JKACCOUNT_GOLIVE is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JKACCOUNT_GOLIVE in SAP.
- Table description : IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer
- Module : IS-M
- Parent Module : IS
- Package : JSDI
- 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_GOLIVE 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 |
| 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 |
JKACCOUNT_GOLIVE related tables
| Table | Note |
|---|---|
| JKACCOUNT_GOLIVE | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer |
| RSSHIPDVERS | After D Vers. of Shadow Packages, Rename and Note |
| RSTRRULESSH | Shadow table: Transfer Structure Transfer Rules |
| RSTSRULESSH | Shadow table: Transfer structure transfer rules |
| BDLENDFUNC | Function to be called after successful data transfer |
| DDYTF | Substitution Nametab (Shadow-Shadow-Nametab for DDXTF) |
| DDYTT | Substitution Nametab (Shadow-Shadow-Nametab for DDXTT) |
| TINV_C_CHGRPA | Customizing: Definition of Check Groups AFTER TRANSFER |
| TINV_C_FM_CHCKA | Customizing: Definition of Check Modules AFTER TRANSFER |
| TINV_C_FM_CHCKAT | Customizing: Definition of of Check Groups AFTER TRANSFER TX |
| UCFT000 | Data Transfer: Data Transfer Method per Data Stream Type |
| RSTRFIELDSH | Shadow table: Transfer Structure Fields |
| RSTRSH | Shadow table: Transfer Structure |
| RSTSFIELDSH | Shadow table: Transfer structure fields |
| RSTSSH | Shadow table: Transfer structure |
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