SAP ABAP Table TJFK (IS-M/SD: Billing Document Types)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TJFK | Table Relationship Diagram |
Short Description | IS-M/SD: Billing Document Types |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | FKART | JFKART | JFKART | CHAR | 4 | 0 | IS-M: Billing/Settlement Type | ||
3 | KOPGR | KOPGR | KOPGR | CHAR | 4 | 0 | Screen sequence group in doc. header | ||
4 | NUMKI | NUMKI | NUMKR | CHAR | 2 | 0 | Number range in the case of internal number assignment | ||
5 | NUMKE | NUMKE | NUMKR | CHAR | 2 | 0 | Number range in the case of external number assignment | ||
6 | INCPO | INCPO | NUM6 | NUMC | 6 | 0 | Increment of item number in the SD document | ||
7 | KUNN0 | BOFKT | BOFKT | CHAR | 1 | 0 | Billing type for rebate processing | ||
8 | UEVOR | UEVOR_VF | UEVOR_VF | CHAR | 4 | 0 | F-code default for overview screen | ||
9 | UMFNG | UMFNG | UMFNG | CHAR | 20 | 0 | Display criteria | ||
10 | RFBFK | RFBFK | XFELD | CHAR | 1 | 0 | Blocked for transfer to accounting | ||
11 | TRVOG | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
12 | TXN08 | TXN08 | TXN08 | CHAR | 8 | 0 | Number of the standard text | ||
13 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
14 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
15 | PARGK | PARGK | PARGR | CHAR | 4 | 0 | Partner determination procedure for the billing doc.header | * | |
16 | PARGP | PARGP | PARGR | CHAR | 4 | 0 | Partner determination procedure for the billing doc.item | * | |
17 | KALSMC | KALSMC | KALSM | CHAR | 6 | 0 | Account determination procedure | T683 | |
18 | FKARTS | JFKARTS | JFKART | CHAR | 4 | 0 | IS-M: Reversal Billing Type | TJFK | |
19 | TXTGR | TXTGR | TXTGR | CHAR | 2 | 0 | Text Determination Procedure | TTXG | |
20 | KALSM | KALSMB | KALSM | CHAR | 6 | 0 | Output determination procedure | T683 | |
21 | KSCHL | NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | T685 | |
22 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
23 | KVSLV | KVSLV | KVSCHL | CHAR | 3 | 0 | Account key for cash allocation | T687 | |
24 | KALVG | KALVG | KALVG | CHAR | 1 | 0 | Document schema for determining calculation schema | TVKV | |
25 | TXTGR_P | TXTGR_P | TXTGR | CHAR | 2 | 0 | Text determination procedure for billing item | TTXG | |
26 | STATI | STATI | XFELD | CHAR | 1 | 0 | Update statistics | ||
27 | KALSMBP | KALSMBP | KALSM | CHAR | 6 | 0 | Procedure for item output | T683 | |
28 | BORVF | BORVF | XFELD | CHAR | 1 | 0 | Billing document is relevant for rebate processing | ||
29 | FKART_RL | JFKART_RL | JFKART | CHAR | 4 | 0 | IS-M: Invoice list type | TJFK | |
30 | RELEP | RELEP | XFELD | CHAR | 1 | 0 | Forward invoice lists with line items to FI | ||
31 | TXTLF | TXTLF | XFELD | CHAR | 1 | 0 | Copy texts from delivery note | ||
32 | SAMMG | SNUMKIF | NUMKR | CHAR | 2 | 0 | IS-M: Coll.number range for int.number assgt: billing docs | ||
33 | JSTGVB | JSTGVB | JSTGVB | CHAR | 2 | 0 | IS-M: Statistics group for sales documents | TJKMC1 | |
34 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
35 | NUMKR_KON | NUMKR_KON | NUMKR | CHAR | 2 | 0 | IS-M: Number Range for Condition Document | ||
36 | NUMKI_E | NUMKI_E | NUMKR | CHAR | 2 | 0 | IS-M: Number range for internal no.assignment,single trans | ||
37 | NUMKI_S | NUMKI_S | NUMKR | CHAR | 2 | 0 | IS-M: Number range for int.number assignment: Coll.transfer | ||
38 | KALSMCD | KALSMCD | KALSM | CHAR | 6 | 0 | Pricing procedure for account determination payment cards | T683 | |
39 | CCPGA | ISMSD_CCPGA | ISMSD_CCPGA | CHAR | 2 | 0 | IS-M/SD: Payment Cards - Checking Group | TJFCAA | |
40 | XTRANSFER | XTRANSFER_ITYPE | XFELD | CHAR | 1 | 0 | IS-M/SD: Transfer billing document type |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TJFK | CCPGA | TJFCAA | CCPGA | KEY | 1 | CN |
2 | TJFK | FKARTS | TJFK | FKART | REF | 1 | CN |
3 | TJFK | FKART_RL | TJFK | FKART | REF | C | CN |
4 | TJFK | JSTGVB | TJKMC1 | STGVB | KEY | 1 | CN |
5 | TJFK | KALSM | T683 | KALSM | REF | C | CN |
6 | TJFK | KALSMBP | T683 | KALSM | REF | C | CN |
7 | TJFK | KALSMC | T683 | KALSM | KEY | 1 | CN |
8 | TJFK | KALSMCD | T683 | KALSM | C | CN | |
9 | TJFK | KALVG | TVKV | KALVG | REF | C | CN |
10 | TJFK | KSCHL | T685 | KSCHL | |||
11 | TJFK | KVSLV | T687 | KVSL1 | REF | C | CN |
12 | TJFK | MANDT | T000 | MANDT | KEY | 1 | CN |
13 | TJFK | TXTGR | TTXG | TXTGR | REF | C | CN |
14 | TJFK | TXTGR_P | TTXG | TXTGR | REF | C | CN |
15 | TJFK | UMSKZ | T074U | UMSKZ |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |