SAP ABAP Table JKAK (Sales Order Header Data)
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 | JKAK | Table Relationship Diagram |
Short Description | Sales Order Header Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | ||
3 | GPAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
4 | JPARVWGPAG | JPARVWGPAG | JPARVWGPAG | CHAR | 1 | 0 | IS-M: Partner usage of sold-to party | ||
5 | ANGDT | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
6 | BNDDT | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
7 | VBTYP | VBTYP_ISP | VBTYP_ISP | CHAR | 1 | 0 | Sales document category, IS-M | ||
8 | TRVOG | TRVOG_ISP | TRVOG_ISP | CHAR | 1 | 0 | Transaction Group for IS-M Order Processing | ||
9 | AUART | AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
10 | AUARTGRP | JAUARTGRP | JAUARTGRP | CHAR | 1 | 0 | IS-M/SD: Sales document type grouping | ||
11 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
12 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
13 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
14 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
15 | SPART | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TVTA | |
16 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
17 | VKBUR | JVKBUR | VKBUR | CHAR | 4 | 0 | IS-M/SD: Receiving Sales Office | TVKBZ | |
18 | EXEMPLART | EXEMPLART | EXEMPLART | CHAR | 1 | 0 | IS-M: Copy Type | ||
19 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
20 | GSKST | GSKST | GSBER | CHAR | 4 | 0 | Business area from cost center | TGSB | |
21 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
22 | FAKSP | FAKTSPERRE | FAKSP | CHAR | 2 | 0 | Billing Block | TVFS | |
23 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
24 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
25 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
26 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | T176 | |
27 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
28 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
29 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
30 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
31 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
32 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | TMCB | |
33 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
34 | XIMMATRIK | XIMMATRIK | XFELD | CHAR | 1 | 0 | Indicator: Proof of matriculation provided | ||
35 | IMMATDAT | IMMATDAT | DATUM | DATS | 8 | 0 | Matriculation Certificate Valid To | ||
36 | XSEPFKKOPF | XSEPFKKOPF | XFELD | CHAR | 1 | 0 | Separate billing document for sales order | ||
37 | XREMRECHT | XREMRECHT | XFELD | CHAR | 1 | 0 | IS-M: Right of Return | ||
38 | REMSP | REMSP | XFELD | CHAR | 1 | 0 | IS-M: Billing Block for Return Notification | ||
39 | KORRGRD | KORRGRD | KORRGRD | CHAR | 3 | 0 | IS-M: Reason for correction | TJK81 | |
40 | REMVON | REMVON_ISP | DATUM | DATS | 8 | 0 | IS-M: Return date from | ||
41 | REMBIS | REMBIS_ISP | DATUM | DATS | 8 | 0 | IS-M: Return date valid to | ||
42 | REFBELEG | REMELD_ISP | CHAR20 | CHAR | 20 | 0 | IS-M/SD: Reference Document in Legacy System | ||
43 | REMDATUM | REMDAT_ISP | DATUM | DATS | 8 | 0 | IS-M: Date of return notification | ||
44 | REMSCHEIN | RSCHEIN_IS | NUM6 | NUMC | 6 | 0 | IS-M: Return slip number | ||
45 | IVWDATUM | IVWDATUM | DATUM | DATS | 8 | 0 | Date of Audit Report for Returns | ||
46 | POSNR_LAST | POSNR_LAST | APNR | NUMC | 6 | 0 | Last Assigned Item Number | JKAP | |
47 | POSEX_LAST | POSEX_LAST | POSEX_ISP | NUMC | 6 | 0 | Last purchase order item number assigned | ||
48 | KPOSN_LAST | KPOSN_LAST | NUM6 | NUMC | 6 | 0 | IS-M: Last condition item number assigned | ||
49 | XFKBASAUFT | XFKBASAUFT | XFELD | CHAR | 1 | 0 | IS-M: Billing based on order | ||
50 | XFKBASLIEF | XFKBASLIEF | XFELD | CHAR | 1 | 0 | IS-M: Billing based on delivery | ||
51 | XJKSOFAKT | XJKSOFAKT | XFELD | CHAR | 1 | 0 | IS-M/SD: Immed.billing for credit memo request (subsc.only) | ||
52 | .INCLUDE | 0 | 0 | Created-By Data (Medium Scope) | |||||
53 | ERFUSER | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
54 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
55 | ERFTIME | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
56 | AENUSER | AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
57 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
58 | AENTIME | AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
59 | XWBZABO | XWBZABO | XFELD | CHAR | 1 | 0 | IS-M: WBZ subscription | ||
60 | XFKVDICHT | XFKVDICHT | XFELD | CHAR | 1 | 0 | IS-M: Summarize deliveries according to billing item | ||
61 | XSTATARC | XJSTATARC | XFELD | CHAR | 1 | 0 | IS-M: Order archived in full (only placed in archive) | ||
62 | XNOMESS | XNOMESS | XFELD | CHAR | 1 | 0 | IS-M: Indicator - Do Not Perform Output Determination | ||
63 | KALSM_AMO | KALSM_AMO | KALSM | CHAR | 6 | 0 | IS-M/SD: Pricing Procedure for Amortization | T683 | |
64 | XRENEWAL | XRENEWAL | XFELD | CHAR | 1 | 0 | IS-M/SD: Order extended by renewal offer | ||
65 | AMORTN | AMORTN | AMORTN | CHAR | 1 | 0 | IS-M/SD: Use of Liability Account in Order | ||
66 | REKLERGB | ISM_REKLERGB | ISM_REKLERGB | CHAR | 2 | 0 | IS-M: Complaint Result | TJK17 | |
67 | REKLTYP | ISM_REKLTYP | ISM_REKLTYP | NUMC | 1 | 0 | IS-M: Complaint Category | ||
68 | REKLDATUM | ISM_COMPLDATE | DATUM | DATS | 8 | 0 | IS-M/SD: Complaint Date |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | JKAK | AUART | TJAK | AUART | REF | 1 | CN |
2 | JKAK | BSARK | T176 | BSARK | REF | C | CN |
3 | JKAK | FAKSP | TVFS | FAKSP | REF | C | CN |
4 | JKAK | GPAG | JGTGPNR | GPNR | KEY | 1 | CN |
5 | JKAK | GSBER | TGSB | GSBER | REF | C | CN |
6 | JKAK | GSKST | TGSB | GSBER | REF | C | CN |
7 | JKAK | KALSM | T683 | KALSM | REF | C | CN |
8 | JKAK | KALSM_AMO | T683 | KALSM | REF | C | CN |
9 | JKAK | KORRGRD | TJK81 | KORRGRD | REF | C | CN |
10 | JKAK | KURST | TCURV | KURST | REF | C | CN |
11 | JKAK | MANDT | T000 | MANDT | KEY | 1 | CN |
12 | JKAK | POSNR_LAST | JKAP | POSNR | REF | 1 | CN |
13 | JKAK | REKLERGB | TJK17 | REKLERGB | KEY | 1 | CN |
14 | JKAK | SPART | TVTA | SPART | KEY | 1 | CN |
15 | JKAK | STAFO | TMCB | STAFO | REF | C | CN |
16 | JKAK | STWAE | TCURC | WAERS | REF | C | CN |
17 | JKAK | VKBUR | TVKBZ | VKBUR | REF | C | CN |
18 | JKAK | VKGRP | TVBVK | VKGRP | REF | C | CN |
19 | JKAK | VKORG | TVKO | VKORG | KEY | 1 | CN |
20 | JKAK | VTWEG | TVKOV | VTWEG | KEY | 1 | CN |
21 | JKAK | WAERK | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |