FKK_JFRK_SHORT SAP (Header Data for IS-M/SD Billing Document - Extracts) Table details
Dictionary Type: Table
Description: Header Data for IS-M/SD Billing Document - Extracts
Description: Header Data for IS-M/SD Billing Document - Extracts
ABAP Code to SELECT data from FKK_JFRK_SHORT
Related tables to FKK_JFRK_SHORT
Access table FKK_JFRK_SHORT
Related tables to FKK_JFRK_SHORT
Access table FKK_JFRK_SHORT
Table field list including key, data, relationships and ABAP select examples
FKK_JFRK_SHORT is a standard SAP Table which is used to store Header Data for IS-M/SD Billing Document - Extracts data and is available within R/3 SAP systems depending on the version and release level.
The FKK_JFRK_SHORT table consists of various fields, each holding specific information or linking keys about Header Data for IS-M/SD Billing Document - Extracts data available in SAP. These include BUKRS (Company Code), GJAHR (Posting year), OPBEL (Number of Contract Accts Rec. & Payable Doc.), VBELN (IS-M/SD: Billing Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKK_JFRK_SHORT table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GJAHR | Posting year | GJAHR_KK | NUMC | 4 | NUMC4 | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | SH_OPBEL_KK | CHAR | 12 | CHAR12 | ||||
VBELN | IS-M/SD: Billing Document | ISPVBELN | CHAR | 10 | Assigned to domain | ALPHA | ISPVBELN | VF | MJF0 |
ISPBUPER | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FKART | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
ISPSFAKT | IS-M: Number of Billing Document Reversed | ISPSFAKT | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
ISPJSTORN | IS-M: Reversal Number | JSTORN | CHAR | 10 | Assigned to domain | ALPHA | JVBELN | ||
ISPSTOGRD | IS-M: Billing Document Reversal Reason | JSTOGRDF | CHAR | 3 | Assigned to domain | JSTOGRDF | |||
ISPXJSIND | Repeat Billing After Reversal | XJSIND | CHAR | 1 | XFELD | ||||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
NETWR | Value of invoice | TXW_NETWR | CHAR | 16 | CHAR16 | ||||
ISPBRTWR | IS-M/SD: Gross Value of Billing Document in Doc. Currency | ISMSD_TXW_BRTWR | CHAR | 17 | CHAR17 | ||||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
LAND1 | Country of Destination | LLAND | CHAR | 3 | Assigned to domain | LAND1 | VLL | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
STCEG_H | Origin of sales tax ID number | STCEG_H | CHAR | 1 | STCEG_H | ||||
STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
ISPZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
SAMMG | IS-M: Group Number | ISPSAMMG | CHAR | 10 | Assigned to domain | ALPHA | ISPSAMMG | GRN | |
ISPJUEBART | IS-M: Transfer Type | JUEBART | CHAR | 1 | JUEBART | ||||
ISPUEBNR | IS-M: Number of Transfer Run to FI | ISPUEBNR | CHAR | 10 | Assigned to domain | ALPHA | ISPUEBNR | ||
AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF |
Key field | Non-key field |
How do I retrieve data from SAP table FKK_JFRK_SHORT using ABAP code
The following ABAP code Example will allow you to do a basic selection on FKK_JFRK_SHORT to SELECT all data from the tableDATA: WA_FKK_JFRK_SHORT TYPE FKK_JFRK_SHORT.
SELECT SINGLE *
FROM FKK_JFRK_SHORT
INTO CORRESPONDING FIELDS OF WA_FKK_JFRK_SHORT
WHERE...
How to access SAP table FKK_JFRK_SHORT
Within an ECC or HANA version of SAP you can also view further information about FKK_JFRK_SHORT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects