SAP Table JKAP

Sales Order - Item Data

JKAP (Sales Order - Item Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link JKAP to other SAP tables.

JKAP table fields

Field

Data element

Checktable

Datatype

Length

Decimals

MANDT

Client

MANDT

T000

CLNT

VBELN

IS-M/SD: Publishing Sales Order

AVNR

JKAK

CHAR

POSNR

Sales Order Item

APNR

NUMC

GUELTIGVON

Valid-From Date of Sales Order Item

JKAPVON

DATS

GUELTIGBIS

Date to which Sales Order Item is Valid

JKAPBIS

DATS

POART

Internal Item Type for Sales Order

POART_ISP

TJAP

CHAR

AEART

Order Change Type

AEART_JSDK

CHAR

Possible values

NULL	No change
+	additive change
=	change

ZSKLS

Time slice classification for sales order

JZSKLS

CHAR

Possible values

N	Time slice - normal
U	Time slice - unlimited planned change
B	Time slice - limited planned change

POSEX

External Item Number (Purchase Order Item)

POSEX_ISP

NUMC

KUNWE

IS-M: Business Partner Ship-to Party

GPNR_WE

JGTGPNR

CHAR

KUNWEFREMD

Cust.No. with External Company (External Deliveries/Retail)

JKUNNRVERL

CHAR

LANDE

Current country being supplied

LANDE_ISP

T005

CHAR

LAND1

Normal delivery country

LAND1_ISP

T005

CHAR

DRERZ

Publication

DRERZ

JDTDRER

CHAR

PVA

Edition

PVA

JDTPVA

CHAR

BEZUGSTYP

Mix Type

BEZUGSTYP_JE_PVA

JDTBEZTYP

CHAR

XRUECKABO

IS-M: Backdated subscription created

XRUECKABO

CHAR

Possible values

X	Yes
NULL	No

LIEFVON

Regular start of delivery for item in sales order

LIEFVON

DATS

SPART

Division for publication

SPARTDRERZ

TSPA

CHAR

MATKL

Material Group

MATKL

T023

CHAR

GSBER

Business Area

GSBER

TGSB

CHAR

VOREF

Complete reference indicator

VOREF

CHAR

Possible values

X	Yes
NULL	No

ERLRE

Completion rule for quotation / contract

ERLRE

CHAR

Possible values

NULL	Not relevant for completion
A	Item is completed with the first reference
B	Item is completed after full quantity has been referenced
C	Item is completed after the target qty is fully referenced
D	Item is referenced via contract release
E	Item is completed after full target value is referenced

TAXM1

Tax classification material

TAXMT

CHAR

TAXM2

Tax classification material

TAXMT

CHAR

TAXM3

Tax classification material

TAXMT

CHAR

TAXM4

Tax classification material

TAXMT

CHAR

TAXM5

Tax classification material

TAXMT

CHAR

TAXM6

Tax classification material

TAXMT

CHAR

TAXM7

Tax classification material

TAXMT

CHAR

TAXM8

Tax classification material

TAXMT

CHAR

TAXM9

Tax classification material

TAXMT

CHAR

VGREF

Preceding document has resulted from reference

VGREF

CHAR

Possible values

X	Yes
NULL	No

STAFO

Update group for statistics update

STAFO

CHAR

STCUR

Exchange rate for statistics (Exch.rate at time of creation)

STCUR_AP

DEC

IVWKN

Circulation Audit Report Category ID

IVWKN

TJI01

CHAR

IVWKNFREI

Circulation Report Category ID for Non-Calculation Period

IVWKNFREI

TJI01

CHAR

XLIEFSE

Delivery to social facility

XLIEFSE

CHAR

Possible values

X	Yes
NULL	No

LIEFERART

Delivery Type

LIEFERART

TJV01

CHAR

LIEFXUHR

Time of latest delivery

LIEFXUHR

TIMS

DRUCKEREI

Plant

JWERK

T001W

CHAR

VSAUSSTART

Shipping outsorting type

VSAUSSTART

TJV09

CHAR

UNTBRGRD

Reason for Suspension

UNTBRGRD

TJK85

CHAR

BEZUGGRD

Purchase Reason

BEZUGGRD

TJK87

CHAR

KORRGRD

IS-M: Reason for correction

KORRGRD

TJK81

CHAR

GUTSCHEIN

Coupon Number

GUTSCHEIN

NUMC

XGUTSCHEIN

Indicator: Vouchers allowed

XGUTSCHEIN

CHAR

Possible values

X	Yes
NULL	No

XDISPO

Indicator: relevant to planning

XDISPO

CHAR

Possible values

X	Yes
NULL	No

XUNVLIEFER

IS-M: Viability Data Incomplete for Item

XUNVLIEFER

CHAR

Possible values

X	Yes
NULL	No

XUNVLAUTO

IS-M: Via.data incomp.for item (due to automatic change)

