SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP JFRP (IS-M/SD: Billing Document - Item Data) Table & Fields

JFRP is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JFRP.

SAP JFRP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNIS-M/SD: Billing DocumentISPVBELNISPVBELN
POSNRIS-M: Billing ItemISPPOSNRISPPOSNR
FKIMGActual billed quantityFKIMGMENG13
VRKMESales unitVRKMEMEINS
MEINSBase Unit of MeasureMEINSMEINS
GSBERBusiness AreaGSBERGSBER
PRSDTDate for pricing and exchange ratePRSDTDATUM
FBUDADate When Services RenderedFBUDADATUM
KURSKExchange Rate for Pricing and StatisticsKURSKKURRF
NETWRNet value of the billing item in document currencyNETWR_FPWERTV8
MATKLMaterial GroupMATKLMATKL
SPARTDivisionSPARTSPART
POSPAIS-M: Item Number of Partner SegmentISPPOSPAISPPOSNR
WERKSPlantWERKS_DWERKS
ALANDDeparture country (country from which the goods are sent)ALANDLAND1
WKREGRegion in which plant is locatedWKREGREGIO
WKCOUCounty in which plant is locatedWKCOUCHAR3
WKCTYCity in which plant is locatedWKCTYCHAR4
TAXM1Tax classification materialTAXM1TAXKM
TAXM2Tax classification materialTAXM2TAXKM
TAXM3Tax classification materialTAXM3TAXKM
TAXM4Tax Classification 4 MaterialTAXM4TAXKM
TAXM5Tax classification 5 for materialTAXM5TAXKM
TAXM6Tax classification 6 for materialTAXM6TAXKM
TAXM7Tax classification 7 for materialTAXM7TAXKM
TAXM8Tax Classification 8 MaterialTAXM8TAXKM
TAXM9Tax Classification 9 MaterialTAXM9TAXKM
SKTOFCash discount indicatorSKTOFXFELD
SKFBPAmount eligible for cash discount in document currencySKFBPWERTV7
SPARADivision for order headerSPART_AKSPART
SHKZGReturns ItemSHKZG_VAXFELD
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
ERZETEntry timeERZETUZEIT
STAFOUpdate group for statistics updateSTAFOSTAFO
WAVWRCost in document currencyWAVWRWERTV7
KZWI1Subtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2Subtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3Subtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4Subtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5Subtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6Subtotal 6 from pricing procedure for conditionKZWI6WERTV7
STCURExchange rate for statistics (Exch.rate at time of creation)STCUR_APKURRF
UVPRSIncomplete with respect to pricingUVPRSXFELD
TXJCDTax JurisdictionTXJCDTXJCD
.INCLUDEIS-M/SD: Item Data for Billing    
ISPAUARTIS-M/SD: Sales Document TypesAUART_ISPAUART_ISP
ISPAUAGRPIS-M: Sales Document Type Grouping for Sales OrderISPAUAGRPJAUARTGRP
ISPKOSTL_LIS-M: Cost Center to be ChargedISPKOSTL_LKOSTL
ISPDRERZPublicationDRERZDRERZ
ISPPVAEditionPVAPVA
ISPBEZMix TypeBEZUGSTYP_JE_PVABEZUGSTYP_JE_PVA
ISPLIFARTDelivery TypeLIEFERARTLIEFERART
ISPDRUCKIS-M: Plant (Printing Works)ISPDRUCKWERKS
ISPGUTSCHIS-M: Coupon NumberISPGUTSCHGUTSCHEIN
ISPXLOGOPrint LogoXLOGOXFELD
ISPPVAKNTGIS-M: Account Assignment Grouping for EditionISPPVAKNTGKTGRM
ISPPVAKONGIS-M: Edition Condition GroupingISPPVAKONGKONDM
ISPPVABONGIS-M: Bonus Grouping for EditionISPPVABONGBONUS
ISPFKPERBilling FrequencyFKPERFKPER
ISPPERFKInvoice dates (calendar identification)PERFKWFCID
ISPZAHLWBilling methodJZAHLWJZAHLW
ISPPOSEXExternal Item Number (Purchase Order Item)POSEX_ISPPOSEX_ISP
ISPJPERIODIS-M: Periodic settlementJPERIODXFELD
ISPVBELNIS-M/SD: Publishing Sales OrderAVNRAVNR
ISPPOSNRSales Order ItemAPNRAPNR
ISPETENRSales Order Schedule LineJAENRAENR
ISPETEEXIS-M: External Schedule Line NumberETEEX_ISPETEEX
ISPETARTSchedule Line Type for Internal Sales Order Schedule LineETART_ISPETART_ISP
ISPETMENGEIS-M: Sales Order Schedule Line QuantityETMENGEMENGGPOS
ISPETMEINSIS-M: Sales Unit for Sales OrderETMEINSMEINS
ISPETVORIS-M: Plus/Minus Sign for Sch. Line Quantity in Sales OrderISPETVORVORZEI
ISPKPOSNCondition Item NumberKPOSNNUM6
ISPPRBASIS-M: Price BasisISPPRBASPRBAS_ISP
ISPPRSPERIS-M: Price FrequencyISPPRSPERPRSPER
ISPBZPERFIS-M: Service Type for BillingISPBZPERFBEZPER
ISPPRSMLTIS-M: Numerator in Conversion Factor for FrequenciesISPPRSMLTPRSMLT
ISPPRSDIVIS-M: Denominator for Frequency Conversion FactorISPPRSDIVPRSDIV
ISPAEARTIS-M: Order Change TypeISPAEARTAEART_JSDK
ISPANZETIS-M: Number of Publication DatesISPANZETANZET
ISPERSDATPublication DateERSCHDATDATUM
ISPWRBAKTSales PromotionWERBEAKTWERBEAKT
ISPFAKVONIS-M: Billing Period FromFAKVONDATUM
ISPFAKBISIS-M: Billing Period ToFAKBISDATUM
ISPKONDAPrice Group (Customer)KONDAKONDA
ISPKDGRPCustomer groupKDGRPKDGRP
ISPPOARTInternal Item Type for Sales OrderPOART_ISPPOART_ISP
ISPPRSANTZIS-M: Numerator for proportional pricesPRSANTZISPWERT8
ISPPRSANTNIS-M: Denominator for proportional pricesPRSANTNISPWERT8
ISPPRSANZPIS-M: Number of periods in billing periodPRSANZPISPWERT8
ISPBRTWR_PIS-M: Gross Value in Document CurrencyISPBRTWRWERTV8
ISPPRBAS_VPrice Basis for Shipping CostsPRBAS_VKPRBAS_ISP
ISPLAGRP_VCountry grouping for shipping costsLANDGRP_VKLANDGRP_VK
ISPXFKKOMPIndicator: Perform Billing in Full for Billing PeriodXFKKOMPXFELD
ISPXFKENDEIndicator: Billing at end of calculationXFKENDEXFELD
ISPSFPOSSeparate billing document for order itemXSEPFKPOSXFELD
ISPXKOMPPIS-M: Full period (billing)XKOMPPXFELD
ISPVERSDATIS-M: Shipping DateVRSNDDATUMDATUM
ISPLANDECurrent country being suppliedLANDE_ISPLAND1
ISPRKAUFNROrder Number of RK Order for Account AssignmentJ_RK_AUFNRJ_RK_AUFNR
ISPRKPOSNRItem Number of RK Order for Account AssignmentJ_RK_POSNRJ_RK_POSNR
ISPCOAUFNROrder number of internal CO order for account assignmentJ_CO_AUFNRAUFNR
ISPVAUSGBIssueVAUSGBVAUSGB
ISPXFKBALFIS-M: Billing based on deliveryXFKBASLIEFXFELD
ISPXFKBAAUIS-M: Billing based on orderXFKBASAUFTXFELD
ISPVKBURZUSales office responsibleVKBURZUSVKBUR
ISPXSTABGRVAT to be accrued proportionally for payment in billingJXMWSTABGRXFELD
ISPXIMMATIndicator: Proof of matriculation providedXIMMATRIKXFELD
ISPIMMATDMatriculation Certificate Valid ToIMMATDATDATUM
ISPXFKRUEKIS-M: Retroactive Billing of Period Already BilledXFKRUECKXFELD
ISPIVWKNCirculation Audit Report Category IDIVWKNIVWKN
ISPXIVWIndicator: Relevant for audit reportXIVWXFELD
ISPJKPAVRGNormal Start of Address Validity for Retro.Order ItemsJKPAVONREGDATUM
