SAP ABAP Table JKKDVB (Reference Structure for XJKKD / YJKKD)
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 | INTTAB | Structure |
Structure | JKKDVB | Table Relationship Diagram |
Short Description | Reference Structure for XJKKD / YJKKD |
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 | .INCLUDE | 0 | 0 | Sales Order: Business Data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
4 | POSNR | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
5 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
6 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
7 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
8 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
9 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
10 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TJG61 | |
11 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | TFACD | |
12 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
13 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
14 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
15 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
16 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
17 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
18 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
19 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
20 | FKPER | FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | TJK01 | |
21 | ZAHLW | JZAHLW | JZAHLW | CHAR | 1 | 0 | Billing method | ||
22 | PRBAS | PRBAS_ISP | PRBAS_ISP | CHAR | 1 | 0 | Price Basis | ||
23 | PRBAS_VK | PRBAS_VK | PRBAS_ISP | CHAR | 1 | 0 | Price Basis for Shipping Costs | ||
24 | XFKKOMP | XFKKOMP | XFELD | CHAR | 1 | 0 | Indicator: Perform Billing in Full for Billing Period | ||
25 | XFKENDE | XFKENDE | XFELD | CHAR | 1 | 0 | Indicator: Billing at end of calculation | ||
26 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
27 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
28 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
29 | JUEBART | JUEBART | JUEBART | CHAR | 1 | 0 | IS-M: Transfer Type | ||
30 | XRECHDRUCK | XRECHDRUCK | XFELD | CHAR | 1 | 0 | IS-M: Print Invoice | ||
31 | XFKRUECK | XFKRUECK | XFELD | CHAR | 1 | 0 | IS-M: Retroactive Billing of Period Already Billed | ||
32 | XSEPFKPOS | XSEPFKPOS | XFELD | CHAR | 1 | 0 | Separate billing document for order item | ||
33 | XKINKASSO | XKINKASSO | XFELD | CHAR | 1 | 0 | IS-M: Payment by field collector | ||
34 | FKDATVSYST | FKDATVSYST | DATUM | DATS | 8 | 0 | 'Billed to' Date in Legacy System | ||
35 | XFAKT_ARC | XFAKT_ARC | XFELD | CHAR | 1 | 0 | Archived billing documents exist for order item | ||
36 | RCODE | RATE_CODE | RATE_CODE | CHAR | 4 | 0 | IS-M/SD: Rate Code | TJKRRC | |
37 | XAUTO_REN | XAUTO_REN | XFELD | CHAR | 1 | 0 | IS-M/SD: Customer Requests Automatic Renewal | ||
38 | STCEG_L | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | T005 | |
39 | STBFREI | JSTBFREI | JSTBFREI | CHAR | 2 | 0 | Type of Tax Exemption | TJFSB | |
40 | XNORENEWAL | XNORENEWAL | XFELD | CHAR | 1 | 0 | IS-M/SD: No Further Renewal Required | ||
41 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
42 | XPAYMODE_FIX | XPAYMODE_FIX | XFELD | CHAR | 1 | 0 | IS-M/SD: Payment Arrangement in Order Fixed | ||
43 | DUEDAY | DUEDAY | DUEDAY | NUMC | 2 | 0 | IS-M/SD: Renewals, Due Day | ||
44 | PRSANZP | PRSANZP_OFFER | ISPWERT8 | DEC | 8 | 0 | IS-M: Number of Periods to Which Offer Refers | ||
45 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
46 | DBCODE | DBCODE | DBCODE | CHAR | 1 | 0 | DB Code for Structural Changes |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | JKKDVB | FKPER | TJK01 | FKPER | |||
2 | JKKDVB | INCO1 | TINC | INCO1 | |||
3 | JKKDVB | KDGRP | T151 | KDGRP | |||
4 | JKKDVB | KONDA | T188 | KONDA | |||
5 | JKKDVB | KTGRD | TVKT | KTGRD | |||
6 | JKKDVB | MANDT | T000 | MANDT | |||
7 | JKKDVB | PERFK | TJG61 | IDENT | |||
8 | JKKDVB | PERRL | TFACD | IDENT | |||
9 | JKKDVB | PLTYP | T189 | PLTYP | |||
10 | JKKDVB | POSNR | JKAP | POSNR | |||
11 | JKKDVB | RCODE | TJKRRC | RCODE | REF | C | CN |
12 | JKKDVB | STBFREI | TJFSB | STBFREI | REF | C | CN |
13 | JKKDVB | STCEG_L | T005 | LAND1 | REF | C | CN |
14 | JKKDVB | VBELN | JKAK | VBELN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |