JFRK SAP (IS-M/SD: Billing - Header Data) Table details
Dictionary Type: Table
Description: IS-M/SD: Billing - Header Data
Description: IS-M/SD: Billing - Header Data
Table field list including key, data, relationships and ABAP select examples
JFRK is a standard SAP Table which is used to store IS-M/SD: Billing - Header Data data and is available within R/3 SAP systems depending on the version and release level.
The JFRK table consists of various fields, each holding specific information or linking keys about IS-M/SD: Billing - Header Data data available in SAP. These include VBELN (IS-M/SD: Billing Document), FKART (IS-M: Billing/Settlement Type), VBTYP (SD document category), WAERK (SD Document Currency).. 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 JFRK 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 | T000 | MANDT | |||
| VBELN | IS-M/SD: Billing Document | ISPVBELN | CHAR | 10 | ALPHA | ISPVBELN | VF | MJF0 | |
| FKART | IS-M: Billing/Settlement Type | JFKART | CHAR | 4 | TJFK | JFKART | |||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | T683 | KALSM | |||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
| KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
| PLTYP | Price list type | PLTYP | CHAR | 2 | T189 | PLTYP | VPL | ||
| RFBSK | IS-M/SD: Status for transfer to Accounting | JFRFBSK | CHAR | 1 | JFRFBSK | ||||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | T042Z | ZLSCH | |||
| KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | TVKT | KTGRD | |||
| LAND1 | Country of Destination | LLAND | CHAR | 3 | T005 | LAND1 | VLL | ||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
| COUNC | County Code | COUNC | CHAR | 3 | T005E | COUNC | |||
| CITYC | City Code | CITYC | CHAR | 4 | T005G | CITYC | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| ZUKRI | Combination criteria in the billing document | DZUKRI | CHAR | 40 | CHAR40 | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| KUNRG | Payer | KUNRG | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
| MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
| STWAE | Statistics currency | STWAE | CUKY | 5 | TCURC | WAERS | |||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| STCEG_H | Origin of sales tax ID number | STCEG_H | CHAR | 1 | STCEG_H | ||||
| STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| SAMMG | IS-M: Group Number | ISPSAMMG | CHAR | 10 | JFSK | ALPHA | ISPSAMMG | GRN | |
| ISPOBJART | IS-M: Object type for document flow | LABART | CHAR | 4 | JOBJART | ||||
| ISPBANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| ISPBANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| ISPBANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| ISPBVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| ISPXEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
| ISPBKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| ISPJAVNR | IS-M: Merge criterion for order | JAVNR | CHAR | 10 | Assigned to domain | ALPHA | AVNR | JK1 | |
| ISPJAPNR | IS-M: Merge criterion for sales order item | JAPNR | NUMC | 6 | Assigned to domain | APNR | |||
| ISPZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| 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 | ||
| ISPJSNFAK | IS-M: Number of Reversal in Subsequent Document | ISPSNFAK | CHAR | 10 | Assigned to domain | ALPHA | JVBELN | ||
| ISPBRTWR | IS-M: Gross Value in Document Currency | ISPBRTWR | CURR | 15(2) | WERTV8 | ||||
| ISPSFKOPF | Separate billing document for sales order | XSEPFKKOPF | CHAR | 1 | XFELD | ||||
| ISPJUEBART | IS-M: Transfer Type | JUEBART | CHAR | 1 | JUEBART | ||||
| ISPXDRUCK | IS-M: Print Invoice | XRECHDRUCK | CHAR | 1 | XFELD | ||||
| ISPANZFPOS | IS-M: Number of billing items in billing document | JANZFPOS | NUMC | 4 | JANZFPOS | ||||
| ISPSHKZGK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| ISPBUPER | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| ISPUMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
| ISPSTOGRD | IS-M: Billing Document Reversal Reason | JSTOGRDF | CHAR | 3 | TJF27 | JSTOGRDF | |||
| ISPXJSIND | Repeat Billing After Reversal | XJSIND | CHAR | 1 | XFELD | ||||
| ISPUKONT | G/L Account to be Posted to (Bank Subaccount) | UKONT_042I | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ISPUEBDAT | IS-M: Accrual Date | ISPUEBDAT | DATS | 8 | ISPUEBDAT | ||||
| ISPUEBNR | IS-M: Number of Transfer Run to FI | ISPUEBNR | CHAR | 10 | Assigned to domain | ALPHA | ISPUEBNR | ||
| ISPXINK | IS-M: Payment by field collector | XKINKASSO | CHAR | 1 | XFELD | ||||
| ISPXUINK | IS-M: Collection billing doc.transferred to company code | XJUINK | CHAR | 1 | CHAR1 | ||||
| ISPXWBZABO | IS-M: WBZ subscription | XWBZABO | CHAR | 1 | XFELD | ||||
| ISPINKVSG | IS-M: Field Collector is Service Company | ISPINKVSG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| ISPINKGP | IS-M: Field Collector is Employee | ISPINKGP | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| ISPXVDICHT | IS-M: Summarize deliveries according to billing item | XFKVDICHT | CHAR | 1 | XFELD | ||||
| ISPJUEBARH | IS-M: Transfer type at time of billing | JUEBARTFKH | CHAR | 1 | JUEBART | ||||
| ISPXNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XNOMESS | CHAR | 1 | XFELD | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| XRENEWAL | IS-M/SD: Order extended by renewal offer | XRENEWAL | CHAR | 1 | XFELD | ||||
| AMORTN | IS-M/SD: Use of Liability Account in Order | AMORTN | CHAR | 1 | AMORTN | ||||
| XINVAUTHOR | IS-M/SD: Billing document authorized | XINVAUTHOR | CHAR | 1 | XFELD | ||||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| XTRANSFER | IS-M/SD: Transfer billing document | XTRANSFER_INV | CHAR | 1 | XFELD | ||||
| JAVCYCLENR | IS-M: Merge Criterion for Order Billing Cycle | JAVCYCLENR | NUMC | 3 | Assigned to domain | CYCLENR | |||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | XPAYMODE_FIX | CHAR | 1 | XFELD | ||||
| BELNR_FKK | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK |
| Key field | Non-key field |
How do I retrieve data from SAP table JFRK using ABAP code
The following ABAP code Example will allow you to do a basic selection on JFRK to SELECT all data from the tableDATA: WA_JFRK TYPE JFRK.
SELECT SINGLE *
FROM JFRK
INTO CORRESPONDING FIELDS OF WA_JFRK
WHERE...
How to access SAP table JFRK
Within an ECC or HANA version of SAP you can also view further information about JFRK 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