKOBL |
JFLIABACCREVERSE | IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer |
JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. |
T52LIDI | Expense-Related Distribution of Liability Wage Types |
T52LIDIBASE | Distribution of Liability Wage Types and Inflow Principle |
T5C2A | Text on Tax Liability |
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