XUNVLAUTO

CHAR

Possible values

X	Yes
NULL	No

RECHBEGINN

Billing From

RECHBEGINN

DATS

RECHENDE

Billing To

RECHENDE

DATS

XLIEFBAR

Determine delivery viability

XLIEFBAR

CHAR

Possible values

X	Yes
NULL	No

XIVW

Indicator: Relevant for audit report

XIVW

CHAR

Possible values

X	Yes
NULL	No

XFAKTURA

Indicator: Relevant for billing

XFAKTURA

CHAR

Possible values

X	Yes
NULL	No

PRSFD

Carry out pricing

PRSFD

CHAR

Possible values

NULL	No pricing
X	Pricing standard
A	Pricing for empties
B	Pricing for free goods (100% discount)

SBFREI

Administrator responsible for free copies

SBFREI

CHAR

WDVDAT

Resubmission date

WDVDAT

DATS

KUENDGRD

Reason for end of delivery

KUENDGRD

TJK83

CHAR

XLOGO

Print Logo

XLOGO

CHAR

Possible values

X	Yes
NULL	No

FAKSP

Billing Block

FAKTSPERRE

TVFS

CHAR

XFAKTSPERR

IS-M: Billing block set

XFAKTSPERR

CHAR

Possible values

X	Yes
NULL	No

XREMRECHT

IS-M: Right of Return

XREMRECHT

CHAR

Possible values

X	Yes
NULL	No

XBAGABR

Indicator: BAG billing procedure

XBAGABR

CHAR

Possible values

X	Yes
NULL	No

XURPOS

Original item in publishing sales order

XURPOS

CHAR

Possible values

X	Yes
NULL	No

POSNR_UR

Original Item in Publishing Sales Order

APNR_UR

JKAP

NUMC

POSNR_VG

Preceding Item in Publishing Sales Order

APNR_VG

JKAP

NUMC

VBELN_VL

Reference Document

AVNR_VL

JKAK

CHAR

POSNR_VL

Reference Document Item

APNR_VL

JKAP

NUMC

PVAKNTGRP

Account Assignment Grouping for Edition

PVAKNTGRP

TVKM

CHAR

PVAKONGRP

Condition Grouping for Edition

PVAKONGRP

TJD47

CHAR

PVABONGRP

Edition bonus grouping

PVABONGRP

TJD49

CHAR

XTECHVORB

Indicator: Technical problem

XTECHVORB

CHAR

Possible values

X	Yes
NULL	No

REMART

Return Type

REMART

CHAR

Possible values

1	Single Issue Return
2	Summarized Return
3	Summarized Return with Advance Return

REMWEISE

Return Method

REMWEISE

CHAR

Possible values

1	Certificated Return
2	Full-Copy Return

REMQUOTE

Expected return rate in percent

REMQUOTE

DEC

XMAXREMMG

Expected return quantity is maximum return quantity

XMAXREMMG

CHAR

Possible values

X	Yes
NULL	No

ETENR_LAST

Last Schedule Line Number Assigned

ETENR_LAST

JKEP

NUMC

ETEEX_LAST

Last Schedule Line Number Assigned

ETEEX_LAST

NUMC

KOKRS

Controlling Area

KOKRS

TKA01

CHAR

KOSTL_L

Debit Cost Center

KOSTL_L

CSKS

CHAR

XPATE

IS-M: Sponsored subscription

XPATE

CHAR

Possible values

X	Yes
NULL	No

BEZIRK

Carrier Route

BEZIRK

JVTBEZIRK

CHAR

XLIEFGP

IS-M: Delivery to business partner

XLIEFGP

CHAR

Possible values

X	Yes
NULL	No

XLIEFBEZ

IS-M: Delivery to a carrier route (reserve)

