SAP ABAP Table JKAP (Sales Order - Item 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 | JKAP | Table Relationship Diagram |
Short Description | Sales Order - Item 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 | JKAK | |
3 | POSNR | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | ||
4 | GUELTIGVON | JKAPVON | DATUM | DATS | 8 | 0 | Valid-From Date of Sales Order Item | ||
5 | GUELTIGBIS | JKAPBIS | DATUM | DATS | 8 | 0 | Date to which Sales Order Item is Valid | ||
6 | POART | POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
7 | AEART | AEART_JSDK | AEART_JSDK | CHAR | 1 | 0 | Order Change Type | ||
8 | ZSKLS | JZSKLS | JZSKLS | CHAR | 1 | 0 | Time slice classification for sales order | ||
9 | POSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
10 | KUNWE | GPNR_WE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Ship-to Party | JGTGPNR | |
11 | KUNWEFREMD | JKUNNRVERL | JKUNNRVERL | CHAR | 15 | 0 | Cust.No. with External Company (External Deliveries/Retail) | ||
12 | LANDE | LANDE_ISP | LAND1 | CHAR | 3 | 0 | Current country being supplied | T005 | |
13 | LAND1 | LAND1_ISP | LAND1 | CHAR | 3 | 0 | Normal delivery country | T005 | |
14 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
15 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
16 | BEZUGSTYP | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
17 | XRUECKABO | XRUECKABO | XFELD | CHAR | 1 | 0 | IS-M: Backdated subscription created | ||
18 | LIEFVON | LIEFVON | DATUM | DATS | 8 | 0 | Regular start of delivery for item in sales order | ||
19 | SPART | SPARTDRERZ | SPART | CHAR | 2 | 0 | Division for publication | TSPA | |
20 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
21 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
22 | VOREF | VOREF | XFELD | CHAR | 1 | 0 | Complete reference indicator | ||
23 | ERLRE | ERLRE | ERLRE | CHAR | 1 | 0 | Completion rule for quotation / contract | ||
24 | TAXM1 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
25 | TAXM2 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
26 | TAXM3 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
27 | TAXM4 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
28 | TAXM5 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
29 | TAXM6 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
30 | TAXM7 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
31 | TAXM8 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
32 | TAXM9 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
33 | VGREF | VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
34 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
35 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
36 | IVWKN | IVWKN | IVWKN | CHAR | 8 | 0 | Circulation Audit Report Category ID | TJI01 | |
37 | IVWKNFREI | IVWKNFREI | IVWKN | CHAR | 8 | 0 | Circulation Report Category ID for Non-Calculation Period | TJI01 | |
38 | XLIEFSE | XLIEFSE | XFELD | CHAR | 1 | 0 | Delivery to social facility | ||
39 | LIEFERART | LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | TJV01 | |
40 | LIEFXUHR | LIEFXUHR | UZEIT | TIMS | 6 | 0 | Time of latest delivery | ||
41 | DRUCKEREI | JWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
42 | VSAUSSTART | VSAUSSTART | VSAUSSTART | CHAR | 2 | 0 | Shipping outsorting type | TJV09 | |
43 | UNTBRGRD | UNTBRGRD | UNTBRGRD | CHAR | 3 | 0 | Reason for Suspension | TJK85 | |
44 | BEZUGGRD | BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | TJK87 | |
45 | KORRGRD | KORRGRD | KORRGRD | CHAR | 3 | 0 | IS-M: Reason for correction | TJK81 | |
46 | GUTSCHEIN | GUTSCHEIN | GUTSCHEIN | NUMC | 8 | 0 | Coupon Number | ||
47 | XGUTSCHEIN | XGUTSCHEIN | XFELD | CHAR | 1 | 0 | Indicator: Vouchers allowed | ||
48 | XDISPO | XDISPO | XFELD | CHAR | 1 | 0 | Indicator: relevant to planning | ||
49 | XUNVLIEFER | XUNVLIEFER | XFELD | CHAR | 1 | 0 | IS-M: Viability Data Incomplete for Item | ||
50 | XUNVLAUTO | XUNVLAUTO | XFELD | CHAR | 1 | 0 | IS-M: Via.data incomp.for item (due to automatic change) | ||
51 | RECHBEGINN | RECHBEGINN | DATUM | DATS | 8 | 0 | Billing From | ||
52 | RECHENDE | RECHENDE | DATUM | DATS | 8 | 0 | Billing To | ||
53 | XLIEFBAR | XLIEFBAR | XFELD | CHAR | 1 | 0 | Determine delivery viability | ||
54 | XIVW | XIVW | XFELD | CHAR | 1 | 0 | Indicator: Relevant for audit report | ||
55 | XFAKTURA | XFAKTURA | XFELD | CHAR | 1 | 0 | Indicator: Relevant for billing | ||
56 | PRSFD | PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
57 | SBFREI | SBFREI | USNAM | CHAR | 12 | 0 | Administrator responsible for free copies | ||
58 | WDVDAT | WDVDAT | DATUM | DATS | 8 | 0 | Resubmission date | ||
59 | KUENDGRD | KUENDGRD | KUENDGRD | CHAR | 3 | 0 | Reason for end of delivery | TJK83 | |
60 | XLOGO | XLOGO | XFELD | CHAR | 1 | 0 | Print Logo | ||
61 | FAKSP | FAKTSPERRE | FAKSP | CHAR | 2 | 0 | Billing Block | TVFS | |
62 | XFAKTSPERR | XFAKTSPERR | XFELD | CHAR | 1 | 0 | IS-M: Billing block set | ||
63 | XREMRECHT | XREMRECHT | XFELD | CHAR | 1 | 0 | IS-M: Right of Return | ||
64 | XBAGABR | XBAGABR | XFELD | CHAR | 1 | 0 | Indicator: BAG billing procedure | ||
65 | XURPOS | XURPOS | XFELD | CHAR | 1 | 0 | Original item in publishing sales order | ||
66 | POSNR_UR | APNR_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | JKAP | |
67 | POSNR_VG | APNR_VG | APNR | NUMC | 6 | 0 | Preceding Item in Publishing Sales Order | JKAP | |
68 | VBELN_VL | AVNR_VL | AVNR | CHAR | 10 | 0 | Reference Document | JKAK | |
69 | POSNR_VL | APNR_VL | APNR | NUMC | 6 | 0 | Reference Document Item | JKAP | |
70 | PVAKNTGRP | PVAKNTGRP | KTGRM | CHAR | 2 | 0 | Account Assignment Grouping for Edition | TVKM | |
71 | PVAKONGRP | PVAKONGRP | JKONDM | CHAR | 2 | 0 | Condition Grouping for Edition | TJD47 | |
72 | PVABONGRP | PVABONGRP | JBONUS | CHAR | 2 | 0 | Edition bonus grouping | TJD49 | |
73 | XTECHVORB | XTECHVORB | XFELD | CHAR | 1 | 0 | Indicator: Technical problem | ||
74 | REMART | REMART | REMART | CHAR | 1 | 0 | Return Type | ||
75 | REMWEISE | REMWEISE | REMWEISE | CHAR | 1 | 0 | Return Method | ||
76 | REMQUOTE | REMQUOTE | ISPNUM32 | DEC | 5 | 2 | Expected return rate in percent | ||
77 | XMAXREMMG | XMAXREMMG | XFELD | CHAR | 1 | 0 | Expected return quantity is maximum return quantity | ||
78 | ETENR_LAST | ETENR_LAST | AENR | NUMC | 4 | 0 | Last Schedule Line Number Assigned | JKEP | |
79 | ETEEX_LAST | ETEEX_LAST | ETEEX | NUMC | 6 | 0 | Last Schedule Line Number Assigned | ||
80 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
81 | KOSTL_L | KOSTL_L | KOSTL | CHAR | 10 | 0 | Debit Cost Center | CSKS | |
82 | XPATE | XPATE | XFELD | CHAR | 1 | 0 | IS-M: Sponsored subscription | ||
83 | BEZIRK | BEZIRK | BEZIRK | CHAR | 10 | 0 | Carrier Route | JVTBEZIRK | |
84 | XLIEFGP | XLIEFGP | XFELD | CHAR | 1 | 0 | IS-M: Delivery to business partner | ||
85 | XLIEFBEZ | XLIEFBEZ | XFELD | CHAR | 1 | 0 | IS-M: Delivery to a carrier route (reserve) | ||
86 | XNEGOPTION | XNEGOPTION | XFELD | CHAR | 1 | 0 | IS-M: Item with Automatic Transformation to Chargeable | ||
87 | BEZPERSE | BEZPERSE | BEZPER | CHAR | 5 | 0 | IS-M: Service Type for Social Facility | TJD09 | |
88 | VSOZMENGE | VSOZMENGE | MENGGPOS | QUAN | 10 | 0 | IS-M: Maximum schedule line quantity for social facility | ||
89 | LFBARDAT | LFBARDAT | DATUM | DATS | 8 | 0 | Delivery viability set for sales order item valid from | ||
90 | SHKZG | SHKZG_ISP | XFELD | CHAR | 1 | 0 | IS-M: Debit indicator for schedule line | ||
91 | VKBURZUS | VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | TVBUR | |
92 | .INCLUDE | 0 | 0 | Created-By Data (Medium Scope) | |||||
93 | ERFUSER | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
94 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
95 | ERFTIME | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
96 | AENUSER | AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
97 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
98 | AENTIME | AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
99 | XSTORNO | XJSTORNO | XFELD | CHAR | 1 | 0 | Indicator: Reversed | ||
100 | STORNOGRD | STORNOGRD | STORNOGRD | CHAR | 3 | 0 | Reversal Reason | TJK91 | |
101 | REFBELEG | REMELD_ISP | CHAR20 | CHAR | 20 | 0 | IS-M/SD: Reference Document in Legacy System | ||
102 | XSCRIPT | XSCRIPT | XFELD | CHAR | 1 | 0 | SAPscript comment recorded | ||
103 | .INCLUDE | 0 | 0 | IS-PSD: WBZ Fields Relevant in Order Item | |||||
104 | WBZSATZART | JWBZSTZART | JWBZSTZART | CHAR | 3 | 0 | IS-M: WBZ, Record Type | TJKW1 | |
105 | WBZVORGART | JWBZVORART | JWBZVORART | CHAR | 3 | 0 | IS-M: WBZ, Operation Type | TJKW3 | |
106 | WERBKZSCHL | JWBZWKZSCH | JWBZWKZSCH | CHAR | 1 | 0 | IS-M: WBZ, Promotion Rebate Key | TJKW9 | |
107 | WBZABOKUNR | JWBZABOKNR | JWBZABOKNR | CHAR | 9 | 0 | IS-M: Subscription Customer Number | ||
108 | XWBZRUECKU | XJWBZRUECK | XFELD | CHAR | 1 | 0 | IS-M: WBZ, reply to WBZ company required | ||
