Table/Structure Field list used by SAP ABAP View JKV_TJAK (IS-M/SD: Sales Document Types)
SAP ABAP View 
JKV_TJAK (IS-M/SD: Sales Document Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
TJAK - AEDAT | Last Changed On | |
| 2 | Table/Structure Field |
TJAK - AEDAT | Last Changed On | |
| 3 | Table/Structure Field |
TJAK - AENAM | Name of Person Who Changed Object | |
| 4 | Table/Structure Field |
TJAK - AENAM | Name of Person Who Changed Object | |
| 5 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 6 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 7 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 8 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 9 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 10 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 11 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 12 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 13 | Table/Structure Field |
TJAK - AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | |
| 14 | Table/Structure Field |
TJAK - AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | |
| 15 | Table/Structure Field |
TJAK - AUART_REKL | Sales Document Type for Complaint | |
| 16 | Table/Structure Field |
TJAK - AUART_REKL | Sales Document Type for Complaint | |
| 17 | Table/Structure Field |
TJAK - ERLDRERZ | Allowed Publications | |
| 18 | Table/Structure Field |
TJAK - ERLDRERZ | Allowed Publications | |
| 19 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 20 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 21 | Table/Structure Field |
TJAK - EXEMPLART | IS-M: Copy Type | |
| 22 | Table/Structure Field |
TJAK - EXEMPLART | IS-M: Copy Type | |
| 23 | Table/Structure Field |
TJAK - FAKSK | Lock | |
| 24 | Table/Structure Field |
TJAK - FAKSK | Lock | |
| 25 | Table/Structure Field |
TJAK - FELDK | Field Selection Group for Header & Item | |
| 26 | Table/Structure Field |
TJAK - FELDK | Field Selection Group for Header & Item | |
| 27 | Table/Structure Field |
TJAK - FKART | IS-M: Billing/Settlement Type | |
| 28 | Table/Structure Field |
TJAK - FKART | IS-M: Billing/Settlement Type | |
| 29 | Table/Structure Field |
TJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | |
| 30 | Table/Structure Field |
TJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | |
| 31 | Table/Structure Field |
TJAK - INCPO | Increment of Purchase Order Item Number in Sales Document | |
| 32 | Table/Structure Field |
TJAK - INCPO | Increment of Purchase Order Item Number in Sales Document | |
| 33 | Table/Structure Field |
TJAK - KALSM | Output determination procedure | |
| 34 | Table/Structure Field |
TJAK - KALSM | Output determination procedure | |
| 35 | Table/Structure Field |
TJAK - KALVG | Document schema for determining calculation schema | |
| 36 | Table/Structure Field |
TJAK - KALVG | Document schema for determining calculation schema | |
| 37 | Table/Structure Field |
TJAK - KOPGR | Screen Sequence Group for Document Header & Item | |
| 38 | Table/Structure Field |
TJAK - KOPGR | Screen Sequence Group for Document Header & Item | |
| 39 | Table/Structure Field |
TJAK - KSCHL | Condition Type | |
| 40 | Table/Structure Field |
TJAK - KSCHL | Condition Type | |
| 41 | Table/Structure Field |
TJAK - MANDT | Client | |
| 42 | Table/Structure Field |
TJAK - MANDT | Client | |
| 43 | Table/Structure Field |
TJAK - NUMKE | Number range for external number assignment | |
| 44 | Table/Structure Field |
TJAK - NUMKE | Number range for external number assignment | |
| 45 | Table/Structure Field |
TJAK - NUMKI | Number range for internal number assignment | |
| 46 | Table/Structure Field |
TJAK - NUMKI | Number range for internal number assignment | |
| 47 | Table/Structure Field |
TJAK - PRSFD | IS-M: Order is subject to charge | |
| 48 | Table/Structure Field |
TJAK - PRSFD | IS-M: Order is subject to charge | |
| 49 | Table/Structure Field |
TJAK - SPAPO | Division in Sales Order Item comes from the Material | |
| 50 | Table/Structure Field |
TJAK - SPAPO | Division in Sales Order Item comes from the Material | |
| 51 | Table/Structure Field |
TJAK - SPAPR | Check Division | |
| 52 | Table/Structure Field |
TJAK - SPAPR | Check Division | |
| 53 | Table/Structure Field |
TJAK - SPERR | Sales document block | |
| 54 | Table/Structure Field |
TJAK - SPERR | Sales document block | |
| 55 | Table/Structure Field |
TJAK - STGVB | IS-M: Statistics group for sales documents | |
| 56 | Table/Structure Field |
TJAK - STGVB | IS-M: Statistics group for sales documents | |
| 57 | Table/Structure Field |
TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
| 58 | Table/Structure Field |
TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
| 59 | Table/Structure Field |
TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 60 | Table/Structure Field |
TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 61 | Table/Structure Field |
TJAK - TXTGR | Text Determination Procedure | |
| 62 | Table/Structure Field |
TJAK - TXTGR | Text Determination Procedure | |
| 63 | Table/Structure Field |
TJAK - UEVOR | Default FCODE for first data screen | |
| 64 | Table/Structure Field |
TJAK - UEVOR | Default FCODE for first data screen | |
| 65 | Table/Structure Field |
TJAK - VBTYP | Sales document category, IS-M | |
| 66 | Table/Structure Field |
TJAK - VBTYP | Sales document category, IS-M | |
| 67 | Table/Structure Field |
TJAK - XAUARTKORR | Correction sales document type | |
| 68 | Table/Structure Field |
TJAK - XAUARTKORR | Correction sales document type | |
| 69 | Table/Structure Field |
TJAK - XCCARD | IS-M: Payment cards allowed in order | |
| 70 | Table/Structure Field |
TJAK - XCCARD | IS-M: Payment cards allowed in order | |
| 71 | Table/Structure Field |
TJAK - XFKBASAUFT | IS-M: Billing based on order | |
| 72 | Table/Structure Field |
TJAK - XFKBASAUFT | IS-M: Billing based on order | |
| 73 | Table/Structure Field |
TJAK - XFKBASLIEF | IS-M: Billing based on delivery | |
| 74 | Table/Structure Field |
TJAK - XFKBASLIEF | IS-M: Billing based on delivery | |
| 75 | Table/Structure Field |
TJAK - XGPRALLG | Partner role general BP allowed as ordering party | |
| 76 | Table/Structure Field |
TJAK - XGPRALLG | Partner role general BP allowed as ordering party | |
| 77 | Table/Structure Field |
TJAK - XGPREV | Partner function retailer allowed as ordering party | |
| 78 | Table/Structure Field |
TJAK - XGPREV | Partner function retailer allowed as ordering party | |
| 79 | Table/Structure Field |
TJAK - XGPRSE | Partner function social facility allowed as ordering party | |
| 80 | Table/Structure Field |
TJAK - XGPRSE | Partner function social facility allowed as ordering party | |
| 81 | Table/Structure Field |
TJAK - XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | |
| 82 | Table/Structure Field |
TJAK - XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | |
| 83 | Table/Structure Field |
TJAK - XGPRVK | Partner function SD customer allowed as ordering party | |
| 84 | Table/Structure Field |
TJAK - XGPRVK | Partner function SD customer allowed as ordering party | |
| 85 | Table/Structure Field |
TJAK - XINTERN | IS-M: Internal Business Partner Indicator | |
| 86 | Table/Structure Field |
TJAK - XINTERN | IS-M: Internal Business Partner Indicator | |
| 87 | Table/Structure Field |
TJAK - XKOPFEINST | IS-M: Access Order from Basic Header Data | |
| 88 | Table/Structure Field |
TJAK - XKOPFEINST | IS-M: Access Order from Basic Header Data | |
| 89 | Table/Structure Field |
TJAK - XPUEBEINST | IS-M: Access order via item overview | |
| 90 | Table/Structure Field |
TJAK - XPUEBEINST | IS-M: Access order via item overview | |
| 91 | Table/Structure Field |
TJAK - XPVKANG | Check sales offer | |
| 92 | Table/Structure Field |
TJAK - XPVKANG | Check sales offer | |
| 93 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 94 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 95 | Table/Structure Field |
TJAK - XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | |
| 96 | Table/Structure Field |
TJAK - XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | |
| 97 | Table/Structure Field |
TJAK - XWBZABO | IS-M: WBZ subscription | |
| 98 | Table/Structure Field |
TJAK - XWBZABO | IS-M: WBZ subscription | |
| 99 | Table/Structure Field |
TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 100 | Table/Structure Field |
TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 101 | Table/Structure Field |
TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 102 | Table/Structure Field |
TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 103 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 104 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 105 | Table/Structure Field |
TVKVT - VTEXT | Description | |
| 106 | Table/Structure Field |
TVKVT - VTEXT | Description |
