Data Element list used by SAP ABAP Table JKAK (Sales Order Header Data)
SAP ABAP Table JKAK (Sales Order Header Data) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AENDATE Date of Last Change
2 Data Element  AENTIME Time of Last Change
3 Data Element  AENUSER Last Changed By
4 Data Element  AMORTN IS-M/SD: Use of Liability Account in Order
5 Data Element  ANGDT_V Quotation/Inquiry is valid from
6 Data Element  AUART_ISP IS-M/SD: Sales Document Types
7 Data Element  AVNR IS-M/SD: Publishing Sales Order
8 Data Element  BNAME_V Name of orderer
9 Data Element  BNDDT Date until which bid/quotation is binding (valid-to date)
10 Data Element  BSARK Customer Order Type
11 Data Element  BSTDK Customer purchase order date
12 Data Element  BSTNK Customer purchase order number
13 Data Element  BSTZD Customer purchase order number supplement
14 Data Element  ERFDATE Created On
15 Data Element  ERFTIME Time Created
16 Data Element  ERFUSER Created By
17 Data Element  EXEMPLART IS-M: Copy Type
18 Data Element  FAKTSPERRE Billing Block
19 Data Element  GPAG Business Partner: Sold-to Party
20 Data Element  GSBER Business Area
21 Data Element  GSKST Business area from cost center
22 Data Element  IHREZ Your Reference
23 Data Element  IMMATDAT Matriculation Certificate Valid To
24 Data Element  ISM_COMPLDATE IS-M/SD: Complaint Date
25 Data Element  ISM_REKLERGB IS-M: Complaint Result
26 Data Element  ISM_REKLTYP IS-M: Complaint Category
27 Data Element  IVWDATUM Date of Audit Report for Returns
28 Data Element  JAUARTGRP IS-M/SD: Sales document type grouping
29 Data Element  JPARVWGPAG IS-M: Partner usage of sold-to party
30 Data Element  JVKBUR IS-M/SD: Receiving Sales Office
31 Data Element  KALSMASD Sales and Distribution: Pricing Procedure in Pricing
32 Data Element  KALSM_AMO IS-M/SD: Pricing Procedure for Amortization
33 Data Element  KNUMV Number of the document condition
34 Data Element  KORRGRD IS-M: Reason for correction
35 Data Element  KPOSN_LAST IS-M: Last condition item number assigned
36 Data Element  KURST Exchange Rate Type
37 Data Element  MANDT Client
38 Data Element  NETWR_AK Net Value of the Sales Order in Document Currency
39 Data Element  POSEX_LAST Last purchase order item number assigned
40 Data Element  POSNR_LAST Last Assigned Item Number
41 Data Element  REMBIS_ISP IS-M: Return date valid to
42 Data Element  REMDAT_ISP IS-M: Date of return notification
43 Data Element  REMELD_ISP IS-M/SD: Reference Document in Legacy System
44 Data Element  REMSP IS-M: Billing Block for Return Notification
45 Data Element  REMVON_ISP IS-M: Return date from
46 Data Element  RSCHEIN_IS IS-M: Return slip number
47 Data Element  SPART_AK Division for order header
48 Data Element  STAFO Update group for statistics update
49 Data Element  STWAE Statistics currency
50 Data Element  TELF1_VP Telephone Number
51 Data Element  TRVOG_ISP Transaction Group for IS-M Order Processing
52 Data Element  VBTYP_ISP Sales document category, IS-M
53 Data Element  VKGRP Sales group
54 Data Element  VKORG Sales Organization
55 Data Element  VTWEG Distribution Channel
56 Data Element  WAERK SD document currency
57 Data Element  XFKBASAUFT IS-M: Billing based on order
58 Data Element  XFKBASLIEF IS-M: Billing based on delivery
59 Data Element  XFKVDICHT IS-M: Summarize deliveries according to billing item
60 Data Element  XIMMATRIK Indicator: Proof of matriculation provided
61 Data Element  XJKSOFAKT IS-M/SD: Immed.billing for credit memo request (subsc.only)
62 Data Element  XJSTATARC IS-M: Order archived in full (only placed in archive)
63 Data Element  XNOMESS IS-M: Indicator - Do Not Perform Output Determination
64 Data Element  XREMRECHT IS-M: Right of Return
65 Data Element  XRENEWAL IS-M/SD: Order extended by renewal offer
66 Data Element  XSEPFKKOPF Separate billing document for sales order
67 Data Element  XWBZABO IS-M: WBZ subscription