Data Element list used by SAP ABAP Table JKKDN (Sales Order: Standard Business Data)
SAP ABAP Table 
JKKDN (Sales Order: Standard 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 |
