FKK_JFRP_SHORT_OUT SAP (Item Data for IS-M/SD Billing Document - Extracts) Structure details
Dictionary Type: Structure
Description: Item Data for IS-M/SD Billing Document - Extracts
Description: Item Data for IS-M/SD Billing Document - Extracts
ABAP Code to SELECT data from FKK_JFRP_SHORT_OUT
Related tables to FKK_JFRP_SHORT_OUT
Access table FKK_JFRP_SHORT_OUT
Related tables to FKK_JFRP_SHORT_OUT
Access table FKK_JFRP_SHORT_OUT
Structure field list including key, data, relationships and ABAP select examples
FKK_JFRP_SHORT_OUT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Item Data for IS-M/SD Billing Document - Extracts" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKK_JFRP_SHORT_OUT TYPE FKK_JFRP_SHORT_OUT.
The FKK_JFRP_SHORT_OUT table consists of various fields, each holding specific information or linking keys about Item Data for IS-M/SD Billing Document - Extracts data available in SAP. These include GJAHR (Posting year), OPBEL (Number of Contract Accts Rec. & Payable Doc.), VBELN (IS-M/SD: Billing Document), POSNR (IS-M: Billing Item).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKK_JFRP_SHORT_OUT structure 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 |
| 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 |
| POSNR | IS-M: Billing Item | ISPPOSNR | NUMC | 6 | Assigned to domain | ISPPOSNR | |||
| ISPVBELN | IS-M/SD: Publishing Sales Order | AVNR | CHAR | 10 | Assigned to domain | ALPHA | AVNR | JK1 | MJK1 |
| ISPPOSNR | Sales Order Item | APNR | NUMC | 6 | Assigned to domain | APNR | |||
| ISPETENR | Sales Order Schedule Line | JAENR | NUMC | 4 | Assigned to domain | AENR | |||
| ISPAUART | IS-M/SD: Sales Document Types | AUART_ISP | CHAR | 4 | Assigned to domain | AUART_ISP | JAD | ||
| ISPPOART | Internal Item Type for Sales Order | POART_ISP | CHAR | 2 | Assigned to domain | POART_ISP | JAP | ||
| ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | ETART_ISP | CHAR | 2 | Assigned to domain | ETART_ISP | JAE | ||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| NETWR | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
| ISPBRTWR_P | IS-M: Gross Value in Document Currency | ISPBRTWR | CURR | 15(2) | WERTV8 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| ALAND | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | Assigned to domain | LAND1 | VAL | ||
| KUNWE | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| ISPDRERZ | Publication | DRERZ | CHAR | 8 | Assigned to domain | ALPHA | DRERZ | JD1 | MJD1 |
| ISPPVA | Edition | PVA | CHAR | 8 | Assigned to domain | ALPHA | PVA | JD2 | |
| ISPBEZ | Mix Type | BEZUGSTYP_JE_PVA | CHAR | 2 | Assigned to domain | BEZUGSTYP_JE_PVA | JD3 | MJD7 | |
| ISPLIFART | Delivery Type | LIEFERART | CHAR | 2 | Assigned to domain | LIEFERART | JLA | ||
| ISPDRUCK | IS-M: Plant (Printing Works) | ISPDRUCK | CHAR | 4 | Assigned to domain | WERKS | |||
| ISPBZPERF | IS-M: Service Type for Billing | ISPBZPERF | CHAR | 5 | Assigned to domain | BEZPER | |||
| ISPFKPER | Billing Frequency | FKPER | CHAR | 2 | Assigned to domain | FKPER | JFKPER | ||
| ISPPERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | Assigned to domain | WFCID | |||
| ISPZAHLW | Billing method | JZAHLW | CHAR | 1 | JZAHLW | JKZAHLW | |||
| ISPETMENGE | Actual invoiced quantity | TXW_FKIMG | CHAR | 16 | CHAR16 | ||||
| ISPETMEINS | IS-M: Sales Unit for Sales Order | ETMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ISPETVOR | CHAR | 1 | VORZEI | ||||
| ISPPRSPER | IS-M: Price Frequency | ISPPRSPER | CHAR | 2 | Assigned to domain | PRSPER | |||
| ISPPRSMLT | IS-M: Numerator in Conversion Factor for Frequencies | ISMSD_TXW_PRSMLT | NUMC | 5 | NUM5 | ||||
| ISPPRSDIV | IS-M: Denominator for Frequency Conversion Factor | ISMSD_TXW_PRSDIV | NUMC | 5 | NUM5 | ||||
| ISPFAKVON | IS-M: Billing Period From | FAKVON | DATS | 8 | DATUM | ||||
| ISPFAKBIS | IS-M: Billing Period To | FAKBIS | DATS | 8 | DATUM | ||||
| ISPPRSANTZ | IS-M: Numerator for Proportional Prices | ISMSD_TXW_PRSANTZ | NUMC | 4 | NUM4 | ||||
| ISPPRSANTN | IS-M: Denominator for Proportional Prices | ISMSD_TXW_PRSANTN | NUMC | 4 | NUM4 | ||||
| ISPPRSANZP | IS-M: Number of Periods in Billing Period | ISMSD_TXW_PRSANZP | NUMC | 2 | NUM2 | ||||
| ISPSFPOS | Separate billing document for order item | XSEPFKPOS | CHAR | 1 | XFELD | ||||
| ISPCOAUFNR | Order number of internal CO order for account assignment | J_CO_AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| ISPVAUSGB | Issue | VAUSGB | CHAR | 10 | Assigned to domain | ALPHA | VAUSGB | JD8 | MJD4 |
| ISPXFKBALF | IS-M: Billing based on delivery | XFKBASLIEF | CHAR | 1 | XFELD | ||||
| ISPXFKBAAU | IS-M: Billing based on order | XFKBASAUFT | CHAR | 1 | XFELD | ||||
| ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | XFKRUECK | CHAR | 1 | XFELD | ||||
| FKPERVON | IS-M: Initial Date of Full Billing Period | FKPERVON | DATS | 8 | DATUM | ||||
| FKPERBIS | IS-M: Closing Date of Full Billing Period | FKPERBIS | DATS | 8 | DATUM | ||||
| FAKNRRUECK | IS-M: Recalculated Billing Document | ISPFAKNRRUECK | CHAR | 10 | Assigned to domain | ALPHA | ISPVBELN | VF |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_JFRP_SHORT_OUT using ABAP code?
As FKK_JFRP_SHORT_OUT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKK_JFRP_SHORT_OUT as there is no data to select.How to access SAP table FKK_JFRP_SHORT_OUT
Within an ECC or HANA version of SAP you can also view further information about FKK_JFRP_SHORT_OUT 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