JKACCFIZUO is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JKACCFIZUO in SAP.
- Table description : IS-M/SD: Payment Log - FI Document Data at Cycle Level
- 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 JKACCFIZUO 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 |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | POSNR_BASE | APNR |
| ZUONR | Assignment number | DZUONR | ZUONR |
| WRBTR | Payment Amount for Cycle in Renewal Subscription | ISM_PAYMENT_AMOUNT | WERTV7 |
| WAERS | Currency Key | WAERS | WAERS |
| XCOMPLETED | IS-M/SD: Incoming payments completed | XCOMPLETED | XFLAG |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| BUDAT_FI | Posting Date in the Document | BUDAT | DATUM |
| XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | XREVERSED | XFLAG |
JKACCFIZUO related tables
| Table | Note |
|---|---|
| JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level |
| TCM_LC_PHASET | CM: multi-lingual text for the life cycle phases of a cycle |
| T7AR75 | Annual Extra Payment (SAC): Off-cycle payroll run data |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| PA0267 | HR Master Record: Infotype 0267 (One time Payment off-cycle) |
| T52OCB | Default Value for Payment Method - Off-Cycle Workbench |
| T52OCZ | Off-Cycle: Payment Methods for Transfer and Check |
| T77WWW_CLOFPYDC | Off-Cycle Payment Day Configuration |
| TFPM042FG | Payment medium formats: Level of detail of payment medium |
| /IWBEP/C_LOGLV | Gateway Log Level for the Application Log |
| /IWFND/C_LOGLV | SAP NetWeaver Gateway Log Level for the Application Log |
| JKACCADDT | IS-M/SD: Template Data for Add. Payments for Renewal Cycle |
| PKPSHD | Deviating Control Cycle Data for Kanban |
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