Data Element list used by SAP ABAP Table TJAK (IS-M/SD: Sales Document Type)
SAP ABAP Table 
TJAK (IS-M/SD: Sales Document Type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 4 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 5 | Data Element |
AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 6 | Data Element |
AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | |
| 7 | Data Element |
AUART_REKL | Sales Document Type for Complaint | |
| 8 | Data Element |
BIFGR_ISP | Screen Sequence Group for Document Header & Item | |
| 9 | Data Element |
ERLDRERZ | Allowed Publications | |
| 10 | Data Element |
ETVAR | Schedule Line Maintenance Variant | |
| 11 | Data Element |
EXEMPLART | IS-M: Copy Type | |
| 12 | Data Element |
FAKSP | Lock | |
| 13 | Data Element |
FAWGR_ISP | Field Selection Group for Header & Item | |
| 14 | Data Element |
FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | |
| 15 | Data Element |
INCPO_ISP | Increment of Purchase Order Item Number in Sales Document | |
| 16 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 17 | Data Element |
JFKART | IS-M: Billing/Settlement Type | |
| 18 | Data Element |
JSTGVB | IS-M: Statistics group for sales documents | |
| 19 | Data Element |
KALSMB | Output determination procedure | |
| 20 | Data Element |
KALVG | Document schema for determining calculation schema | |
| 21 | Data Element |
KLIMP | Check credit limit | |
| 22 | Data Element |
KSCHL | Condition Type | |
| 23 | Data Element |
MANDT | Client | |
| 24 | Data Element |
NUMKE_ISP | Number range for external number assignment | |
| 25 | Data Element |
NUMKI_ISP | Number range for internal number assignment | |
| 26 | Data Element |
SPAPO | Division in Sales Order Item comes from the Material | |
| 27 | Data Element |
SPAPR | Check Division | |
| 28 | Data Element |
SPEVB | Sales document block | |
| 29 | Data Element |
TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
| 30 | Data Element |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
| 31 | Data Element |
TXN08 | Number of the standard text | |
| 32 | Data Element |
TXTGR | Text Determination Procedure | |
| 33 | Data Element |
UEVOR_ISP | Default FCODE for first data screen | |
| 34 | Data Element |
VBTYP_ISP | Sales document category, IS-M | |
| 35 | Data Element |
XAUARTKORR | Correction sales document type | |
| 36 | Data Element |
XFKBASAUFT | IS-M: Billing based on order | |
| 37 | Data Element |
XFKBASLIEF | IS-M: Billing based on delivery | |
| 38 | Data Element |
XGPRALLG | Partner role general BP allowed as ordering party | |
| 39 | Data Element |
XGPREV | Partner function retailer allowed as ordering party | |
| 40 | Data Element |
XGPRSE | Partner function social facility allowed as ordering party | |
| 41 | Data Element |
XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | |
| 42 | Data Element |
XGPRVK | Partner function SD customer allowed as ordering party | |
| 43 | Data Element |
XINTERN | IS-M: Internal Business Partner Indicator | |
| 44 | Data Element |
XJCCARD | IS-M: Payment cards allowed in order | |
| 45 | Data Element |
XKOPFEINST | IS-M: Access Order from Basic Header Data | |
| 46 | Data Element |
XKSTPFLAUF | IS-M: Order is subject to charge | |
| 47 | Data Element |
XPUEBEINST | IS-M: Access order via item overview | |
| 48 | Data Element |
XPVKANG | Check sales offer | |
| 49 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 50 | Data Element |
XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | |
| 51 | Data Element |
XUPDPRVA | Update ad pre-print issues | |
| 52 | Data Element |
XWBZABO | IS-M: WBZ subscription |
