SAP TABLES | SAP Media | Contract Accounts Receivable and Payable(IS-M-CA) SAP IS

FKK_JLRK_SHORT SAP Header Data for IS-M/SD Service Settlement - Extracts Table








FKK_JLRK_SHORT is a standard SAP Table which is used to store Header Data for IS-M/SD Service Settlement - Extracts information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table FKK_JLRK_SHORT and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


Dictionary fields for SAP Table FKK_JLRK_SHORT




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
BUKRSBUKRSCHAR4
*
Company Code
GJAHRGJAHR_KKNUMC4 Posting year
OPBELSH_OPBEL_KKCHAR12 Number of Contract Accts Rec. & Payable Doc.
VBELNJVBELNCHAR10
*
IS-M: Settlement numberALPHA
ISPBUPERMONATNUMC2 Fiscal Period
WAERKWAERKCUKY5
*
SD Document Currency
OBJARTLABARTCHAR4 IS-M: Object type for document flow
ABDATJABDATDATS8 IS-M: Settlement Date
KALSMKALSMASDCHAR6
*
Sales and Distribution: Pricing Procedure in Pricing
VERSGEVERSERVGESCHAR10
*
IS-M: Service CompanyALPHA
GPNR_ZEGPNR_ZEMPFCHAR10
*
IS-M/SD: Business Partner PayeeALPHA
JSABRNJSABRNCHAR10
*
IS-M: Number of Reversed SettlementALPHA
JSTORNJSTORNCHAR10
*
IS-M: Reversal NumberALPHA
STOGRDJSTOGRDCHAR3
*
IS-M: Service Settlement Reversal Reason
JVBTYPJVBTYPCHAR1 IS-M: Sales document category
NETWRTXW_NETWRCHAR16 Value of invoice
BRTWRISMSD_TXW_BRTWRCHAR17 IS-M/SD: Gross Value of Billing Document in Doc. Currency
KNUMVKNUMVCHAR10 Number of the document condition
EKORGEKORGCHAR4
*
Purchasing Organization
ZTERMDZTERMCHAR4 Terms of Payment Key
LAND1LAND1CHAR3
*
Country Key
STCEGSTCEGCHAR20 VAT Registration Number
UEBNRISPUEBNRCHAR10
*
IS-M: Number of Transfer Run to FIALPHA
AWREFAWREFCHAR10 Reference Document NumberALPHA


Key field
Non-key field