LJRKVB SAP (Reference Structure for XJLRK/YJLRK) Structure details
Description: Reference Structure for XJLRK/YJLRK
Structure field list including key, data, relationships and ABAP select examples
LJRKVB 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 "Reference Structure for XJLRK/YJLRK" 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_LJRKVB TYPE LJRKVB.
The LJRKVB table consists of various fields, each holding specific information or linking keys about Reference Structure for XJLRK/YJLRK data available in SAP. These include MANDT (Client), VBELN (IS-M: Settlement number), JVBTYP (IS-M: Sales 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP LJRKVB 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
VBELN | IS-M: Settlement number | JVBELN | CHAR | 10 | Assigned to domain | ALPHA | JVBELN | JLV | |
JVBTYP | IS-M: Sales document category | JVBTYP | CHAR | 1 | JVBTYP | ||||
WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | Assigned to domain | KALSM | |||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
ABDAT | IS-M: Settlement Date | JABDAT | DATS | 8 | DATUM | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUPER | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
RFBSK | IS-M: Status for transfer to financial accounting JLRK | RFBSK_ISPA | CHAR | 1 | RFBSK_ISPA | ||||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | CPKUR | CHAR | 1 | CPKUR | ||||
VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BRTWR | IS-M: Gross Value in Document Currency | ISPBRTWR | CURR | 15(2) | WERTV8 | ||||
NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
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 | TMCB | ALPHA | STAFO | MCF | |
STWAE | Statistics currency | STWAE | CUKY | 5 | TCURC | WAERS | |||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
JSABRN | IS-M: Number of Reversed Settlement | JSABRN | CHAR | 10 | Assigned to domain | ALPHA | JVBELN | ||
JSTORN | IS-M: Reversal Number | JSTORN | CHAR | 10 | Assigned to domain | ALPHA | JVBELN | ||
JSNABR | IS-M: Number of Reversal in Subsequent Document | JSNABR | CHAR | 10 | Assigned to domain | ALPHA | JVBELN | ||
STOGRD | IS-M: Service Settlement Reversal Reason | JSTOGRD | CHAR | 3 | Assigned to domain | JSTOGRD | |||
KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
OBJART | IS-M: Object type for document flow | LABART | CHAR | 4 | JOBJART | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
MANKZ | IS-M: Manual settlement post-editing | MANBKZ | CHAR | 1 | XFELD | ||||
VERSGE | IS-M: Service Company | VERSERVGES | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGF | MJG0G |
GPNR | IS-M: Business Partner Key | GPNR | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGP | MJG0 |
GPNR_ZE | IS-M/SD: Business Partner Payee | GPNR_ZEMPF | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
FAKVON | IS-M: Settlement period from | JABRVON | DATS | 8 | DATUM | ||||
FAKBIS | IS-M: Settlement Period To | JABRBIS | DATS | 8 | DATUM | ||||
MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | MONBEW | CHAR | 1 | MONBEW | ||||
UEBERLART | IS-M: Transfer type | UEBERLART | CHAR | 1 | UEBERLART | ||||
PERNR | IS-M: Personnel Number | JPERNR2 | CHAR | 20 | JPERNR | ||||
JSTGVB | IS-M: Statistics group for sales documents | JSTGVB | CHAR | 2 | TJKMC1 | ALPHA | JSTGVB | ||
KTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | JKTGRD_MA | CHAR | 2 | TJL21 | JKTGRD_MA | |||
KTGRDVSG | IS-M: Expense Account Assignment Group for SC | JKTGRD_VSG | CHAR | 2 | TJL19 | JKTGRD_VSG | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
JPROVKDAT | IS-M: Due date of deposit retained | JPROVKDAT | DATS | 8 | JPROVKDAT | ||||
UEBNR | IS-M: Number of Transfer Run to FI | ISPUEBNR | CHAR | 10 | Assigned to domain | ALPHA | ISPUEBNR | ||
XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XNOMESS | CHAR | 1 | XFELD | ||||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
BELNR_FKK | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
HIPOS | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
SELKZ | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
NAMRG | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
UVALS | Generally incomplete | UVALL | CHAR | 1 | XFELD | ||||
UVPRS | Incomplete with respect to pricing | UVPRS | CHAR | 1 | XFELD | ||||
BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1 | XFELD | ||||
JZUOVBELN | IS-M: Settlement number | JVBELN | CHAR | 10 | Assigned to domain | ALPHA | JVBELN | JLV |
Key field | Non-key field |
How do I retrieve data from SAP structure LJRKVB using ABAP code?
As LJRKVB 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 LJRKVB as there is no data to select.How to access SAP table LJRKVB
Within an ECC or HANA version of SAP you can also view further information about LJRKVB 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