XLIEFBEZ

CHAR

Possible values

X	Yes
NULL	No

XNEGOPTION

IS-M: Item with Automatic Transformation to Chargeable

XNEGOPTION

CHAR

Possible values

X	Yes
NULL	No

BEZPERSE

IS-M: Service Type for Social Facility

BEZPERSE

TJD09

CHAR

VSOZMENGE

IS-M: Maximum schedule line quantity for social facility

VSOZMENGE

QUAN

LFBARDAT

Delivery viability set for sales order item valid from

LFBARDAT

DATS

SHKZG

IS-M: Debit indicator for schedule line

SHKZG_ISP

CHAR

Possible values

X	Yes
NULL	No

VKBURZUS

Sales office responsible

VKBURZUS

TVBUR

CHAR

ERFUSER

Created By

ERFUSER

CHAR

ERFDATE

Created On

ERFDATE

DATS

ERFTIME

Time Created

ERFTIME

TIMS

AENUSER

Last Changed By

AENUSER

CHAR

AENDATE

Date of Last Change

AENDATE

DATS

AENTIME

Time of Last Change

AENTIME

TIMS

XSTORNO

Indicator: Reversed

XJSTORNO

CHAR

Possible values

X	Yes
NULL	No

STORNOGRD

Reversal Reason

STORNOGRD

TJK91

CHAR

REFBELEG

IS-M/SD: Reference Document in Legacy System

REMELD_ISP

CHAR

XSCRIPT

SAPscript comment recorded

XSCRIPT

CHAR

Possible values

X	Yes
NULL	No

WBZSATZART

IS-M: WBZ, Record Type

JWBZSTZART

TJKW1

CHAR

WBZVORGART

IS-M: WBZ, Operation Type

JWBZVORART

TJKW3

CHAR

WERBKZSCHL

IS-M: WBZ, Promotion Rebate Key

JWBZWKZSCH

TJKW9

CHAR

WBZABOKUNR

IS-M: Subscription Customer Number

JWBZABOKNR

CHAR

XWBZRUECKU

IS-M: WBZ, reply to WBZ company required

XJWBZRUECK

CHAR

Possible values

X	Yes
NULL	No

WBZKUNNR

IS-M: WBZ, VDZ Number of WBZ Company

JWBZKUNNR

CHAR

VERTRKENNZ

IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code)

JWBZVKENNZ

CHAR

WBZTERMIN

IS-M: WBZ, Date (Format: MMYYYYCCCC)

JWBZTERMIN

CHAR

WBZVERTRETER

IS-M: WBZ, representative indicator

JWBZVERTR

CHAR

XSEPARATVS

IS-M: Separate first delivery

JXSEPRATVS

CHAR

Possible values

X	Yes
NULL	No

HEFTNUMVON

Copy Number of First Issue to be Delivered

HEFTNUMVON

CHAR

HEFTNUMBIS

Copy Number of Last Issue for Delivery

HEFTNUMBIS

CHAR

XNOMESS

IS-M: Indicator - Do Not Perform Output Determination

XNOMESS

CHAR

Possible values

X	Yes
NULL	No

JNBRIEFTYP

Letter type for generating letters using output control

JNBRIEFTYP

TJN11

CHAR

XFMODRUECK

IS-M: Backdated changes to billing method

XFMODRUECK

CHAR

Possible values

X	Yes
NULL	No

XEXPDATE

Limited order change affects expiration date

XEXPDATE

CHAR

Possible values

X	Yes
NULL	No

TXJCD

Tax Jurisdiction

TXJCD

CHAR

XDELIV_FIXED

IS-M/SD: No Del.Viability Optimization (Parameters Fixed)

XDELIV_FIXED

CHAR

Possible values

X	Yes
NULL	No

XNEW_PUBL

IS-M/SD: Item created by change of publication

XNEW_PUBL

CHAR

Possible values

X	Yes
NULL	No

DELIVSPLITGRP

IS-M/SD: Address Alternation Group

DELIVSPLITGRP

TJD63

CHAR

DELIVSPLIT

IS-M/SD: Alternating Address Element

DELIVSPLIT

TJD23

CHAR

POSNR_MAIN

IS-M/SD: Main Item in Sales Order

APNR_MAIN

JKAP

NUMC

POSNR_SUB

IS-M/SD: Sub-Item in Sales Order

APNR_SUB

JKAP

NUMC

XMAINSPLIT

Item for this Alternating Add. Element is a Main Sub-Item

XMAINSPLIT

CHAR

Possible values

X	Yes
NULL	No

X_MONTAG

IS-M: Monday

X_MONTAG

CHAR

Possible values

X	Yes
NULL	No

X_DIENSTAG

IS-M: Tuesday

X_DIENSTAG

CHAR

Possible values

X	Yes
NULL	No

X_MITTWOCH

IS-M: Wednesday

X_MITTWOCH

CHAR

Possible values

X	Yes
NULL	No

X_DONNETAG

IS-M: Thursday

X_DONNETAG

CHAR

Possible values

X	Yes
NULL	No

X_FREITAG

IS-M: Friday

X_FREITAG

CHAR

Possible values

X	Yes
NULL	No

X_SAMSTAG

IS-M: Saturday

X_SAMSTAG

CHAR

Possible values

X	Yes
NULL	No

X_SONNTAG

IS-M: Sunday

X_SONNTAG

CHAR

Possible values

X	Yes
NULL	No

CAMPAIGN

IS-M: Marketing Campaign

ISM_MARKETING_CAMPAIGN

RAW

REFUNDTYPE

IS-M/SD: Refund Type

REFUNDTYPE

TJK19

CHAR

XVACPACK

Vacation Service: Postponed Delivery

XVACPACK

CHAR

Possible values

X	Yes
NULL	No

BONUSTYPE

IS-M/SD: Bonus Type

JBONUSTYPE

CHAR

Possible values

01	Bonus Day
02	Up-Give

JKAP foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table		Check field
JKAP	BEZIRK	JKAP	MANDT	JVTBEZIRK	IS-M: Carrier Route (Generalization)	MANDT
JKAP	BEZIRK	JKAP	BEZIRK	JVTBEZIRK	IS-M: Carrier Route (Generalization)	BEZIRK
JKAP	BEZPERSE	JKAP	MANDT	TJD09	IS-M/SD: Service Type	MANDT
JKAP	BEZPERSE	JKAP	BEZPERSE	TJD09	IS-M/SD: Service Type	BEZPER
JKAP	BEZUGGRD	JKAP	MANDT	TJK87	Sales Documents: Purchase Reasons	MANDT
JKAP	BEZUGGRD	JKAP	BEZUGGRD	TJK87	Sales Documents: Purchase Reasons	BEZUGGRD
JKAP	BEZUGSTYP	JKAP	MANDT	JDTBEZTYP	IS-M: Mix Types (per Edition)	MANDT
JKAP	BEZUGSTYP	JKAP	DRERZ	JDTBEZTYP	IS-M: Mix Types (per Edition)	DRERTR
JKAP	BEZUGSTYP	JKAP	PVA	JDTBEZTYP	IS-M: Mix Types (per Edition)	PVATRA
JKAP	BEZUGSTYP	JKAP	BEZUGSTYP	JDTBEZTYP	IS-M: Mix Types (per Edition)	BEZTYP
JKAP	DELIVSPLIT	JKAP	DELIVSPLIT	TJD23	IS-M/SD: Alternating Address Elements	DELIVSPLIT
JKAP	DELIVSPLIT	JKAP	MANDT	TJD23	IS-M/SD: Alternating Address Elements	MANDT
JKAP	DELIVSPLITGRP	JKAP	DELIVSPLITGRP	TJD63	IS-M/SD: Address Alternation Groups	DELIVSPLITGRP
JKAP	DELIVSPLITGRP	JKAP	MANDT	TJD63	IS-M/SD: Address Alternation Groups	MANDT
JKAP	DRERZ	JKAP	MANDT	JDTDRER	IS-M/SD: Publications	MANDT
JKAP	DRERZ	JKAP	DRERZ	JDTDRER	IS-M/SD: Publications	DRERZ
JKAP	DRUCKEREI	JKAP	MANDT	T001W	Plants/Branches	MANDT
JKAP	DRUCKEREI	JKAP	DRUCKEREI	T001W	Plants/Branches	WERKS
JKAP	ETENR_LAST	JKAP	VBELN	JKEP	Sales Order: Schedule Line Data	VBELN
JKAP	ETENR_LAST	JKAP	POSNR	JKEP	Sales Order: Schedule Line Data	POSNR
JKAP	ETENR_LAST	JKAP	ETENR_LAST	JKEP	Sales Order: Schedule Line Data	ETENR
JKAP	ETENR_LAST	JKAP	MANDT	JKEP	Sales Order: Schedule Line Data	MANDT
JKAP	FAKSP	JKAP	FAKSP	TVFS	Billing: Reasons for Blocking	FAKSP
JKAP	FAKSP	JKAP	MANDT	TVFS	Billing: Reasons for Blocking	MANDT
JKAP	GSBER	JKAP	MANDT	TGSB	Business Areas	MANDT
JKAP	GSBER	JKAP	GSBER	TGSB	Business Areas	GSBER
JKAP	IVWKN	JKAP	MANDT	TJI01	Audit Report Categories	MANDT
JKAP	IVWKN	JKAP	IVWKN	TJI01	Audit Report Categories	IVWKN
JKAP	IVWKNFREI	JKAP	MANDT	TJI01	Audit Report Categories	MANDT
JKAP	IVWKNFREI	JKAP	IVWKNFREI	TJI01	Audit Report Categories	IVWKN
JKAP	JNBRIEFTYP	JKAP	MANDT	TJN11	IS-M/SD: Letter Type	MANDT
JKAP	JNBRIEFTYP	JKAP	JNBRIEFTYP	TJN11	IS-M/SD: Letter Type	JNBRIEFTYP
JKAP	KOKRS	JKAP	MANDT	TKA01	Controlling Areas	MANDT
JKAP	KOKRS	JKAP	KOKRS	TKA01	Controlling Areas	KOKRS
JKAP	KORRGRD	JKAP	MANDT	TJK81	Correction Reason	MANDT
JKAP	KORRGRD	JKAP	KORRGRD	TJK81	Correction Reason	KORRGRD
JKAP	KOSTL_L	*		CSKS	Cost Center Master Data	DATBI
JKAP	KOSTL_L	JKAP	MANDT	CSKS	Cost Center Master Data	MANDT
JKAP	KOSTL_L	JKAP	KOKRS	CSKS	Cost Center Master Data	KOKRS
JKAP	KOSTL_L	JKAP	KOSTL_L	CSKS	Cost Center Master Data	KOSTL
JKAP	KUENDGRD	JKAP	KUENDGRD	TJK83	Sales Documents: Reasons for Cancellation of Delivery	KUENDGRD
JKAP	KUENDGRD	JKAP	MANDT	TJK83	Sales Documents: Reasons for Cancellation of Delivery	MANDT
JKAP	KUNWE	JKAP	KUNWE	JGTGPNR	IS-M: Central Business Partner Table	GPNR
JKAP	KUNWE	JKAP	MANDT	JGTGPNR	IS-M: Central Business Partner Table	MANDT
JKAP	LAND1	JKAP	MANDT	T005	Countries	MANDT
JKAP	LAND1	JKAP	LAND1	T005	Countries	LAND1
JKAP	LANDE	JKAP	LANDE	T005	Countries	LAND1
JKAP	LANDE	JKAP	MANDT	T005	Countries	MANDT
JKAP	LIEFERART	JKAP	MANDT	TJV01	Delivery type for issue	MANDT
JKAP	LIEFERART	JKAP	LIEFERART	TJV01	Delivery type for issue	LIEFERART
JKAP	MANDT	JKAP	MANDT	T000	Clients	MANDT
JKAP	MATKL	JKAP	MANDT	T023	Material Groups	MANDT
JKAP	MATKL	JKAP	MATKL	T023	Material Groups	MATKL
JKAP	POART	JKAP	MANDT	TJAP	Sales Order: Item Types	MANDT
JKAP	POART	JKAP	POART	TJAP	Sales Order: Item Types	POART
JKAP	POSNR_MAIN	JKAP	MANDT	JKAP	Sales Order - Item Data	MANDT
JKAP	POSNR_MAIN	JKAP	VBELN	JKAP	Sales Order - Item Data	VBELN
JKAP	POSNR_MAIN	JKAP	POSNR_MAIN	JKAP	Sales Order - Item Data	POSNR
JKAP	POSNR_SUB	JKAP	POSNR_SUB	JKAP	Sales Order - Item Data	POSNR
JKAP	POSNR_SUB	JKAP	MANDT	JKAP	Sales Order - Item Data	MANDT
JKAP	POSNR_SUB	JKAP	VBELN	JKAP	Sales Order - Item Data	VBELN
JKAP	POSNR_UR	JKAP	MANDT	JKAP	Sales Order - Item Data	MANDT
