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SAP Table TJCPF

IS-M/SD: Billing - Copying Control

TJCPF (IS-M/SD: Billing - Copying Control) 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 TJCPF to other SAP tables.

TJCPF table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
FKARN Copy: to Billing Type JFKART_N TJFK CHAR 4 0
AUARV IS-M/SD: Sales Document Types AUART_ISP TJAK CHAR 4 0
FKARV Billing Type of Template JFKART_V TJFK CHAR 4 0
POART Internal Item Type for Sales Order POART_ISP TJAP CHAR 2 0
ETART Schedule Line Type for Internal Sales Order Schedule Line ETART_ISP TJEP CHAR 2 0
GRBED IS-M: Exclusion criteria for billing JGRBED NUMC 3 0
GRURK IS-M: Invoice split criteria for billing document header JGRURK NUMC 3 0
GRURP IS-M: Invoice split criteria for billing item JGRURP NUMC 3 0
GRUKO Data transfer KOMV GRUKO NUMC 3 0
KNPRS Pricing type KNPRS CHAR 1 0
A Copy price components and redetermine scales
B Carry out new pricing
C Copy manual pricing elements and redetermine the others
D Copy pricing elements unchanged
E Adopt price components and fix values
F Copy pricing elements, turn value and fix
G Copy pricing elements unchanged and redetermine taxes
H Redetermine freight conditions
I Redetermine rebate conditions
J Redetermine confirmed purch. net price / value (KNTYP=d)
K Adopt price components and cose. Redetermine taxes.
M Copy pricing elements, turn value
N Transfer pricing components unchanged, new cost
O Redetermine variant conditions (KNTYP=O)
Q Redetermine calculation conditions (KNTYP=Q)
R Apply Price Parts and Bonus Conditions
U Redetermine precious metal conditions (KNTYP=U)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
1 Customer reserve 1
2 Customer reserve 2
3 Customer reserve 3
4 Customer reserve 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
S Ship & Debit (IBU HiTec)
PLMIN Quantity is calculated positively, negatively or not at all PLMIN CHAR 1 0
0 Zero
+ Positive
- Negative
POSVO Copy item number from reference POSVO CHAR 1 0
X Yes
NULL No

TJCPF foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TJCPF AUARV TJCPF MANDT TJAK IS-M/SD: Sales Document Type MANDT
TJCPF AUARV TJCPF AUARV TJAK IS-M/SD: Sales Document Type AUART
TJCPF ETART TJCPF MANDT TJEP Sales Order: Schedule Line Types MANDT
TJCPF ETART TJCPF ETART TJEP Sales Order: Schedule Line Types ETART
TJCPF FKARN TJCPF FKARN TJFK IS-M/SD: Billing Document Types FKART
TJCPF FKARN TJCPF MANDT TJFK IS-M/SD: Billing Document Types MANDT
TJCPF FKARV TJCPF MANDT TJFK IS-M/SD: Billing Document Types MANDT
TJCPF FKARV TJCPF FKARV TJFK IS-M/SD: Billing Document Types FKART
TJCPF MANDT TJCPF MANDT T000 Clients MANDT
TJCPF POART TJCPF MANDT TJAP Sales Order: Item Types MANDT
TJCPF POART TJCPF POART TJAP Sales Order: Item Types POART