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Home | ERP 6.0  | FKK_JFRK_SHORT
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1ERP EHP76.0FKK_JFRK_SHORT321Header Data for IS-M/SD Billing Document - ExtractsContract Accounts Receivable and Payable
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, BUKRS, GJAHR, OPBEL, VBELN, ISPBUPER, WAERK, FKART, FKDAT, KALSM, KUNAG, KUNRG, KUNRE, ISPSFAKT, ISPJSTORN, ISPSTOGRD, ISPXJSIND, VBTYP, NETWR, ISPBRTWR, KNUMV, VKORG, ZTERM, LAND1, STCEG, STCEG_H, STCEG_L, ISPZLSCH, SAMMG, ISPJUEBART, ISPUEBNR, AWREF FROM FKK_JFRK_SHORT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3GJAHRPosting yearnvarchar40NUMC(N'0000')NoGJAHR_KK Allow NULL? 
4OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')NoSH_OPBEL_KK Allow NULL? 
5VBELNIS-M/SD: Billing Documentnvarchar100CHAR(N' ')No*ISPVBELN Allow NULL? 
6ISPBUPERFiscal Periodnvarchar20NUMC(N'00')YesMONAT Allow NULL? 
7WAERKSD Document Currencynvarchar50CUKY(N' ')Yes*WAERK Allow NULL? 
8FKARTBilling Typenvarchar40CHAR(N' ')Yes*FKART Allow NULL? 
9FKDATBilling date for billing index and printoutnvarchar80DATS(N'00000000')YesFKDAT Allow NULL? 
10KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)nvarchar60CHAR(N' ')Yes*KALSM_D Allow NULL? 
11KUNAGSold-to partynvarchar100CHAR(N' ')Yes*KUNAG Allow NULL? 
12KUNRGPayernvarchar100CHAR(N' ')Yes*KUNRG Allow NULL? 
13KUNREBill-to partynvarchar100CHAR(N' ')Yes*KUNRE Allow NULL? 
14ISPSFAKTIS-M: Number of Billing Document Reversednvarchar100CHAR(N' ')Yes*ISPSFAKT Allow NULL? 
15ISPJSTORNIS-M: Reversal Numbernvarchar100CHAR(N' ')Yes*JSTORN Allow NULL? 
16ISPSTOGRDIS-M: Billing Document Reversal Reasonnvarchar30CHAR(N' ')Yes*JSTOGRDF Allow NULL? 
17ISPXJSINDRepeat Billing After Reversalchar10CHAR(N' ')YesXJSIND Allow NULL? 
18VBTYPSD document categorychar10CHAR(N' ')YesVBTYP Allow NULL? 
19NETWRValue of invoicenvarchar160CHAR(N' ')YesTXW_NETWR Allow NULL? 
20ISPBRTWRIS-M/SD: Gross Value of Billing Document in Doc. Currencynvarchar170CHAR(N' ')YesISMSD_TXW_BRTWR Allow NULL? 
21KNUMVNumber of the document conditionnvarchar100CHAR(N' ')YesKNUMV Allow NULL? 
22VKORGSales Organizationnvarchar40CHAR(N' ')Yes*VKORG Allow NULL? 
23ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
24LAND1Country of Destinationnvarchar30CHAR(N' ')Yes*LLAND Allow NULL? 
25STCEGVAT Registration Numbernvarchar200CHAR(N' ')YesSTCEG Allow NULL? 
26STCEG_HOrigin of sales tax ID numberchar10CHAR(N' ')YesSTCEG_H Allow NULL? 
27STCEG_LCountry of Sales Tax ID Numbernvarchar30CHAR(N' ')Yes*STCEG_L Allow NULL? 
28ISPZLSCHPayment Methodchar10CHAR(N' ')Yes*DZLSCH Allow NULL? 
29SAMMGIS-M: Group Numbernvarchar100CHAR(N' ')Yes*ISPSAMMG Allow NULL? 
30ISPJUEBARTIS-M: Transfer Typechar10CHAR(N' ')YesJUEBART Allow NULL? 
31ISPUEBNRIS-M: Number of Transfer Run to FInvarchar100CHAR(N' ')Yes*ISPUEBNR Allow NULL? 
32AWREFReference Document Numbernvarchar100CHAR(N' ')YesAWREF Allow NULL? 
NamePrimaryUniqueTypeColumns
FKK_JFRK_SHORT~0YesYesCLUSTEREDVBELN, OPBEL, GJAHR, BUKRS, MANDT

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