SAP ABAP Table TJAK (IS-M/SD: Sales Document Type)

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	TJAK	Table Relationship Diagram
Short Description	IS-M/SD: Sales Document Type

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	AUART	☑	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types
3	AUARTGRP	☐	JAUARTGRP	JAUARTGRP	CHAR	1	0	IS-M/SD: Sales document type grouping
4	KOPGR	☐	BIFGR_ISP	BIFGR_ISP	CHAR	4	0	Screen Sequence Group for Document Header & Item	TJHB
5	FKART	☐	JFKART	JFKART	CHAR	4	0	IS-M: Billing/Settlement Type	TJFK
6	NUMKI	☐	NUMKI_ISP	NUMKR	CHAR	2	0	Number range for internal number assignment
7	NUMKE	☐	NUMKE_ISP	NUMKR	CHAR	2	0	Number range for external number assignment
8	INCPO	☐	INCPO_ISP	NUM6	NUMC	6	0	Increment of Purchase Order Item Number in Sales Document
9	UEVOR	☐	UEVOR_ISP	UEVOR_ISP	CHAR	4	0	Default FCODE for first data screen
10	FAKSK	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
11	TRVOG	☐	TRVOG_ISP	TRVOG_ISP	CHAR	1	0	Transaction Group for IS-M Order Processing
12	SPAPO	☐	SPAPO	SPAPO	CHAR	1	0	Division in Sales Order Item comes from the Material
13	SPAPR	☐	SPAPR	SPAPR	CHAR	1	0	Check Division
14	TXN08	☐	TXN08	TXN08	CHAR	8	0	Number of the standard text
15	FELDK	☐	FAWGR_ISP	FAWGR_ISP	CHAR	4	0	Field Selection Group for Header & Item	TJHF
16	VBTYP	☐	VBTYP_ISP	VBTYP_ISP	CHAR	1	0	Sales document category, IS-M
17	TXTGR	☐	TXTGR	TXTGR	CHAR	2	0	Text Determination Procedure	TTXG
18	KALVG	☐	KALVG	KALVG	CHAR	1	0	Document schema for determining calculation schema	TVKV
19	KLIMP	☐	KLIMP	KLIMP	CHAR	1	0	Check credit limit
20	KALSM	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure	T683
21	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	T685
22	SPERR	☐	SPEVB	SPEVB	CHAR	1	0	Sales document block
23	XPVKANG	☐	XPVKANG	XFELD	CHAR	1	0	Check sales offer
24	XUPDPRVA	☐	XUPDPRVA	XFELD	CHAR	1	0	Update ad pre-print issues
25	XAUARTKORR	☐	XAUARTKORR	XFELD	CHAR	1	0	Correction sales document type
26	ERLDRERZ	☐	ERLDRERZ	ERLDRERZ	CHAR	1	0	Allowed Publications
27	EXEMPLART	☐	EXEMPLART	EXEMPLART	CHAR	1	0	IS-M: Copy Type
28	XGPRSE	☐	XGPRSE	XFELD	CHAR	1	0	Partner function social facility allowed as ordering party
29	XGPRVK	☐	XGPRVK	XFELD	CHAR	1	0	Partner function SD customer allowed as ordering party
30	XINTERN	☐	XINTERN	XFELD	CHAR	1	0	IS-M: Internal Business Partner Indicator
31	XGPREV	☐	XGPREV	XFELD	CHAR	1	0	Partner function retailer allowed as ordering party
32	XGPRVERLAG	☐	XGPRVERLAG	XFELD	CHAR	1	0	Partner func.SD cust./ext.publ.allowed as ordering party
33	XGPRALLG	☐	XGPRALLG	XFELD	CHAR	1	0	Partner role general BP allowed as ordering party
34	ETVAR	☐	ETVAR	ETVAR	CHAR	1	0	Schedule Line Maintenance Variant
35	PRSFD	☐	XKSTPFLAUF	XFELD	CHAR	1	0	IS-M: Order is subject to charge
36	STGVB	☐	JSTGVB	JSTGVB	CHAR	2	0	IS-M: Statistics group for sales documents	TJKMC1
37	XKOPFEINST	☐	XKOPFEINST	XFELD	CHAR	1	0	IS-M: Access Order from Basic Header Data
38	XPUEBEINST	☐	XPUEBEINST	XFELD	CHAR	1	0	IS-M: Access order via item overview
39	XFKBASAUFT	☐	XFKBASAUFT	XFELD	CHAR	1	0	IS-M: Billing based on order
40	XFKBASLIEF	☐	XFKBASLIEF	XFELD	CHAR	1	0	IS-M: Billing based on delivery
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	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
44	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
45	XWBZABO	☐	XWBZABO	XFELD	CHAR	1	0	IS-M: WBZ subscription
46	XRENEWAL	☐	XRENEWAL	XFELD	CHAR	1	0	IS-M/SD: Order extended by renewal offer
47	AMORTN	☐	AMORTN	AMORTN	CHAR	1	0	IS-M/SD: Use of Liability Account in Order
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	FKART_TRANSFER	☐	FKART_TRANSFER	JFKART	CHAR	4	0	IS-M/SD: Billing Type for Liability Account Transfer	TJFK
51	TRANSFERHR	☐	TRANSFERHR	TRANSFERHR	CHAR	1	0	IS-M/SD: Transfer Billing Documents to Human Resources
52	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	TJAK	AUART_NF	TJAK	AUART	REF	C	CN
2	TJAK	AUART_OF	TJAK	AUART	REF	C	CN
3	TJAK	AUART_REKL	TJAK	AUART	REF	C	CN
4	TJAK	FAKSK	TVFS	FAKSP	REF	C	CN
5	TJAK	FELDK	TJHF	FAWGR	REF	C	CN
6	TJAK	FKART	TJFK	FKART	REF	C	CN
7	TJAK	FKART_TRANSFER	TJFK	FKART		1	CN
8	TJAK	KALSM	T683	KALSM	REF	C	CN
9	TJAK	KALVG	TVKV	KALVG	REF	C	CN
10	TJAK	KOPGR	TJHB	BIFGR	REF	C	CN
11	TJAK	KSCHL	T685	KSCHL	REF	C	CN
12	TJAK	MANDT	T000	MANDT	KEY	1	CN
13	TJAK	STGVB	TJKMC1	STGVB	REF	C	CN
14	TJAK	TXTGR	TTXG	TXTGR	REF	C	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in