JLRK is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JLRK in SAP.
- Table description : IS-M/SD: Settlement Header Data
- 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 JLRK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | IS-M: Settlement number | JVBELN | JVBELN |
| JVBTYP | IS-M: Sales document category | JVBTYP | JVBTYP |
| WAERK | SD document currency | WAERK | WAERS |
| EKORG | Purchasing organization | EKORG | EKORG |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| ABDAT | IS-M: Settlement Date | JABDAT | DATUM |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUPER | Fiscal period | MONAT | MONAT |
| RFBSK | IS-M: Status for transfer to financial accounting JLRK | RFBSK_ISPA | RFBSK_ISPA |
| POPER | Posting period | POPER | POPER |
| KURRF | Exchange rate for FI postings | KURRF | KURRF |
| CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | CPKUR | CPKUR |
| VALTG | Additional value days | VALTG | TAGE2 |
| VALDT | Fixed value date | VALDT | DATUM |
| LAND1 | Country Key | LAND1 | LAND1 |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| BUKRS | Company Code | BUKRS | BUKRS |
| BRTWR | IS-M: Gross Value in Document Currency | ISPBRTWR | WERTV8 |
| NETWR | Net Value in Document Currency | NETWR | WERTV8 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| 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 |
| STWAE | Statistics currency | STWAE | WAERS |
| STCEG | VAT Registration Number | STCEG | STCEG |
| AEDAT | Last Changed On | AEDAT | DATUM |
| JSABRN | IS-M: Number of Reversed Settlement | JSABRN | JVBELN |
| JSTORN | IS-M: Reversal Number | JSTORN | JVBELN |
| JSNABR | IS-M: Number of Reversal in Subsequent Document | JSNABR | JVBELN |
| STOGRD | IS-M: Service Settlement Reversal Reason | JSTOGRD | JSTOGRD |
| KURST | Exchange Rate Type | KURST | KURST |
| OBJART | IS-M: Object type for document flow | LABART | JOBJART |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| STCUR | Exchange rate for statistics | STCUR | KURRF |
| MANKZ | IS-M: Manual settlement post-editing | MANBKZ | XFELD |
| VERSGE | IS-M: Service Company | VERSERVGES | GPNR |
| GPNR | IS-M: Business Partner Key | GPNR | GPNR |
| GPNR_ZE | IS-M/SD: Business Partner Payee | GPNR_ZEMPF | GPNR |
| FAKVON | IS-M: Settlement period from | JABRVON | DATUM |
| FAKBIS | IS-M: Settlement Period To | JABRBIS | DATUM |
| MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | MONBEW | MONBEW |
| UEBERLART | IS-M: Transfer type | UEBERLART | UEBERLART |
| PERNR | IS-M: Personnel Number | JPERNR2 | JPERNR |
| JSTGVB | IS-M: Statistics group for sales documents | JSTGVB | JSTGVB |
| KTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | JKTGRD_MA | JKTGRD_MA |
| KTGRDVSG | IS-M: Expense Account Assignment Group for SC | JKTGRD_VSG | JKTGRD_VSG |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| JPROVKDAT | IS-M: Due date of deposit retained | JPROVKDAT | JPROVKDAT |
| UEBNR | IS-M: Number of Transfer Run to FI | ISPUEBNR | ISPUEBNR |
| XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XNOMESS | XFELD |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| BELNR_FKK | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
JLRK related tables
| Table | Note |
|---|---|
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| EBAB | Settlement Runs Subsequent Settlement, Header Data |
| AUAW | Settlement Document: Accounts for WIP Settlement |
| COBRA | Settlement Rule for Order Settlement |
| COBRB | Distribution Rules Settlement Rule Order Settlement |
| EBABG | Settlement Runs Subsequent Settlement, Interval Scales |
| EBABP | Settlement Runs Subsequent Settlement, Condition Record |
| EBOX | Index of Settlement Documents for Subsequent Settlement |
| EEDMSETTLDOCUNIT | Settlement Document (Settlement Units Accounted for) |
| TE510 | Settlement: Settlement Categories (Obsolete) |
| TE510T | Settlement: Settlement Categories (Texts) (Obsolete) |
| TE511 | Settlement: Settlement Types, (Obsolete) |
| TE511T | Settlement: Settlement Types (Texts) (Obsolete) |
| TE513 | Settlement: Allocate Settlement Variants (Obsolete) |
| TE515 | Settlement: Settlement Step (Obsolete) |
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