FKK_JLRPCM_SHORT is an SAP table in package JSD_CA, software component IS-M. View details, fields & related tables of FKK_JLRPCM_SHORT in SAP.
- Table description : Item Data for IS-M/SD Commission Settlement - Extracts
- 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_JLRPCM_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 |
| JVBELN | IS-M: Settlement number | JVBELN | JVBELN |
| JPOSNR | IS-M: Settlement item number | JPOSNR | JPOSNR |
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| POSNR | Original Item in Publishing Sales Order | APNR_UR | APNR |
| PROMNR | Sales order introduction | JPROMNR | JPROMNR |
| 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 |
| BRTWR | IS-M/SD: Gross Value of Item in Document Currency | ISMSD_TXW_BRTWR_POS | CHAR17 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| WRBART | Sales Source | WERBEART | WERBEART |
| WRBAKT | Sales Promotion | WERBEAKT | WERBEAKT |
| XWKZ | Indicator: Promotion rebate | XWKZ | XFELD |
| XEINML | Indicator: One-time commission | XEINMALPRV | XFELD |
| XRENDI | Renewal commission | XRENDITE | XFELD |
| DRERZ | Publication | DRERZ | DRERZ |
| PVA | Edition | PVA | PVA |
| BZPERF | IS-M: Service Type for Billing | BEZPERFAKT | BEZPER |
| PROVFDAT | Commission due date | PROVFDAT | DATUM |
| MINBEZ | IS-M/SD: Minimum Length of Subscription | ISMSD_TXW_MINDBEZUG | CHAR3 |
| MINEIN | Time Unit for Minimum Length of Subscription | MINDBEZEIN | MEINS |
| ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | ISMSD_TXW_ANZMONABRE | CHAR2 |
| XPROVRUECK | Indicator: Commission recalculation for order item | XPROVRUECK | XFELD |
| PROVRART | Commission clawback type | PROVRART | PROVRART |
| WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | JWBZWKZSCH | JWBZWKZSCH |
| PROVPERCNT | IS-M/SD: Percentage rate of commission | PROVPERCNT | PROZENT100 |
| XAQUISITION | IS-M/SD: Indicator - first introduction record | XAQUISITION | XFELD |
| CO_AUFNR | Order number of internal CO order for account assignment | J_CO_AUFNR | AUFNR |
| DIENL | IS-M: Service | DIENL | DIENL |
| AWREF | Reference document number | AWREF | AWREF |
| .INCLUDE |
FKK_JLRPCM_SHORT related tables
| Table | Note |
|---|---|
| FKK_JLRPCM_SHORT | Item Data for IS-M/SD Commission Settlement - Extracts |
| A462 | IS-M/SD: SC Commission Settlement - Renewal Commission |
| A464 | IS-M/SD: SC Commission Settlement for Up-Front Commission |
| FKK_JLRPHD_SHORT | Item Data for IS-M/SD Home Delivery Settlement - Extracts |
| FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts |
| ITAGCYCOMMCTRLCO | Agency Coll.: Commission Monitoring: Commission for XBLNR |
| FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts |
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. |
| A482 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. |
| B407 | Commission Settlement for Company Code |
| CACS00_DOCSE | Commission Document, Settlement |
| JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header |
| TJLPS | Is-M/SD: Commission Settlement Block |
Related tcodes for FKK_JLRPCM_SHORT
Transaction codes in the same SAP package (JSD_CA) as the FKK_JLRPCM_SHORT table.
| Tcode | Description |
|---|---|
| ISMCA00 | Account Assgt for Main Transaction |
| ISMCA01 | Account Assgt for Sub-Transaction |
| ISMCA03 | Derive Transaction from IS-M |
| ISMCA04 | Derive Document Type from IS-M |
| ISMCA05 | Derive Document Type from IS-M |
| ISMCA06 | Derive Document Type from IS-M |
| ISMCA07 | Derive Document Type from IS-M |
| ISMCA08 | Control Incoming Payment for Subs |
| ISMCA10 | Default Settgs for IS-M Acct Display |
| ISMCA700 | Record Doc. Type for Revenue Accrual |
| EK_M100 | Defaults for Payment Medium ID |
| RJKREBOOKING | Transfer Post Add.Payments/Refunds |
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