JKAP	POSNR_UR	JKAP	VBELN	JKAP	Sales Order - Item Data	VBELN
JKAP	POSNR_UR	JKAP	POSNR_UR	JKAP	Sales Order - Item Data	POSNR
JKAP	POSNR_VG	JKAP	POSNR_VG	JKAP	Sales Order - Item Data	POSNR
JKAP	POSNR_VG	JKAP	MANDT	JKAP	Sales Order - Item Data	MANDT
JKAP	POSNR_VG	JKAP	VBELN	JKAP	Sales Order - Item Data	VBELN
JKAP	POSNR_VL	JKAP	MANDT	JKAP	Sales Order - Item Data	MANDT
JKAP	POSNR_VL	JKAP	VBELN_VL	JKAP	Sales Order - Item Data	VBELN
JKAP	POSNR_VL	JKAP	POSNR_VL	JKAP	Sales Order - Item Data	POSNR
JKAP	PVA	JKAP	MANDT	JDTPVA	IS-M/SD: Editions	MANDT
JKAP	PVA	JKAP	DRERZ	JDTPVA	IS-M/SD: Editions	DRERZ
JKAP	PVA	JKAP	PVA	JDTPVA	IS-M/SD: Editions	PVA
JKAP	PVABONGRP	JKAP	MANDT	TJD49	IS-M/SD: Edition Bonus Grouping	MANDT
JKAP	PVABONGRP	JKAP	PVABONGRP	TJD49	IS-M/SD: Edition Bonus Grouping	PVABONGRP
JKAP	PVAKNTGRP	JKAP	MANDT	TVKM	Materials: Account Assignment Groups	MANDT
JKAP	PVAKNTGRP	JKAP	PVAKNTGRP	TVKM	Materials: Account Assignment Groups	KTGRM
JKAP	PVAKONGRP	JKAP	MANDT	TJD47	IS-M/SD: Edition Condition Grouping	MANDT
JKAP	PVAKONGRP	JKAP	PVAKONGRP	TJD47	IS-M/SD: Edition Condition Grouping	PVAKONGRP
JKAP	REFUNDTYPE	JKAP	MANDT	TJK19	IS-M/SD: Refund Type	MANDT
JKAP	REFUNDTYPE	JKAP	REFUNDTYPE	TJK19	IS-M/SD: Refund Type	REFUNDTYPE
JKAP	SPART	JKAP	MANDT	TSPA	Organizational Unit: Sales Divisions	MANDT
JKAP	SPART	JKAP	SPART	TSPA	Organizational Unit: Sales Divisions	SPART
JKAP	STORNOGRD	JKAP	STORNOGRD	TJK91	Sales Documents: Reversal Reasons	STORNOGRD
JKAP	STORNOGRD	JKAP	MANDT	TJK91	Sales Documents: Reversal Reasons	MANDT
JKAP	UNTBRGRD	JKAP	MANDT	TJK85	Sales Documents: Suspension Reason	MANDT
JKAP	UNTBRGRD	JKAP	UNTBRGRD	TJK85	Sales Documents: Suspension Reason	UNTBRGRD
JKAP	VBELN	JKAP	MANDT	JKAK	Sales Order Header Data	MANDT
JKAP	VBELN	JKAP	VBELN	JKAK	Sales Order Header Data	VBELN
JKAP	VBELN_VL	JKAP	MANDT	JKAK	Sales Order Header Data	MANDT
JKAP	VBELN_VL	JKAP	VBELN_VL	JKAK	Sales Order Header Data	VBELN
JKAP	VKBURZUS	JKAP	MANDT	TVBUR	Organizational Unit: Sales Offices	MANDT
JKAP	VKBURZUS	JKAP	VKBURZUS	TVBUR	Organizational Unit: Sales Offices	VKBUR
JKAP	VSAUSSTART	JKAP	MANDT	TJV09	IS-M/SD: Shipping Outsorting Types	MANDT
JKAP	VSAUSSTART	JKAP	VSAUSSTART	TJV09	IS-M/SD: Shipping Outsorting Types	VSAUSSTART
JKAP	WBZSATZART	SYST	MANDT	TJKW1	IS-M/SD: WBZ, Record Types	MANDT
JKAP	WBZSATZART	JKAP	WBZSATZART	TJKW1	IS-M/SD: WBZ, Record Types	SATZART
JKAP	WBZVORGART	JKAP	WBZVORGART	TJKW3	IS-M/SD: WBZ, Transaction Types	VORGANGART
JKAP	WBZVORGART	SYST	MANDT	TJKW3	IS-M/SD: WBZ, Transaction Types	MANDT
JKAP	WBZVORGART	JKAP	WBZSATZART	TJKW3	IS-M/SD: WBZ, Transaction Types	SATZART
JKAP	WERBKZSCHL	SYST	MANDT	TJKW9	IS-M/SD: WBZ, Promotion Rebate	MANDT
JKAP	WERBKZSCHL	JKAP	WERBKZSCHL	TJKW9	IS-M/SD: WBZ, Promotion Rebate	WERBKZSCHL