Data Element list used by SAP ABAP Table JKKD (Sales Order: Business Data)
SAP ABAP Table JKKD (Sales Order: Business Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APNR | Sales Order Item | |
2 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
3 | Data Element | DUEDAY | IS-M/SD: Renewals, Due Day | |
4 | Data Element | DZTERM | Terms of payment key | |
5 | Data Element | FBUDA | Date When Services Rendered | |
6 | Data Element | FKDATVSYST | 'Billed to' Date in Legacy System | |
7 | Data Element | FKPER | Billing Frequency | |
8 | Data Element | GJAHR | Fiscal Year | |
9 | Data Element | INCO1 | Incoterms (part 1) | |
10 | Data Element | INCO2 | Incoterms (part 2) | |
11 | Data Element | JSTBFREI | Type of Tax Exemption | |
12 | Data Element | JUEBART | IS-M: Transfer Type | |
13 | Data Element | JZAHLW | Billing method | |
14 | Data Element | KDGRP | Customer group | |
15 | Data Element | KONDA | Price Group (Customer) | |
16 | Data Element | KTGRD | Account assignment group for this customer | |
17 | Data Element | KURRF | Exchange rate for FI postings | |
18 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
19 | Data Element | LAND1TX | Tax Destination Country | |
20 | Data Element | MANDT | Client | |
21 | Data Element | MRNKZ | Manual invoice maintenance | |
22 | Data Element | PERFK | Invoice dates (calendar identification) | |
23 | Data Element | PERRL | Invoice list schedule (calendar identification) | |
24 | Data Element | PLTYP | Price list type | |
25 | Data Element | POPER | Posting period | |
26 | Data Element | PRBAS_ISP | Price Basis | |
27 | Data Element | PRBAS_VK | Price Basis for Shipping Costs | |
28 | Data Element | PRSANZP_OFFER | IS-M: Number of Periods to Which Offer Refers | |
29 | Data Element | RATE_CODE | IS-M/SD: Rate Code | |
30 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
31 | Data Element | STCUR | Exchange rate for statistics | |
32 | Data Element | VALDT | Fixed value date | |
33 | Data Element | VALTG | Additional value days | |
34 | Data Element | VKONT_KK | Contract Account Number | |
35 | Data Element | XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
36 | Data Element | XFAKT_ARC | Archived billing documents exist for order item | |
37 | Data Element | XFKENDE | Indicator: Billing at end of calculation | |
38 | Data Element | XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
39 | Data Element | XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
40 | Data Element | XKINKASSO | IS-M: Payment by field collector | |
41 | Data Element | XNORENEWAL | IS-M/SD: No Further Renewal Required | |
42 | Data Element | XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
43 | Data Element | XRECHDRUCK | IS-M: Print Invoice | |
44 | Data Element | XSEPFKPOS | Separate billing document for order item |