109 | WBZKUNNR | JWBZKUNNR | JWBZKUNNR | CHAR | 6 | 0 | IS-M: WBZ, VDZ Number of WBZ Company | ||
110 | VERTRKENNZ | JWBZVKENNZ | JWBZVKENNZ | CHAR | 5 | 0 | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | * | |
111 | WBZTERMIN | JWBZTERMIN | CHAR9 | CHAR | 9 | 0 | IS-M: WBZ, Date (Format: MMYYYYCCCC) | ||
112 | WBZVERTRETER | JWBZVERTR | CHAR07 | CHAR | 7 | 0 | IS-M: WBZ, representative indicator | ||
113 | XSEPARATVS | JXSEPRATVS | XFELD | CHAR | 1 | 0 | IS-M: Separate first delivery | ||
114 | HEFTNUMVON | HEFTNUMVON | HEFTNUMMER | CHAR | 9 | 0 | Copy Number of First Issue to be Delivered | ||
115 | HEFTNUMBIS | HEFTNUMBIS | HEFTNUMMER | CHAR | 9 | 0 | Copy Number of Last Issue for Delivery | ||
116 | XNOMESS | XNOMESS | XFELD | CHAR | 1 | 0 | IS-M: Indicator - Do Not Perform Output Determination | ||
117 | JNBRIEFTYP | JNBRIEFTYP | JNBRIEFTYP | CHAR | 4 | 0 | Letter type for generating letters using output control | TJN11 | |
118 | XFMODRUECK | XFMODRUECK | XFELD | CHAR | 1 | 0 | IS-M: Backdated changes to billing method | ||
119 | XEXPDATE | XEXPDATE | XFELD | CHAR | 1 | 0 | Limited order change affects expiration date | ||
120 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
121 | XDELIV_FIXED | XDELIV_FIXED | XFELD | CHAR | 1 | 0 | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | ||
122 | XNEW_PUBL | XNEW_PUBL | XFELD | CHAR | 1 | 0 | IS-M/SD: Item created by change of publication | ||
123 | DELIVSPLITGRP | DELIVSPLITGRP | DELIVSPLITGRP | CHAR | 10 | 0 | IS-M/SD: Address Alternation Group | TJD63 | |
124 | DELIVSPLIT | DELIVSPLIT | DELIVSPLIT | CHAR | 8 | 0 | IS-M/SD: Alternating Address Element | TJD23 | |
125 | POSNR_MAIN | APNR_MAIN | APNR | NUMC | 6 | 0 | IS-M/SD: Main Item in Sales Order | JKAP | |
126 | POSNR_SUB | APNR_SUB | APNR | NUMC | 6 | 0 | IS-M/SD: Sub-Item in Sales Order | JKAP | |
127 | XMAINSPLIT | XMAINSPLIT | XFELD | CHAR | 1 | 0 | Item for this Alternating Add. Element is a Main Sub-Item | ||
128 | .INCLUDE | 0 | 0 | IS-M/SD: Field String for Weekdays | |||||
129 | X_MONTAG | X_MONTAG | XFELD | CHAR | 1 | 0 | IS-M: Monday | ||
130 | X_DIENSTAG | X_DIENSTAG | XFELD | CHAR | 1 | 0 | IS-M: Tuesday | ||
131 | X_MITTWOCH | X_MITTWOCH | XFELD | CHAR | 1 | 0 | IS-M: Wednesday | ||
132 | X_DONNETAG | X_DONNETAG | XFELD | CHAR | 1 | 0 | IS-M: Thursday | ||
133 | X_FREITAG | X_FREITAG | XFELD | CHAR | 1 | 0 | IS-M: Friday | ||
134 | X_SAMSTAG | X_SAMSTAG | XFELD | CHAR | 1 | 0 | IS-M: Saturday | ||
135 | X_SONNTAG | X_SONNTAG | XFELD | CHAR | 1 | 0 | IS-M: Sunday | ||
136 | CAMPAIGN | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
137 | REFUNDTYPE | REFUNDTYPE | REFUNDTYPE | CHAR | 2 | 0 | IS-M/SD: Refund Type | TJK19 | |
138 | XVACPACK | XVACPACK | XFELD | CHAR | 1 | 0 | IS-M/SD: Vacation Service: Postponed Delivery | ||
139 | BONUSTYPE | JBONUSTYPE | JBONUSTYPE | CHAR | 2 | 0 | IS-M/SD: Bonus Type |
Foreign Keys
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |