SAP ABAP Table JKKD (Sales Order: Business 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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	JKKD	Table Relationship Diagram
Short Description	Sales Order: Business 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	JKAP
4	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
5	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
6	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
7	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
8	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
9	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TJG61
10	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	TJG61
11	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
12	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
13	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
14	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
17	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
18	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
19	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	TJK01
20	ZAHLW	☐	JZAHLW	JZAHLW	CHAR	1	0	Billing method
21	PRBAS	☐	PRBAS_ISP	PRBAS_ISP	CHAR	1	0	Price Basis
22	PRBAS_VK	☐	PRBAS_VK	PRBAS_ISP	CHAR	1	0	Price Basis for Shipping Costs
23	XFKKOMP	☐	XFKKOMP	XFELD	CHAR	1	0	Indicator: Perform Billing in Full for Billing Period
24	XFKENDE	☐	XFKENDE	XFELD	CHAR	1	0	Indicator: Billing at end of calculation
25	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
26	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
27	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	JUEBART	☐	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
29	XRECHDRUCK	☐	XRECHDRUCK	XFELD	CHAR	1	0	IS-M: Print Invoice
30	XFKRUECK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
31	XSEPFKPOS	☐	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
32	XKINKASSO	☐	XKINKASSO	XFELD	CHAR	1	0	IS-M: Payment by field collector
33	FKDATVSYST	☐	FKDATVSYST	DATUM	DATS	8	0	'Billed to' Date in Legacy System
34	XFAKT_ARC	☐	XFAKT_ARC	XFELD	CHAR	1	0	Archived billing documents exist for order item
35	RCODE	☐	RATE_CODE	RATE_CODE	CHAR	4	0	IS-M/SD: Rate Code	TJKRRC
36	XAUTO_REN	☐	XAUTO_REN	XFELD	CHAR	1	0	IS-M/SD: Customer Requests Automatic Renewal
37	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
38	STBFREI	☐	JSTBFREI	JSTBFREI	CHAR	2	0	Type of Tax Exemption	TJFSB
39	XNORENEWAL	☐	XNORENEWAL	XFELD	CHAR	1	0	IS-M/SD: No Further Renewal Required
40	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
41	XPAYMODE_FIX	☐	XPAYMODE_FIX	XFELD	CHAR	1	0	IS-M/SD: Payment Arrangement in Order Fixed
42	DUEDAY	☐	DUEDAY	DUEDAY	NUMC	2	0	IS-M/SD: Renewals, Due Day
43	PRSANZP	☐	PRSANZP_OFFER	ISPWERT8	DEC	8	0	IS-M: Number of Periods to Which Offer Refers
44	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JKKD	FKPER	TJK01	FKPER	REF	C	CN
2	JKKD	INCO1	TINC	INCO1	REF	C	CN
3	JKKD	KDGRP	T151	KDGRP	REF	C	CN
4	JKKD	KONDA	T188	KONDA	REF	C	CN
5	JKKD	KTGRD	TVKT	KTGRD	REF	C	CN
6	JKKD	MANDT	T000	MANDT	KEY	1	CN
7	JKKD	PERFK	TJG61	IDENT	REF	C	CN
8	JKKD	PERRL	TJG61	IDENT	REF	C	CN
9	JKKD	PLTYP	T189	PLTYP	REF	C	CN
10	JKKD	POSNR	JKAP	POSNR	KEY	1	CN
11	JKKD	RCODE	TJKRRC	RCODE	REF	C	CN
12	JKKD	STBFREI	TJFSB	STBFREI	REF	C	CN
13	JKKD	STCEG_L	T005	LAND1	REF	C	CN
14	JKKD	VBELN	JKAK	VBELN	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in