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Industry Specific :: SAP Media :: Media Sales and Distribution :: Periodical Sales and Distribution
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0JLRK583IS-M/SD: Settlement Header DataPeriodical Sales and Distribution
SQL:  selectupdate insert create

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

SELECT MANDT, VBELN, JVBTYP, WAERK, EKORG, KALSM, KNUMV, ABDAT, BELNR, GJAHR, BUPER, RFBSK, POPER, KURRF, CPKUR, VALTG, VALDT, LAND1, ZTERM, BUKRS, BRTWR, NETWR, MWSKZ, ZUKRI, ERNAM, ERZET, ERDAT, STAFO, STWAE, STCEG, AEDAT, JSABRN, JSTORN, JSNABR, STOGRD, KURST, OBJART, KURSK, STCUR, MANKZ, VERSGE, GPNR, GPNR_ZE, FAKVON, FAKBIS, MONBEW, UEBERLART, PERNR, JSTGVB, KTGRD_MA, KTGRDVSG, SHKZG, UMSKZ, JPROVKDAT, UEBNR, XNOMESS, VKONT, BELNR_FKK FROM JLRK
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2VBELNIS-M: Settlement numbernvarchar100CHAR(N' ')NoJVBELN Allow NULL? 
3JVBTYPIS-M: Sales document categorychar10CHAR(N' ')YesJVBTYP Allow NULL? 
4WAERKSD Document Currencynvarchar50CUKY(N' ')YesTCURCWAERK Allow NULL? 
5EKORGPurchasing Organizationnvarchar40CHAR(N' ')YesT024EEKORG Allow NULL? 
6KALSMSales and Distribution: Pricing Procedure in Pricingnvarchar60CHAR(N' ')Yes*KALSMASD Allow NULL? 
7KNUMVNumber of the document conditionnvarchar100CHAR(N' ')YesKNUMV Allow NULL? 
8ABDATIS-M: Settlement Datenvarchar80DATS(N'00000000')YesJABDAT Allow NULL? 
9BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
10GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
11BUPERFiscal Periodnvarchar20NUMC(N'00')YesMONAT Allow NULL? 
12RFBSKIS-M: Status for transfer to financial accounting JLRKchar10CHAR(N' ')YesRFBSK_ISPA Allow NULL? 
13POPERPosting periodnvarchar30NUMC(N'000')YesPOPER Allow NULL? 
14KURRFExchange rate for FI postingsdecimal95DEC((0))YesKURRF
15CPKURID:Exchange rate setting (no new rate determ.in bill.doc.)char10CHAR(N' ')YesCPKUR Allow NULL? 
16VALTGAdditional value daysnvarchar20NUMC(N'00')YesVALTG Allow NULL? 
17VALDTFixed value datenvarchar80DATS(N'00000000')YesVALDT Allow NULL? 
18LAND1Country Keynvarchar30CHAR(N' ')YesT005LAND1 Allow NULL? 
19ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
20BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
21BRTWRIS-M: Gross Value in Document Currencydecimal152CURR((0))YesISPBRTWR
22NETWRNet Value in Document Currencydecimal152CURR((0))YesNETWR
23MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
24ZUKRICombination criteria in the billing documentnvarchar400CHAR(N' ')YesDZUKRI Allow NULL? 
25ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
26ERZETEntry timenvarchar60TIMS(N'000000')YesERZET Allow NULL? 
27ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
28STAFOUpdate group for statistics updatenvarchar60CHAR(N' ')YesTMCBSTAFO Allow NULL? 
29STWAEStatistics currencynvarchar50CUKY(N' ')YesTCURCSTWAE Allow NULL? 
30STCEGVAT Registration Numbernvarchar200CHAR(N' ')YesSTCEG Allow NULL? 
31AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
32JSABRNIS-M: Number of Reversed Settlementnvarchar100CHAR(N' ')Yes*JSABRN Allow NULL? 
33JSTORNIS-M: Reversal Numbernvarchar100CHAR(N' ')Yes*JSTORN Allow NULL? 
34JSNABRIS-M: Number of Reversal in Subsequent Documentnvarchar100CHAR(N' ')Yes*JSNABR Allow NULL? 
35STOGRDIS-M: Service Settlement Reversal Reasonnvarchar30CHAR(N' ')Yes*JSTOGRD Allow NULL? 
36KURSTExchange Rate Typenvarchar40CHAR(N' ')YesTCURVKURST Allow NULL? 
37OBJARTIS-M: Object type for document flownvarchar40CHAR(N' ')YesLABART Allow NULL? 
38KURSKExchange Rate for Price Determinationdecimal95DEC((0))YesKURSK
39STCURExchange rate for statisticsdecimal95DEC((0))YesSTCUR
40MANKZIS-M: Manual settlement post-editingchar10CHAR(N' ')YesMANBKZ Allow NULL? 
41VERSGEIS-M: Service Companynvarchar100CHAR(N' ')Yes*VERSERVGES Allow NULL? 
42GPNRIS-M: Business Partner Keynvarchar100CHAR(N' ')Yes*GPNR Allow NULL? 
43GPNR_ZEIS-M/SD: Business Partner Payeenvarchar100CHAR(N' ')Yes*GPNR_ZEMPF Allow NULL? 
44FAKVONIS-M: Settlement period fromnvarchar80DATS(N'00000000')YesJABRVON Allow NULL? 
45FAKBISIS-M: Settlement Period Tonvarchar80DATS(N'00000000')YesJABRBIS Allow NULL? 
46MONBEWIS-M/SD: Type of valuation ( - / quantity / qty*price )char10CHAR(N' ')YesMONBEW Allow NULL? 
47UEBERLARTIS-M: Transfer typechar10CHAR(N' ')YesUEBERLART Allow NULL? 
48PERNRIS-M: Personnel Numbernvarchar200CHAR(N' ')YesJPERNR2 Allow NULL? 
49JSTGVBIS-M: Statistics group for sales documentsnvarchar20CHAR(N' ')YesTJKMC1JSTGVB Allow NULL? 
50KTGRD_MAIS-M: Expense Account Assignment Group for SC Employeesnvarchar20CHAR(N' ')YesTJL21JKTGRD_MA Allow NULL? 
51KTGRDVSGIS-M: Expense Account Assignment Group for SCnvarchar20CHAR(N' ')YesTJL19JKTGRD_VSG Allow NULL? 
52SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
53UMSKZSpecial G/L Indicatorchar10CHAR(N' ')YesT074UUMSKZ Allow NULL? 
54JPROVKDATIS-M: Due date of deposit retainednvarchar80DATS(N'00000000')YesJPROVKDAT Allow NULL? 
55UEBNRIS-M: Number of Transfer Run to FInvarchar100CHAR(N' ')Yes*ISPUEBNR Allow NULL? 
56XNOMESSIS-M: Indicator - Do Not Perform Output Determinationchar10CHAR(N' ')YesXNOMESS Allow NULL? 
57VKONTContract Account Numbernvarchar120CHAR(N' ')YesFKKVKVKONT_KK Allow NULL? 
58BELNR_FKKNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
JLRK~0YesYesCLUSTEREDVBELN, MANDT
JLRK~1NoNoNONCLUSTEREDGPNR_ZE, VERSGE, MANDT
JLRK~ANoNoNONCLUSTEREDUEBNR

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