SAP ABAP Table JKKUEND (Sales Order: Termination 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	JKKUEND	Table Relationship Diagram
Short Description	Sales Order: Termination 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_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	JKAP
4	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	TJK83
5	KUENDEING	☐	KUENDEING	DATUM	DATS	8	0	Date of Receipt of Termination
6	LIEFENDEG	☐	LIEFENDEG	DATUM	DATS	8	0	Requested end of delivery
7	LIEFENDEI	☐	LIEFENDEI	DATUM	DATS	8	0	Actual end of delivery
8	RECHENDE	☐	RECHENDE	DATUM	DATS	8	0	Billing To
9	GPRECH	☐	GPRECH	GPNR	CHAR	10	0	IS-M: Researcher	JGTGPNR
10	VSGRCHEUR	☐	VSGRCHEUR	GPNR	CHAR	10	0	Researcher's Service Company	JGTVSG
11	XABGRECH	☐	XABGRECH	XFELD	CHAR	1	0	IS-M: Generate Termination Research
12	XKUEND_AKT	☐	XKUEND_AKT	XFELD	CHAR	1	0	IS-M: Perform termination
13	K_TEXT1	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
14	K_TEXT2	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
15	K_TEXT3	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
16	XRECHERZ	☐	XRECHERZ	XFELD	CHAR	1	0	IS-M: Research generated
17	XFKRUECK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
18	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
19	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
20	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
21	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
22	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
23	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
24	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
25	XWBZRUECKK	☐	XJWBZRUECK	XFELD	CHAR	1	0	IS-M: WBZ, reply to WBZ company required
26	WBZTERMIN	☐	JWBZTERMIN	CHAR9	CHAR	9	0	IS-M: WBZ, Date (Format: MMYYYYCCCC)
27	JNBRIEFKND	☐	JNBRIEFKND	JNBRIEFTYP	CHAR	4	0	Letter type for termination letter via output control	TJN11
28	RECHBEGINN	☐	RECHBEGINN	DATUM	DATS	8	0	Billing From
29	TRANSFERTYPE	☐	TRANSFERTYPE	TRANSFERTYPE	CHAR	1	0	IS-M/SD: Liability Account Transfer Type	TJK95
30	VBELN_TO	☐	VBELN_TO	AVNR	CHAR	10	0	IS-M/SD: Recipient order	JKAK
31	POSNR_UR_TO	☐	POSNR_UR_TO	APNR	NUMC	6	0	IS-M/SD: Original item number for recipient	JKAP
32	KURST	☐	KURST_TRANSFER	KURST	CHAR	4	0	IS-M/SD: Exchange Rate Type for Liability Account Transfer	TCURV
33	REFUNDTYPE	☐	REFUNDTYPE	REFUNDTYPE	CHAR	2	0	IS-M/SD: Refund Type	TJK19
34	GPNR_RE	☐	GPNR_RE	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	JGTGPNR
35	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	JGTGPNR
36	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JKKUEND	GPNR_RE	JGTGPNR	GPNR	REF
2	JKKUEND	GPNR_RG	JGTGPNR	GPNR	REF
3	JKKUEND	GPRECH	JGTGPNR	GPNR	REF	C	CN
4	JKKUEND	JNBRIEFKND	TJN11	JNBRIEFTYP	REF	C	CN
5	JKKUEND	KUENDGRD	TJK83	KUENDGRD	REF	1	CN
6	JKKUEND	KURST	TCURV	KURST	REF
7	JKKUEND	MANDT	T000	MANDT	KEY	1	CN
8	JKKUEND	POSNR	JKAP	POSNR	KEY	1	CN
9	JKKUEND	POSNR_UR_TO	JKAP	POSNR
10	JKKUEND	REFUNDTYPE	TJK19	REFUNDTYPE	REF
11	JKKUEND	TRANSFERTYPE	TJK95	TRANSFERTYPE
12	JKKUEND	VBELN	JKAK	VBELN	KEY	1	CN
13	JKKUEND	VBELN_TO	JKAK	VBELN
14	JKKUEND	VSGRCHEUR	JGTVSG	VERSERVGES	REF	C	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in