SAP Table TJAK - IS-M/SD: Sales Document Type

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
AUART X AUART_ISP CHAR 3 4 0 TJAK IS-M/SD: Sales Document Types
AUARTGRP JAUARTGRP CHAR 7 1 0 IS-M/SD: Sales document type grouping
KOPGR BIFGR_ISP CHAR 8 4 0 TJHB Screen Sequence Group for Document Header & Item
FKART JFKART CHAR 12 4 0 TJFK IS-M: Billing/Settlement Type
NUMKI NUMKI_ISP CHAR 16 2 0 Number range for internal number assignment
NUMKE NUMKE_ISP CHAR 18 2 0 Number range for external number assignment
INCPO INCPO_ISP NUMC 20 6 0 Increment of Purchase Order Item Number in Sales Document
UEVOR UEVOR_ISP CHAR 26 4 0 Default FCODE for first data screen
FAKSK FAKSP CHAR 30 2 0 TVFS Block
TRVOG TRVOG_ISP CHAR 32 1 0 Transaction Group for IS-M Order Processing
SPAPO SPAPO CHAR 33 1 0 Division in sales order item comes from the material
SPAPR SPAPR CHAR 34 1 0 Check division
TXN08 TXN08 CHAR 35 8 0 Number of the standard text
FELDK FAWGR_ISP CHAR 43 4 0 TJHF Field Selection Group for Header & Item
VBTYP VBTYP_ISP CHAR 47 1 0 Sales document category, IS-M
TXTGR TXTGR CHAR 48 2 0 TTXG Text determination procedure
KALVG KALVG CHAR 50 1 0 TVKV Document procedure (for determining pricing procedure)
KLIMP KLIMP CHAR 51 1 0 Check credit limit
KALSM KALSMB CHAR 52 6 0 T683 Output determination procedure
KSCHL KSCHL CHAR 58 4 0 T685 Condition Type
SPERR SPEVB CHAR 62 1 0 Sales document block
XPVKANG XPVKANG CHAR 63 1 0 Check sales offer
XUPDPRVA XUPDPRVA CHAR 64 1 0 Update ad pre-print issues
XAUARTKORR XAUARTKORR CHAR 65 1 0 Correction sales document type
ERLDRERZ ERLDRERZ CHAR 66 1 0 Allowed Publications
EXEMPLART EXEMPLART CHAR 67 1 0 IS-M: Copy Type
XGPRSE XGPRSE CHAR 68 1 0 Partner function social facility allowed as ordering party
XGPRVK XGPRVK CHAR 69 1 0 Partner function SD customer allowed as ordering party
XINTERN XINTERN CHAR 70 1 0 IS-M: Internal Business Partner Indicator
XGPREV XGPREV CHAR 71 1 0 Partner function retailer allowed as ordering party
XGPRVERLAG XGPRVERLAG CHAR 72 1 0 Partner func.SD cust./ext.publ.allowed as ordering party
XGPRALLG XGPRALLG CHAR 73 1 0 Partner role general BP allowed as ordering party
ETVAR ETVAR CHAR 74 1 0 Schedule Line Maintenance Variant
PRSFD XKSTPFLAUF CHAR 75 1 0 IS-M: Order is subject to charge
STGVB JSTGVB CHAR 76 2 0 TJKMC1 IS-M: Statistics group for sales documents
XKOPFEINST XKOPFEINST CHAR 78 1 0 IS-M: Access Order from Basic Header Data
XPUEBEINST XPUEBEINST CHAR 79 1 0 IS-M: Access order via item overview
XFKBASAUFT XFKBASAUFT CHAR 80 1 0 IS-M: Billing based on order
XFKBASLIEF XFKBASLIEF CHAR 81 1 0 IS-M: Billing based on delivery
AUART_REKL AUART_REKL CHAR 82 4 0 TJAK Sales Document Type for Complaint
AUART_NF AUART_NF CHAR 86 4 0 TJAK IS-M: Subsequent Sales Document Type for Offers
AENAM AENAM CHAR 90 12 0 Name of Person Who Changed Object
AEDAT AEDAT DATS 102 8 0 Changed On
XWBZABO XWBZABO CHAR 110 1 0 IS-M: WBZ subscription
XRENEWAL XRENEWAL CHAR 111 1 0 IS-M/SD: Order extended by renewal offer
AMORTN AMORTN CHAR 112 1 0 IS-M/SD: Use of Liability Account in Order
AUART_OF AUART_OF CHAR 113 4 0 TJAK IS-M/SD: Sales Document Type for Renewal Offer
XCCARD XJCCARD CHAR 117 1 0 IS-M: Payment cards allowed in order
FKART_TRANSFER FKART_TRANSFER CHAR 118 4 0 TJFK IS-M/SD: Billing Type for Liability Account Transfer
TRANSFERHR TRANSFERHR CHAR 122 1 0 IS-M/SD: Transfer Billing Documents to Human Resources
XRETRO_BILL XRETRO_BILL CHAR 123 1 0 IS-M/SD: Retroactive Billing Possible in Renewals