SAP ABAP View JKV_TJAK (IS-M/SD: Sales Document Types)

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

View Type	C	Maintenance View
Maintenance View	JKV_TJAK
Short Description	IS-M/SD: Sales Document Types
Root table	TJAK	IS-M/SD: Sales Document Type

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TJAK	TJAK
2	TVFS	TJAK	FAKSK	E
3	TVKV	TJAK	KALVG	E
4	TVFST	TVFS	FAKSP	I
5	TVKVT	TVKV	KALVG	I
6	TJAKT	TJAK	AUART	I
7	TJFK	TJAK	FKART	E
8	TJFKT	TJFK	FKART	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

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

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	G	Customizing table, protected against SAP Upd., only INS all.
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in