JFRK is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JFRK in SAP.
- Table description : IS-M/SD: Billing - Header 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 JFRK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | IS-M/SD: Billing Document | ISPVBELN | ISPVBELN |
| FKART | IS-M: Billing/Settlement Type | JFKART | JFKART |
| VBTYP | SD document category | VBTYP | VBTYP |
| WAERK | SD document currency | WAERK | WAERS |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| POPER | Posting period | POPER | POPER |
| KONDA | Price Group (Customer) | KONDA | KONDA |
| KDGRP | Customer group | KDGRP | KDGRP |
| PLTYP | Price list type | PLTYP | PLTYP |
| RFBSK | IS-M/SD: Status for transfer to Accounting | JFRFBSK | JFRFBSK |
| KURRF | Exchange rate for FI postings | KURRF | KURRF |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| KTGRD | Account assignment group for this customer | KTGRD | KTGRD |
| LAND1 | Destination Country | LLAND | LAND1 |
| REGIO | Region (State, Province, County) | REGIO | REGIO |
| COUNC | County Code | COUNC | COUNC |
| CITYC | City Code | CITYC | CITYC |
| BUKRS | Company Code | BUKRS | BUKRS |
| TAXK1 | Tax classification 1 for customer | TAXK1 | TAXKD |
| TAXK2 | Tax classification 2 for customer | TAXK2 | TAXKD |
| TAXK3 | Tax classification 3 for customer | TAXK3 | TAXKD |
| TAXK4 | Tax classification 4 for customer | TAXK4 | TAXKD |
| TAXK5 | Tax classification 5 for customer | TAXK5 | TAXKD |
| TAXK6 | Tax classification 6 for customer | TAXK6 | TAXKD |
| TAXK7 | Tax classification 7 for customer | TAXK7 | TAXKD |
| TAXK8 | Tax classification 8 for customer | TAXK8 | TAXKD |
| TAXK9 | Tax classification 9 for customer | TAXK9 | TAXKD |
| NETWR | Net Value in Document Currency | NETWR | WERTV8 |
| ZUKRI | Combination criteria in the billing document | DZUKRI | CHAR40 |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERZET | Entry time | ERZET | UZEIT |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| STAFO | Update group for statistics update | STAFO | STAFO |
| KUNRG | Payer | KUNRG | KUNNR |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| MABER | Dunning Area | MABER | MABER |
| STWAE | Statistics currency | STWAE | WAERS |
| STCEG | VAT Registration Number | STCEG | STCEG |
| AEDAT | Last Changed On | AEDAT | DATUM |
| KURST | Exchange Rate Type | KURST | KURST |
| SPART | Division | SPART | SPART |
| STCEG_H | Origin of sales tax ID number | STCEG_H | STCEG_H |
| STCEG_L | Tax Destination Country | LAND1TX | LAND1 |
| MWSBK | Tax amount in document currency | MWSBP | WERTV7 |
| SAMMG | IS-M: Group Number | ISPSAMMG | ISPSAMMG |
| .INCLUDE | IS-PSD: Billing Document Header Data | ||
| ISPOBJART | IS-M: Object type for document flow | LABART | JOBJART |
| ISPBANKS | Bank country key | BANKS | LAND1 |
| ISPBANKL | Bank number | BANKL | BANKL |
| ISPBANKN | Bank account number | BANKN | BANKN |
| ISPBVTYP | Partner bank type | BVTYP | BVTYP |
| ISPXEZER | Indicator: Is there collection authorization ? | XEZER | XFELD |
| ISPBKONT | Bank Control Key | BKONT | BKONT |
| ISPJAVNR | IS-M: Merge criterion for order | JAVNR | AVNR |
| ISPJAPNR | IS-M: Merge criterion for sales order item | JAPNR | APNR |
| ISPZLSCH | Payment method | DZLSCH | ZLSCH |
| ISPSFAKT | IS-M: Number of Billing Document Reversed | ISPSFAKT | VBELN |
| ISPJSTORN | IS-M: Reversal Number | JSTORN | JVBELN |
| ISPJSNFAK | IS-M: Number of Reversal in Subsequent Document | ISPSNFAK | JVBELN |
| ISPBRTWR | IS-M: Gross Value in Document Currency | ISPBRTWR | WERTV8 |
| ISPSFKOPF | Separate billing document for sales order | XSEPFKKOPF | XFELD |
| ISPJUEBART | IS-M: Transfer Type | JUEBART | JUEBART |
| ISPXDRUCK | IS-M: Print Invoice | XRECHDRUCK | XFELD |
| ISPANZFPOS | IS-M: Number of billing items in billing document | JANZFPOS | JANZFPOS |
| ISPSHKZGK | Debit/Credit Indicator | SHKZG | SHKZG |
| ISPBUPER | Fiscal period | MONAT | MONAT |
| ISPUMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| ISPSTOGRD | IS-M: Billing Document Reversal Reason | JSTOGRDF | JSTOGRDF |
| ISPXJSIND | Repeat Billing After Reversal | XJSIND | XFELD |
| ISPUKONT | G/L Account to be Posted to (Bank Subaccount) | UKONT_042I | SAKNR |
| ISPUEBDAT | IS-M: Accrual Date | ISPUEBDAT | ISPUEBDAT |
| ISPUEBNR | IS-M: Number of Transfer Run to FI | ISPUEBNR | ISPUEBNR |
| ISPXINK | IS-M: Payment by field collector | XKINKASSO | XFELD |
| ISPXUINK | IS-M: Collection billing doc.transferred to company code | XJUINK | CHAR1 |
| ISPXWBZABO | IS-M: WBZ subscription | XWBZABO | XFELD |
| ISPINKVSG | IS-M: Field Collector is Service Company | ISPINKVSG | KUNNR |
| ISPINKGP | IS-M: Field Collector is Employee | ISPINKGP | KUNNR |
| ISPXVDICHT | IS-M: Summarize deliveries according to billing item | XFKVDICHT | XFELD |
| ISPJUEBARH | IS-M: Transfer type at time of billing | JUEBARTFKH | JUEBART |
| ISPXNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XNOMESS | XFELD |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| IBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
| XRENEWAL | IS-M/SD: Order extended by renewal offer | XRENEWAL | XFELD |
| AMORTN | IS-M/SD: Use of Liability Account in Order | AMORTN | AMORTN |
| XINVAUTHOR | IS-M/SD: Billing document authorized | XINVAUTHOR | XFELD |
| AWREF | Reference document number | AWREF | AWREF |
| XTRANSFER | IS-M/SD: Transfer billing document | XTRANSFER_INV | XFELD |
| JAVCYCLENR | IS-M: Merge Criterion for Order Billing Cycle | JAVCYCLENR | CYCLENR |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | XPAYMODE_FIX | XFELD |
| BELNR_FKK | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| NRZAS | Payment Form Number | NRZAS_KK | NRZAS_KK |
JFRK related tables
| Table | Note |
|---|---|
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| JHTFX | IS-M/AM: Billing Index - Order Billing |
| TE555 | On-Site Billing Billing Groups |
| TE555T | On-Site Billing: Billing Groups (Texts) |
| TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
| TN45 | IS-H: Billing Area for PPA Billing |
| TN45T | IS-H: Texts for Billing Areas for PPA Billing |
| TVFKD | Billing Document: Billing Date by Number Range |
| VSBPBD | Self-Billing: Processed Billing Documents |
| DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) |
| ERCH_RIVA | Header Data for Billing Document Extract (RIVA) |
| ERCH_SHORT | Header Data for Billing Document - Extract |
| ESCH | Billing Schema (Header Data) |
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