SAP ABAP Table JKV_TJAK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	JKV_TJAK	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	AUART	☑	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types
3	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
4	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
5	ERLDRERZ	☐	ERLDRERZ	ERLDRERZ	CHAR	1	0	Allowed Publications
6	EXEMPLART	☐	EXEMPLART	EXEMPLART	CHAR	1	0	IS-M: Copy Type
7	FAKSK	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
8	FELDK	☐	FAWGR_ISP	FAWGR_ISP	CHAR	4	0	Field Selection Group for Header & Item	TJHF
9	INCPO	☐	INCPO_ISP	NUM6	NUMC	6	0	Increment of Purchase Order Item Number in Sales Document
10	KALSM	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure	T683
11	KALVG	☐	KALVG	KALVG	CHAR	1	0	Document schema for determining calculation schema	TVKV
12	KOPGR	☐	BIFGR_ISP	BIFGR_ISP	CHAR	4	0	Screen Sequence Group for Document Header & Item	TJHB
13	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	T685
14	NUMKE	☐	NUMKE_ISP	NUMKR	CHAR	2	0	Number range for external number assignment
15	NUMKI	☐	NUMKI_ISP	NUMKR	CHAR	2	0	Number range for internal number assignment
16	SPAPO	☐	SPAPO	SPAPO	CHAR	1	0	Division in Sales Order Item comes from the Material
17	SPAPR	☐	SPAPR	SPAPR	CHAR	1	0	Check Division
18	SPERR	☐	SPEVB	SPEVB	CHAR	1	0	Sales document block
19	TRVOG	☐	TRVOG_ISP	TRVOG_ISP	CHAR	1	0	Transaction Group for IS-M Order Processing
20	TXTGR	☐	TXTGR	TXTGR	CHAR	2	0	Text Determination Procedure	TTXG
21	VBTYP	☐	VBTYP_ISP	VBTYP_ISP	CHAR	1	0	Sales document category, IS-M
22	XAUARTKORR	☐	XAUARTKORR	XFELD	CHAR	1	0	Correction sales document type
23	XGPREV	☐	XGPREV	XFELD	CHAR	1	0	Partner function retailer allowed as ordering party
24	XGPRSE	☐	XGPRSE	XFELD	CHAR	1	0	Partner function social facility allowed as ordering party
25	XGPRVK	☐	XGPRVK	XFELD	CHAR	1	0	Partner function SD customer allowed as ordering party
26	XINTERN	☐	XINTERN	XFELD	CHAR	1	0	IS-M: Internal Business Partner Indicator
27	XGPRVERLAG	☐	XGPRVERLAG	XFELD	CHAR	1	0	Partner func.SD cust./ext.publ.allowed as ordering party
28	XGPRALLG	☐	XGPRALLG	XFELD	CHAR	1	0	Partner role general BP allowed as ordering party
29	XPVKANG	☐	XPVKANG	XFELD	CHAR	1	0	Check sales offer
30	VTEXT_2	☐	BEZEI_FAKSP	TEXT20	CHAR	20	0	Description
31	VTEXT_3	☐	BEZEI20	TEXT20	CHAR	20	0	Description
32	UEVOR	☐	UEVOR_ISP	UEVOR_ISP	CHAR	4	0	Default FCODE for first data screen
33	ETVAR	☐	ETVAR	ETVAR	CHAR	1	0	Schedule Line Maintenance Variant
34	BEZEI	☐	ISM_OBJNAME30	TEXT30	CHAR	30	0	IS-M: General Description of Objects (Length 30)
35	AUARTGRP	☐	JAUARTGRP	JAUARTGRP	CHAR	1	0	IS-M/SD: Sales document type grouping
36	PRSFD	☐	XKSTPFLAUF	XFELD	CHAR	1	0	IS-M: Order is subject to charge
37	FKART	☐	JFKART	JFKART	CHAR	4	0	IS-M: Billing/Settlement Type	TJFK
38	XKOPFEINST	☐	XKOPFEINST	XFELD	CHAR	1	0	IS-M: Access Order from Basic Header Data
39	XPUEBEINST	☐	XPUEBEINST	XFELD	CHAR	1	0	IS-M: Access order via item overview
40	BEZEI30	☐	ISM_OBJNAME30	TEXT30	CHAR	30	0	IS-M: General Description of Objects (Length 30)
41	AUART_REKL	☐	AUART_REKL	AUART_ISP	CHAR	4	0	Sales Document Type for Complaint	TJAK
42	AUART_NF	☐	AUART_NF	AUART_ISP	CHAR	4	0	IS-M: Subsequent Sales Document Type for Offers	TJAK
43	XFKBASAUFT	☐	XFKBASAUFT	XFELD	CHAR	1	0	IS-M: Billing based on order
44	XFKBASLIEF	☐	XFKBASLIEF	XFELD	CHAR	1	0	IS-M: Billing based on delivery
45	STGVB	☐	JSTGVB	JSTGVB	CHAR	2	0	IS-M: Statistics group for sales documents	TJKMC1
46	XWBZABO	☐	XWBZABO	XFELD	CHAR	1	0	IS-M: WBZ subscription
47	XRENEWAL	☐	XRENEWAL	XFELD	CHAR	1	0	IS-M/SD: Order extended by renewal offer
48	AUART_OF	☐	AUART_OF	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Type for Renewal Offer	TJAK
49	XCCARD	☐	XJCCARD	XFELD	CHAR	1	0	IS-M: Payment cards allowed in order
50	AMORTN	☐	AMORTN	AMORTN	CHAR	1	0	IS-M/SD: Use of Liability Account in Order
51	FKART_TRANSFER	☐	FKART_TRANSFER	JFKART	CHAR	4	0	IS-M/SD: Billing Type for Liability Account Transfer	TJFK
52	TRANSFERHR	☐	TRANSFERHR	TRANSFERHR	CHAR	1	0	IS-M/SD: Transfer Billing Documents to Human Resources
53	XRETRO_BILL	☐	XRETRO_BILL	XFELD	CHAR	1	0	IS-M/SD: Retroactive Billing Possible in Renewals

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JKV_TJAK	AUART_NF	TJAK	AUART	REF	C	CN
2	JKV_TJAK	AUART_OF	TJAK	AUART	REF	C	CN
3	JKV_TJAK	AUART_REKL	TJAK	AUART	REF	C	CN
4	JKV_TJAK	FAKSK	TVFS	FAKSP	REF	C	CN
5	JKV_TJAK	FELDK	TJHF	FAWGR	REF	C	CN
6	JKV_TJAK	FKART	TJFK	FKART	REF	C	CN
7	JKV_TJAK	FKART_TRANSFER	TJFK	FKART		1	CN
8	JKV_TJAK	KALSM	T683	KALSM	REF	C	CN
9	JKV_TJAK	KALVG	TVKV	KALVG	REF	C	CN
10	JKV_TJAK	KOPGR	TJHB	BIFGR	REF	C	CN
11	JKV_TJAK	KSCHL	T685	KSCHL	REF	C	CN
12	JKV_TJAK	MANDT	T000	MANDT	KEY	1	CN
13	JKV_TJAK	STGVB	TJKMC1	STGVB	REF	C	CN
14	JKV_TJAK	TXTGR	TTXG	TXTGR	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in