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SAP Table TJHAK

IS-M/AM: Order-Publishing-Media: Sales Document Type

TJHAK (IS-M/AM: Order-Publishing-Media: Sales Document Type) 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 TJHAK to other SAP tables.

TJHAK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
AUART IS-M: Sales Document Type AUART_PAM CHAR 4 0
KOPGR IS-M: Screen Sequence Group - Document Header & Item BIFGR_PAM TJHBF CHAR 4 0
INCPO IS-M/AM: Item number increment in the sales document INCPO_PAM NUMC 3 0
INCUPO IS-M: Sub-item number increment in sales document INCUPO_ISP NUMC 4 0
UEVOR F-code default for overview screen UEVOR CHAR 4 0
UER1 Single line overview
UER2 Double line overview
UKAU Business data overview
UBSF Procurement overview
UBST Ordering party overview
UERL Reason for rejection overview
UFAK Billing overview
FAKSK Block FAKSP TVFS CHAR 2 0
TRVOG IS-M: Transaction Process Group - Order Processing TRVOG_PAM CHAR 1 0
0 Order (Standard)
5 Offer (Standard)
7 Internal Order
8 Correction Order
DIAFE Dialog message for incompletion DIAUV CHAR 1 0
X Yes
NULL No
FELDK Field Selection Group for Header & Item FAWGR_ISP CHAR 4 0
VBTYP IS-M/AM: Sales Document Category ISPVBTYP CHAR 1 0
A Inquiry
B Offer
C Order
K Credit Memo Request
M Invoice
N Reverse Invoice
O Credit Memo
P Debit Memo
S Reverse Credit Memo
U Pro Forma Invoice (Not Used)
2 External Transaction
KALVG Document procedure (for determining pricing procedure) KALVG TVKV CHAR 1 0
KLIMP Check credit limit KLIMP CHAR 1 0
NULL No credit limit check
A Run simple credit limit check and warning message
B Rund simple redit limit check and error message
C Run simple credit limit check and delivery block
D Credit management: Automatic credit control
CMGRA Credit group sales order CMGRA T691D CHAR 2 0
KALSM Output determination procedure KALSMB T683 CHAR 6 0
SPERR Sales document block SPEVB CHAR 1 0
NULL No block
A Only automatic creation allowed, e.g. for rebate processing
X The sales document type is blocked
STGVB IS-M: Statistics Group for Sales Documents STGVB_PAM TJHSTGVB CHAR 2 0
AUARA IS-M: Proposed Sales Document Type for Subsequent Function AUARA_PAM TJHAK CHAR 4 0
XKOPFEINST IS-M: Access Order from Basic Header Data XKOPFEINST CHAR 1 0
X Yes
NULL No
XPUEBEINST IS-M: Access order via item overview XPUEBEINST CHAR 1 0
X Yes
NULL No
XGUELTOBL IS-M: Indicator for obligatory validity period XGUELTOBL CHAR 1 0
X Yes
NULL No
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0

TJHAK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TJHAK AUARA TJHAK MANDT TJHAK IS-M/AM: Order-Publishing-Media: Sales Document Type MANDT
TJHAK AUARA TJHAK AUARA TJHAK IS-M/AM: Order-Publishing-Media: Sales Document Type AUART
TJHAK CMGRA TJHAK MANDT T691D Credit groups for document types MANDT
TJHAK CMGRA TJHAK CMGRA T691D Credit groups for document types CRMGR_CM
TJHAK FAKSK TJHAK MANDT TVFS Billing: Reasons for Blocking MANDT
TJHAK FAKSK TJHAK FAKSK TVFS Billing: Reasons for Blocking FAKSP
TJHAK KALSM TJHAK KALSM T683 Pricing procedures KALSM
TJHAK KALSM TJHAK MANDT T683 Pricing procedures MANDT
TJHAK KALSM 'B' T683 Pricing procedures KVEWE
TJHAK KALSM 'JA' T683 Pricing procedures KAPPL
TJHAK KALVG TJHAK MANDT TVKV Pricing Procedures: Transaction MANDT
TJHAK KALVG TJHAK KALVG TVKV Pricing Procedures: Transaction KALVG
TJHAK KOPGR TJHAK KOPGR TJHBF IS-M/AM: Sales Documents: Screen Sequence Groups BIFGR
TJHAK KOPGR TJHAK MANDT TJHBF IS-M/AM: Sales Documents: Screen Sequence Groups MANDT
TJHAK MANDT TJHAK MANDT T000 Clients MANDT
TJHAK STGVB TJHAK MANDT TJHSTGVB IS-M/AM: Statistics Group For Sales Document MANDT
TJHAK STGVB TJHAK STGVB TJHSTGVB IS-M/AM: Statistics Group For Sales Document STGVB