SAP Table TJKWE

IS-M/SD: WBZ, Order Data for Inbound Processing

TJKWE (IS-M/SD: WBZ, Order Data for Inbound Processing) 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 TJKWE to other SAP tables.

TJKWE table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VERTRKENNZ IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) JWBZVKENNZ CHAR 5 0
VERLAGSNR IS-M: VDZ Publisher Number JWBZVRLGNR CHAR 5 0
AUART IS-M/SD: Sales Document Types AUART_ISP TJAK CHAR 4 0
DRERZ Publication DRERZ TJKWV CHAR 8 0
BEZPER Service Type BEZPER TJD09 CHAR 5 0
BEZUGGRD Purchase Reason BEZUGGRD TJK87 CHAR 3 0
WERBEART Sales Source WERBEART TJWAR CHAR 4 0
WERBEAKT Sales Promotion WERBEAKT TJWAK CHAR 8 0
KUENDGRD Reason for end of delivery KUENDGRD TJK83 CHAR 3 0
STORNOGRD Reversal Reason STORNOGRD TJK91 CHAR 3 0
MENGE_MAX IS-M: Maximum number of copies for new WBZ subscriptions JWBZMAXANZ NUMC 2 0
KUENDGRD_KNAT IS-M/SD: Reason for end of delivery in customer no.exchange JWBZKUENDGRD TJK83 CHAR 3 0
BEZUGGRD_VRVENDE IS-M/SD: Purchase reason for subs.transfer bef.clawback Dln. JWBZBEZUGGRD_VOR_RVENDE TJK87 CHAR 3 0
BEZUGGRD_NRVENDE IS-M/SD: Purch.reason for subs.transfer after clawb.deadline JWBZBEZUGGRD_NACH_RVENDE TJK87 CHAR 3 0

TJKWE foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TJKWE AUART TJKWE MANDT TJAK IS-M/SD: Sales Document Type MANDT
TJKWE AUART TJKWE AUART TJAK IS-M/SD: Sales Document Type AUART
TJKWE BEZPER TJKWE MANDT TJD09 IS-M/SD: Service Type MANDT
TJKWE BEZPER TJKWE BEZPER TJD09 IS-M/SD: Service Type BEZPER
TJKWE BEZUGGRD TJKWE MANDT TJK87 Sales Documents: Purchase Reasons MANDT
TJKWE BEZUGGRD TJKWE BEZUGGRD TJK87 Sales Documents: Purchase Reasons BEZUGGRD
TJKWE BEZUGGRD_NRVENDE TJKWE MANDT TJK87 Sales Documents: Purchase Reasons MANDT
TJKWE BEZUGGRD_NRVENDE TJKWE BEZUGGRD_NRVENDE TJK87 Sales Documents: Purchase Reasons BEZUGGRD
TJKWE BEZUGGRD_VRVENDE TJKWE BEZUGGRD_VRVENDE TJK87 Sales Documents: Purchase Reasons BEZUGGRD
TJKWE BEZUGGRD_VRVENDE TJKWE MANDT TJK87 Sales Documents: Purchase Reasons MANDT
TJKWE DRERZ TJKWE MANDT TJKWV IS-M/SD: External Connection - Sales Area Determination MANDT
TJKWE DRERZ TJKWE DRERZ TJKWV IS-M/SD: External Connection - Sales Area Determination DRERZ
TJKWE KUENDGRD TJKWE MANDT TJK83 Sales Documents: Reasons for Cancellation of Delivery MANDT
TJKWE KUENDGRD TJKWE KUENDGRD TJK83 Sales Documents: Reasons for Cancellation of Delivery KUENDGRD
TJKWE KUENDGRD_KNAT TJKWE KUENDGRD_KNAT TJK83 Sales Documents: Reasons for Cancellation of Delivery KUENDGRD
TJKWE KUENDGRD_KNAT TJKWE MANDT TJK83 Sales Documents: Reasons for Cancellation of Delivery MANDT
TJKWE MANDT TJKWE MANDT T000 Clients MANDT
TJKWE STORNOGRD TJKWE MANDT TJK91 Sales Documents: Reversal Reasons MANDT
TJKWE STORNOGRD TJKWE STORNOGRD TJK91 Sales Documents: Reversal Reasons STORNOGRD
TJKWE WERBEAKT TJKWE MANDT TJWAK IS-M/SD: Sales Promotion MANDT
TJKWE WERBEAKT TJKWE WERBEAKT TJWAK IS-M/SD: Sales Promotion WERBEAKT
TJKWE WERBEART TJKWE MANDT TJWAR IS-M/SD: Sales Source MANDT
TJKWE WERBEART TJKWE WERBEART TJWAR IS-M/SD: Sales Source WERBEART