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Industry Specific :: SAP Media :: Media Sales and Distribution :: Periodical Sales and Distribution
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0JKACCOUNT251IS-M/SD: Liability Account for SubscriptionPeriodical Sales and Distribution
SQL:  selectupdate insert create

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SELECT MANDT, VBELN, POSNR_UR, CYCLENR, ZBETR, AMOBETR, VAUSGB_F, VAUSGB_L, VAUSGB_LBI, XCYCLE_FIN, EXPDATE, DELIV_BILL, DELIV_AMO, TFBETR, WAERK, KURST, TRANS_DATE, UKURS, XINVOICE, XGOLIVE, XFKRUECK, POSNR_NP_LAST, XADVANCE_BILL, XAMO_ARCHIVED, DIFFBETR FROM JKACCOUNT
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2VBELNIS-M/SD: Publishing Sales Ordernvarchar100 Allow NULL? 
3POSNR_UROriginal Item in Publishing Sales Ordernvarchar60 Allow NULL? 
4CYCLENRIS-M/SD: Billing Cycle Numbernvarchar30 Allow NULL? 
5ZBETRIS-M/SD: Payment Amount in Local Currencydecimal132
6AMOBETRIS-M/SD: Amortization Amountdecimal132
7VAUSGB_FIS-M/SD: First Issue Delivered in Billing Cyclenvarchar100 Allow NULL? 
8VAUSGB_LIS-M/SD: Last Issue Delivered in Billing Cyclenvarchar100 Allow NULL? 
9VAUSGB_LBIIS-M/SD: Last issue delivered before billing doc.transfernvarchar100 Allow NULL? 
10XCYCLE_FINIS-M/SD: Amortization Complete for Liability Accountchar10 Allow NULL? 
11EXPDATEIS-M/SD: Expiration Date of Subscriptionnvarchar80 Allow NULL? 
12DELIV_BILLNumber of Deliveries Billed in Billing Cyclenvarchar30 Allow NULL? 
13DELIV_AMONumber of Amortized Deliveries in Billing Cyclenvarchar30 Allow NULL? 
14TFBETRIS-M/SD: Transfer amountdecimal132
15WAERKSD Document Currencynvarchar50 Allow NULL? 
16KURSTExchange Rate Typenvarchar40 Allow NULL? 
17TRANS_DATETranslation Datenvarchar80 Allow NULL? 
18UKURSExchange Ratedecimal95
19XINVOICEIS-M/SD: Billing and Transfer Performed for Cyclechar10 Allow NULL? 
20XGOLIVEIS-M/SD: Cycle from Data Transferchar10 Allow NULL? 
21XFKRUECKIS-M: Retroactive Billing of Period Already Billedchar10 Allow NULL? 
22POSNR_NP_LASTStandard Item Last Amortized Within Original Itemnvarchar60 Allow NULL? 
23XADVANCE_BILLIS-M/SD: Perform Billing in Advancechar10 Allow NULL? 
24XAMO_ARCHIVEDIS-M/SD: Amortization Data on Cycle Activatedchar10 Allow NULL? 
25DIFFBETRIS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc.decimal132
NamePrimaryUniqueTypeColumns
JKACCOUNT~0YesYesCLUSTEREDCYCLENR, POSNR_UR, VBELN, MANDT