MCJVBKB SAP (IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules) Structure details
Dictionary Type: Structure
Description: IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules
Description: IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules
Structure field list including key, data, relationships and ABAP select examples
MCJVBKB 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 "IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules" 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_MCJVBKB TYPE MCJVBKB.
The MCJVBKB table consists of various fields, each holding specific information or linking keys about IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules data available in SAP. These include SUPKZ (Statistics update indicator (post in/post out)), MANDT (Client), VBELN (IS-M/SD: Billing Document), FKART (IS-M: Billing/Settlement Type).. 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 MCJVBKB 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 |
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | SUPKZ | ||||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VBELN | IS-M/SD: Billing Document | ISPVBELN | CHAR | 10 | JFRK | 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 | |||
| GPNRAG | Business Partner: Sold-to Party | GPAG | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
| GPNRWE | IS-M: Business Partner Ship-to Party | GPNR_WE | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGP | |
| GPNRRE | IS-M: Business Partner - Bill-To Party | GPNR_RE | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
| GPNRRG | IS-M: Payer Business Partner | GPNR_RG | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
| GPNRVM | Business Partner Sales Agent | GPVERM | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
| PLZWE | Postal code in ship-to party address from order | JMCPLZWE | CHAR | 10 | PSTLZ | ||||
| PLZRE | Postal code in bill-to party address from order | JMCPLZRE | CHAR | 10 | PSTLZ | ||||
| KGSWE | District municip. key for ship-to party address from order | JMCKGSWE | CHAR | 15 | Assigned to domain | ALPHA | KREISG_SCH | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| DUMMYUSR | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY |
| Key field | Non-key field |
How do I retrieve data from SAP structure MCJVBKB using ABAP code?
As MCJVBKB 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 MCJVBKB as there is no data to select.How to access SAP table MCJVBKB
Within an ECC or HANA version of SAP you can also view further information about MCJVBKB 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