Data Element list used by SAP ABAP Table TJK00 (IS-M/SD: Sales: General Control Parameters)
SAP ABAP Table 
TJK00 (IS-M/SD: Sales: General Control Parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
ANZEVTAG | IS-M: Maximum Number of Days for Change in Retail Order | |
| 5 | Data Element |
AUART_REM | Sales Document Type for Return | |
| 6 | Data Element |
ERFDATE | Created On | |
| 7 | Data Element |
ERFTIME | Time Created | |
| 8 | Data Element |
ERFUSER | Created By | |
| 9 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 10 | Data Element |
ETMENG_ABO | IS-M: Default Quantity in Subscription | |
| 11 | Data Element |
IVWKNREM | Audit Report Category ID for Full-Copy Returns | |
| 12 | Data Element |
IVWKNREMKL | Audit Report Category ID for Certificated Returns | |
| 13 | Data Element |
JCURSORPOS_ZE | IS-M/SD: Cursor Position in Central Access | |
| 14 | Data Element |
JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | |
| 15 | Data Element |
JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | |
| 16 | Data Element |
JKTOKD_RG | IS-M: Create Account Group for Payer from Order | |
| 17 | Data Element |
JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | |
| 18 | Data Element |
JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | |
| 19 | Data Element |
JPROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | |
| 20 | Data Element |
KALSMB_ADR | IS-M: Output determination procedure for address change | |
| 21 | Data Element |
KUENDGRD_L | Delivery End Reason for Limited Items | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
NUMKR_KON | IS-M: Number Range for Condition Document | |
| 24 | Data Element |
RECHART_AB | IS-M: Failure Research Type | |
| 25 | Data Element |
RECHART_ZU | IS-M: Success Research Type | |
| 26 | Data Element |
SCHED_DAYS | IS-M/SD: No.of Days from Which Schedule Lines are to be Read | |
| 27 | Data Element |
XAUFTRLIST | IS-M: Display Order Overview as a List | |
| 28 | Data Element |
XBUPA_COPY_MODE | IS-M/SD: Create Business Partner in Copy Mode | |
| 29 | Data Element |
XCOMPL_DIALOG | IS-M/SD: Short Dialog Active for Complaints in Central Acc. | |
| 30 | Data Element |
XGPANLANFO | Process Initial Screen when Creating BP | |
| 31 | Data Element |
XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | |
| 32 | Data Element |
XJKTERMTYP | IS-M/SD: Date Category Available in Sales Document | |
| 33 | Data Element |
XLIEF_FEHL | Error message if delivery via.set missing from sales order | |
| 34 | Data Element |
XLIEF_WARN | Warning if delivery viability set missing from sales order | |
| 35 | Data Element |
XPROVFLIEF | IS-M: Default Commission Due Date - Delivery Start | |
| 36 | Data Element |
XPROVFRECH | IS-M: Default Commission Due Date for Start of Invoicing | |
| 37 | Data Element |
XPROVFTAG | IS-M: Default Commission Due Date - Current Date | |
| 38 | Data Element |
XSUBSORD_VIABILITY_ON_HH | Delivery Viability Det. for Subs. Order Including Household | |
| 39 | Data Element |
XVKBURZUS | IS-M: Determine Sales Office Responsible in Order | |
| 40 | Data Element |
XVTBER_ZE | IS-M/SD: Assign Default Sales Area in Central Access | |
| 41 | Data Element |
XZE_ADRZB | Note Validity Period of Address for Selection in Cent.Access | |
| 42 | Data Element |
XZE_INCLSP | List BP with Block Attributes in Central Access |