ISPJKPABRGEnd of Address Validity if End of Billing DelayedJKPABISREGDATUM
XNEGOPTIONIS-M: Item with Automatic Transformation to ChargeableXNEGOPTIONXFELD
IVWDATUMDate of Audit Report for ReturnsIVWDATUMDATUM
CAMPAIGNIS-M: Marketing CampaignISM_MARKETING_CAMPAIGNISM_MARKETING_CAMPAIGN
ISPBDPERIS-M: Basic Date for Billing FrequencyBDPERDATUM
FKPERVONIS-M: Initial Date of Full Billing PeriodFKPERVONDATUM
FKPERBISIS-M: Closing Date of Full Billing PeriodFKPERBISDATUM
ISPZSKLSTime slice classification for sales orderJZSKLSJZSKLS
ISPWRBARTSales SourceWERBEARTWERBEART
POSNR_UROriginal Item in Publishing Sales OrderAPNR_URAPNR
CYCLENRIS-M/SD: Billing Cycle NumberCYCLENRCYCLENR
FAKNRRUECKIS-M: Recalculated Billing DocumentISPFAKNRRUECKISPVBELN
XFIXEDIndicator: Billing Index Fixed and Cannot be DeletedXINDEXFIXEDXFELD
RCODEIS-M/SD: Rate CodeRATE_CODERATE_CODE
XAUTO_RENIS-M/SD: Customer Requests Automatic RenewalXAUTO_RENXFELD
STBFREIType of Tax ExemptionJSTBFREIJSTBFREI
XNFAKIS-M: Indicator - Repeat Billing After ReversalISPXNFAKXFELD
DELIVSPLITIS-M/SD: Alternating Address ElementDELIVSPLITDELIVSPLIT
DELIVSPLITGRPIS-M/SD: Address Alternation GroupDELIVSPLITGRPDELIVSPLITGRP
POSNR_MAINIS-M/SD: Main Item in Sales OrderAPNR_MAINAPNR
POSNR_SUBIS-M/SD: Sub-Item in Sales OrderAPNR_SUBAPNR
.INCLUDEIS-M/SD: Field String for Weekdays    
X_MONTAGIS-M: MondayX_MONTAGXFELD
X_DIENSTAGIS-M: TuesdayX_DIENSTAGXFELD
X_MITTWOCHIS-M: WednesdayX_MITTWOCHXFELD
X_DONNETAGIS-M: ThursdayX_DONNETAGXFELD
X_FREITAGIS-M: FridayX_FREITAGXFELD
X_SAMSTAGIS-M: SaturdayX_SAMSTAGXFELD
X_SONNTAGIS-M: SundayX_SONNTAGXFELD
VBELN_FROMIS-M/SD: Publishing Sales OrderAVNRAVNR
POSNR_UR_FROMSales Order ItemAPNRAPNR
CYCLENR_FROMIS-M/SD: Billing Cycle NumberCYCLENRCYCLENR
XPRICEALTERIndicator: Generated Index for Price ChangeXPRICEALTERNATIONXFELD
REFUNDTYPEIS-M/SD: Refund TypeREFUNDTYPEREFUNDTYPE
XAUTO_ACCEPTIS-M/SD: Indicator - Accept Cycle Without PaymentXAUTO_ACCEPTXFELD
BONUSTYPEIS-M/SD: Bonus TypeJBONUSTYPEJBONUSTYPE

JFRP related tables

TableNote
A158PTT Circulation/Publication (CH)
A159Package Type/PType Var./Country Grouping
A385Sales Org./DChann./Division/Material/Status/Proc.Status
A386Sales Org./Dist.Chl./Division/Sold-To Pty
A446IS-M/SD: Network for Postal Shipping
A447IS-M/SD: Settlement Number for Periodical Post
A448IS-M/SD: Promotion Rebate for WBZ Company
A449IS-M/SD: Lump Sum Promotion Rebate
A450IS-PSD: Versandkosten pauschal Ländergruppierung
A451Purchase Price
A452IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country
A453IS-M/SD: Advance Payment Discount
A454IS-M/SD: Sales Promotion Discount
A455Customer Discount/Title
A456Conditions Per Publication and Price Group
A457Subscription Prices for Edition Condition Grouping
A458IS-M/SD: Employee Renewal Commission
A459IS-M/SD: Employee Up-Front Commission
A460Daily Subscription Prices for Edition Condition Grouping
A461IS-M/SD: Employee Bonus for Sales Promotion
Do you know this 11 Advantages of SAP Software?
Read Now
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com