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SAP Table TJK19

IS-M/SD: Refund Type

TJK19 (IS-M/SD: Refund 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 TJK19 to other SAP tables.

Source: TJK19 (IS-M/SD: Refund Type)

TJK19 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
REFUNDTYPE IS-M/SD: Refund Type REFUNDTYPE CHAR 2 0
XDONATION IS-M/SD: Recipient of Add. Payment/Refund is Social Facility XRECEIVER_DONATION CHAR 1 0
X Yes
NULL No
XTIP IS-M/SD: Recipient of Additional Payment/Refund is Carrier XRECEIVER_TIP CHAR 1 0
X Yes
NULL No
XBP IS-M/SD: Recipient of Add. Payment/Refund is Alternative BP XRECEIVER_BP CHAR 1 0
X Yes
NULL No
KVSL_TAX IS-M/SD: Account Key for Deriving Main/Subtransaction KVSL_TAX T687 CHAR 3 0

TJK19 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TJK19 KVSL_TAX TJK19 MANDT T687 Account Determination: Account Key MANDT
TJK19 KVSL_TAX 'J0' T687 Account Determination: Account Key KAPPL
TJK19 KVSL_TAX TJK19 KVSL_TAX T687 Account Determination: Account Key KVSL1