SAP Table TJHKD
IS-M/AM: Voucher Shipping, Data for Sales Order
TJHKD (IS-M/AM: Voucher Shipping, Data for Sales Order) 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 TJHKD to other SAP tables.
Source: TJHKD (IS-M/AM: Voucher Shipping, Data for Sales Order)
TJHKD table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| VKORG_PAM | Sales Organization | VKORG | TVKO | CHAR | 4 | 0 | ||
| DRERZ | Publication | DRERZ | JDTDRER | CHAR | 8 | 0 | ||
| BELEG_ART | IS-M: Voucher Type (Proof) | PAM_BELART | TJJB1 | CHAR | 4 | 0 | ||
| VKORG_PSD | Sales Organization | VKORG | TVKO | CHAR | 4 | 0 | ||
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 2 | 0 | ||
| SPART | Division | SPART | TSPA | CHAR | 2 | 0 | ||
| GPAG | Business Partner: Sold-to Party | GPAG | JGTGPNR | CHAR | 10 | 0 | ||
| AUART | IS-M/SD: Sales Document Types | AUART_ISP | TJAK | CHAR | 4 | 0 | ||
| BEZPER | Service Type | BEZPER | TJD09 | CHAR | 5 | 0 | ||
| BEZUGGRD | Purchase Reason | BEZUGGRD | TJK87 | CHAR | 3 | 0 | ||
TJHKD foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| TJHKD | AUART | TJHKD | AUART | TJAK | IS-M/SD: Sales Document Type | AUART |
| TJHKD | AUART | TJHKD | MANDT | TJAK | IS-M/SD: Sales Document Type | MANDT |
| TJHKD | BELEG_ART | TJHKD | BELEG_ART | TJJB1 | IS-M/AM: Document Type | BLART |
| TJHKD | BELEG_ART | TJHKD | MANDT | TJJB1 | IS-M/AM: Document Type | MANDT |
| TJHKD | BEZPER | TJHKD | MANDT | TJD09 | IS-M/SD: Service Type | MANDT |
| TJHKD | BEZPER | TJHKD | BEZPER | TJD09 | IS-M/SD: Service Type | BEZPER |
| TJHKD | BEZUGGRD | TJHKD | BEZUGGRD | TJK87 | Sales Documents: Purchase Reasons | BEZUGGRD |
| TJHKD | BEZUGGRD | TJHKD | MANDT | TJK87 | Sales Documents: Purchase Reasons | MANDT |
| TJHKD | DRERZ | TJHKD | MANDT | JDTDRER | IS-M/SD: Publications | MANDT |
| TJHKD | DRERZ | TJHKD | DRERZ | JDTDRER | IS-M/SD: Publications | DRERZ |
| TJHKD | GPAG | TJHKD | MANDT | JGTGPNR | IS-M: Central Business Partner Table | MANDT |
| TJHKD | GPAG | TJHKD | GPAG | JGTGPNR | IS-M: Central Business Partner Table | GPNR |
| TJHKD | MANDT | TJHKD | MANDT | T000 | Clients | MANDT |
| TJHKD | SPART | TJHKD | SPART | TSPA | Organizational Unit: Sales Divisions | SPART |
| TJHKD | SPART | TJHKD | MANDT | TSPA | Organizational Unit: Sales Divisions | MANDT |
| TJHKD | VKORG_PAM | TJHKD | VKORG_PAM | TVKO | Organizational Unit: Sales Organizations | VKORG |
| TJHKD | VKORG_PAM | TJHKD | MANDT | TVKO | Organizational Unit: Sales Organizations | MANDT |
| TJHKD | VKORG_PSD | TJHKD | VKORG_PSD | TVKO | Organizational Unit: Sales Organizations | VKORG |
| TJHKD | VKORG_PSD | TJHKD | MANDT | TVKO | Organizational Unit: Sales Organizations | MANDT |
| TJHKD | VTWEG | TJHKD | VTWEG | TVTW | Organizational Unit: Distribution Channels | VTWEG |
| TJHKD | VTWEG | TJHKD | MANDT | TVTW | Organizational Unit: Distribution Channels | MANDT |
