SAP ABAP Table JKKDA (Sales Order: Limited Business Data)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | JKKDA |
|
| Short Description | Sales Order: Limited Business Data |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | |
0 | 0 | Sales Order: Business Data | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
| 4 | |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
| 5 | |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
| 6 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 7 | |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
| 8 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 9 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 10 | |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TJG61 | |
| 11 | |
PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | TFACD | |
| 12 | |
MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
| 13 | |
KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
| 14 | |
VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
| 15 | |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
| 16 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 17 | |
KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
| 18 | |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
| 19 | |
STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
| 20 | |
FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | TJK01 | |
| 21 | |
JZAHLW | JZAHLW | CHAR | 1 | 0 | Billing method | ||
| 22 | |
PRBAS_ISP | PRBAS_ISP | CHAR | 1 | 0 | Price Basis | ||
| 23 | |
PRBAS_VK | PRBAS_ISP | CHAR | 1 | 0 | Price Basis for Shipping Costs | ||
| 24 | |
XFKKOMP | XFELD | CHAR | 1 | 0 | Indicator: Perform Billing in Full for Billing Period | ||
| 25 | |
XFKENDE | XFELD | CHAR | 1 | 0 | Indicator: Billing at end of calculation | ||
| 26 | |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
| 27 | |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 28 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 29 | |
JUEBART | JUEBART | CHAR | 1 | 0 | IS-M: Transfer Type | ||
| 30 | |
XRECHDRUCK | XFELD | CHAR | 1 | 0 | IS-M: Print Invoice | ||
| 31 | |
XFKRUECK | XFELD | CHAR | 1 | 0 | IS-M: Retroactive Billing of Period Already Billed | ||
| 32 | |
XSEPFKPOS | XFELD | CHAR | 1 | 0 | Separate billing document for order item | ||
| 33 | |
XKINKASSO | XFELD | CHAR | 1 | 0 | IS-M: Payment by field collector | ||
| 34 | |
FKDATVSYST | DATUM | DATS | 8 | 0 | 'Billed to' Date in Legacy System | ||
| 35 | |
XFAKT_ARC | XFELD | CHAR | 1 | 0 | Archived billing documents exist for order item | ||
| 36 | |
RATE_CODE | RATE_CODE | CHAR | 4 | 0 | IS-M/SD: Rate Code | TJKRRC | |
| 37 | |
XAUTO_REN | XFELD | CHAR | 1 | 0 | IS-M/SD: Customer Requests Automatic Renewal | ||
| 38 | |
LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | T005 | |
| 39 | |
JSTBFREI | JSTBFREI | CHAR | 2 | 0 | Type of Tax Exemption | TJFSB | |
| 40 | |
XNORENEWAL | XFELD | CHAR | 1 | 0 | IS-M/SD: No Further Renewal Required | ||
| 41 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 42 | |
XPAYMODE_FIX | XFELD | CHAR | 1 | 0 | IS-M/SD: Payment Arrangement in Order Fixed | ||
| 43 | |
DUEDAY | DUEDAY | NUMC | 2 | 0 | IS-M/SD: Renewals, Due Day | ||
| 44 | |
PRSANZP_OFFER | ISPWERT8 | DEC | 8 | 0 | IS-M: Number of Periods to Which Offer Refers | ||
| 45 | |
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 | JKKDA | FKPER | |
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| 2 | JKKDA | INCO1 | |
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| 3 | JKKDA | KDGRP | |
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| 4 | JKKDA | KONDA | |
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| 5 | JKKDA | KTGRD | |
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| 6 | JKKDA | MANDT | |
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| 7 | JKKDA | PERFK | |
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| 8 | JKKDA | PERRL | |
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| 9 | JKKDA | PLTYP | |
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| 10 | JKKDA | POSNR | |
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| 11 | JKKDA | RCODE | |
|
REF | C | CN |
| 12 | JKKDA | STBFREI | |
|
REF | C | CN |
| 13 | JKKDA | STCEG_L | |
|
REF | C | CN |
| 14 | JKKDA | VBELN | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |