SAP ABAP Table TJFK (IS-M/SD: Billing Document Types)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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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 | TRANSP | Transparent table |
Transparent table | TJFK |
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Short Description | IS-M/SD: Billing Document Types |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
JFKART | JFKART | CHAR | 4 | 0 | IS-M: Billing/Settlement Type | ||
3 | ![]() |
KOPGR | KOPGR | CHAR | 4 | 0 | Screen sequence group in doc. header | ||
4 | ![]() |
NUMKI | NUMKR | CHAR | 2 | 0 | Number range in the case of internal number assignment | ||
5 | ![]() |
NUMKE | NUMKR | CHAR | 2 | 0 | Number range in the case of external number assignment | ||
6 | ![]() |
INCPO | NUM6 | NUMC | 6 | 0 | Increment of item number in the SD document | ||
7 | ![]() |
BOFKT | BOFKT | CHAR | 1 | 0 | Billing type for rebate processing | ||
8 | ![]() |
UEVOR_VF | UEVOR_VF | CHAR | 4 | 0 | F-code default for overview screen | ||
9 | ![]() |
UMFNG | UMFNG | CHAR | 20 | 0 | Display criteria | ||
10 | ![]() |
RFBFK | XFELD | CHAR | 1 | 0 | Blocked for transfer to accounting | ||
11 | ![]() |
TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
12 | ![]() |
TXN08 | TXN08 | CHAR | 8 | 0 | Number of the standard text | ||
13 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
14 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
15 | ![]() |
PARGK | PARGR | CHAR | 4 | 0 | Partner determination procedure for the billing doc.header | * | |
16 | ![]() |
PARGP | PARGR | CHAR | 4 | 0 | Partner determination procedure for the billing doc.item | * | |
17 | ![]() |
KALSMC | KALSM | CHAR | 6 | 0 | Account determination procedure | T683 | |
18 | ![]() |
JFKARTS | JFKART | CHAR | 4 | 0 | IS-M: Reversal Billing Type | TJFK | |
19 | ![]() |
TXTGR | TXTGR | CHAR | 2 | 0 | Text Determination Procedure | TTXG | |
20 | ![]() |
KALSMB | KALSM | CHAR | 6 | 0 | Output determination procedure | T683 | |
21 | ![]() |
NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | T685 | |
22 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
23 | ![]() |
KVSLV | KVSCHL | CHAR | 3 | 0 | Account key for cash allocation | T687 | |
24 | ![]() |
KALVG | KALVG | CHAR | 1 | 0 | Document schema for determining calculation schema | TVKV | |
25 | ![]() |
TXTGR_P | TXTGR | CHAR | 2 | 0 | Text determination procedure for billing item | TTXG | |
26 | ![]() |
STATI | XFELD | CHAR | 1 | 0 | Update statistics | ||
27 | ![]() |
KALSMBP | KALSM | CHAR | 6 | 0 | Procedure for item output | T683 | |
28 | ![]() |
BORVF | XFELD | CHAR | 1 | 0 | Billing document is relevant for rebate processing | ||
29 | ![]() |
JFKART_RL | JFKART | CHAR | 4 | 0 | IS-M: Invoice list type | TJFK | |
30 | ![]() |
RELEP | XFELD | CHAR | 1 | 0 | Forward invoice lists with line items to FI | ||
31 | ![]() |
TXTLF | XFELD | CHAR | 1 | 0 | Copy texts from delivery note | ||
32 | ![]() |
SNUMKIF | NUMKR | CHAR | 2 | 0 | IS-M: Coll.number range for int.number assgt: billing docs | ||
33 | ![]() |
JSTGVB | JSTGVB | CHAR | 2 | 0 | IS-M: Statistics group for sales documents | TJKMC1 | |
34 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
35 | ![]() |
NUMKR_KON | NUMKR | CHAR | 2 | 0 | IS-M: Number Range for Condition Document | ||
36 | ![]() |
NUMKI_E | NUMKR | CHAR | 2 | 0 | IS-M: Number range for internal no.assignment,single trans | ||
37 | ![]() |
NUMKI_S | NUMKR | CHAR | 2 | 0 | IS-M: Number range for int.number assignment: Coll.transfer | ||
38 | ![]() |
KALSMCD | KALSM | CHAR | 6 | 0 | Pricing procedure for account determination payment cards | T683 | |
39 | ![]() |
ISMSD_CCPGA | ISMSD_CCPGA | CHAR | 2 | 0 | IS-M/SD: Payment Cards - Checking Group | TJFCAA | |
40 | ![]() |
XTRANSFER_ITYPE | XFELD | CHAR | 1 | 0 | IS-M/SD: Transfer billing document type |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | TJFK | CCPGA | ![]() |
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KEY | 1 | CN |
2 | TJFK | FKARTS | ![]() |
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REF | 1 | CN |
3 | TJFK | FKART_RL | ![]() |
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REF | C | CN |
4 | TJFK | JSTGVB | ![]() |
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KEY | 1 | CN |
5 | TJFK | KALSM | ![]() |
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REF | C | CN |
6 | TJFK | KALSMBP | ![]() |
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REF | C | CN |
7 | TJFK | KALSMC | ![]() |
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KEY | 1 | CN |
8 | TJFK | KALSMCD | ![]() |
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C | CN | |
9 | TJFK | KALVG | ![]() |
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REF | C | CN |
10 | TJFK | KSCHL | ![]() |
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11 | TJFK | KVSLV | ![]() |
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REF | C | CN |
12 | TJFK | MANDT | ![]() |
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KEY | 1 | CN |
13 | TJFK | TXTGR | ![]() |
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REF | C | CN |
14 | TJFK | TXTGR_P | ![]() |
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REF | C | CN |
15 | TJFK | UMSKZ | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |