SAP Table JKAP
Sales Order - Item Data
JKAP (Sales Order - Item Data) 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 JKAP to other SAP tables.
JKAP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||||||||
|
VBELN
IS-M/SD: Publishing Sales Order
|
AVNR | JKAK |
CHAR
|
10 | 0 | |||||||||||||||
|
POSNR
Sales Order Item
|
APNR |
NUMC
|
6 | 0 | ||||||||||||||||
|
GUELTIGVON
Valid-From Date of Sales Order Item
|
JKAPVON |
DATS
|
8 | 0 | ||||||||||||||||
|
GUELTIGBIS
Date to which Sales Order Item is Valid
|
JKAPBIS |
DATS
|
8 | 0 | ||||||||||||||||
|
POART
Internal Item Type for Sales Order
|
POART_ISP | TJAP |
CHAR
|
2 | 0 | |||||||||||||||
|
AEART
Order Change Type
|
AEART_JSDK |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
ZSKLS
Time slice classification for sales order
|
JZSKLS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
POSEX
External Item Number (Purchase Order Item)
|
POSEX_ISP |
NUMC
|
6 | 0 | ||||||||||||||||
|
KUNWE
IS-M: Business Partner Ship-to Party
|
GPNR_WE | JGTGPNR |
CHAR
|
10 | 0 | |||||||||||||||
|
KUNWEFREMD
Cust.No. with External Company (External Deliveries/Retail)
|
JKUNNRVERL |
CHAR
|
15 | 0 | ||||||||||||||||
|
LANDE
Current country being supplied
|
LANDE_ISP | T005 |
CHAR
|
3 | 0 | |||||||||||||||
|
LAND1
Normal delivery country
|
LAND1_ISP | T005 |
CHAR
|
3 | 0 | |||||||||||||||
|
DRERZ
Publication
|
DRERZ | JDTDRER |
CHAR
|
8 | 0 | |||||||||||||||
|
PVA
Edition
|
PVA | JDTPVA |
CHAR
|
8 | 0 | |||||||||||||||
|
BEZUGSTYP
Mix Type
|
BEZUGSTYP_JE_PVA | JDTBEZTYP |
CHAR
|
2 | 0 | |||||||||||||||
|
XRUECKABO
IS-M: Backdated subscription created
|
XRUECKABO |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
LIEFVON
Regular start of delivery for item in sales order
|
LIEFVON |
DATS
|
8 | 0 | ||||||||||||||||
|
SPART
Division for publication
|
SPARTDRERZ | TSPA |
CHAR
|
2 | 0 | |||||||||||||||
|
MATKL
Material Group
|
MATKL | T023 |
CHAR
|
9 | 0 | |||||||||||||||
|
GSBER
Business Area
|
GSBER | TGSB |
CHAR
|
4 | 0 | |||||||||||||||
|
VOREF
Complete reference indicator
|
VOREF |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
ERLRE
Completion rule for quotation / contract
|
ERLRE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
TAXM1
Tax classification material
|
TAXMT |
CHAR
|
1 | 0 | ||||||||||||||||
|
TAXM2
Tax classification material
|
TAXMT |
CHAR
|
1 | 0 | ||||||||||||||||
|
TAXM3
Tax classification material
|
TAXMT |
CHAR
|
1 | 0 | ||||||||||||||||
|
TAXM4
Tax classification material
|
TAXMT |
CHAR
|
1 | 0 | ||||||||||||||||
|
TAXM5
Tax classification material
|
TAXMT |
CHAR
|
1 | 0 | ||||||||||||||||
|
TAXM6
Tax classification material
|
TAXMT |
CHAR
|
1 | 0 | ||||||||||||||||
|
TAXM7
Tax classification material
|
TAXMT |
CHAR
|
1 | 0 | ||||||||||||||||
|
TAXM8
Tax classification material
|
TAXMT |
CHAR
|
1 | 0 | ||||||||||||||||
|
TAXM9
Tax classification material
|
TAXMT |
CHAR
|
1 | 0 | ||||||||||||||||
|
VGREF
Preceding document has resulted from reference
|
VGREF |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
STAFO
Update group for statistics update
|
STAFO |
CHAR
|
6 | 0 | ||||||||||||||||
|
STCUR
Exchange rate for statistics (Exch.rate at time of creation)
|
STCUR_AP |
DEC
|
9 | 5 | ||||||||||||||||
|
IVWKN
Circulation Audit Report Category ID
|
IVWKN | TJI01 |
CHAR
|
8 | 0 | |||||||||||||||
|
IVWKNFREI
Circulation Report Category ID for Non-Calculation Period
|
IVWKNFREI | TJI01 |
CHAR
|
8 | 0 | |||||||||||||||
|
XLIEFSE
Delivery to social facility
|
XLIEFSE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
LIEFERART
Delivery Type
|
LIEFERART | TJV01 |
CHAR
|
2 | 0 | |||||||||||||||
|
LIEFXUHR
Time of latest delivery
|
LIEFXUHR |
TIMS
|
6 | 0 | ||||||||||||||||
|
DRUCKEREI
Plant
|
JWERK | T001W |
CHAR
|
4 | 0 | |||||||||||||||
|
VSAUSSTART
Shipping outsorting type
|
VSAUSSTART | TJV09 |
CHAR
|
2 | 0 | |||||||||||||||
|
UNTBRGRD
Reason for Suspension
|
UNTBRGRD | TJK85 |
CHAR
|
3 | 0 | |||||||||||||||
|
BEZUGGRD
Purchase Reason
|
BEZUGGRD | TJK87 |
CHAR
|
3 | 0 | |||||||||||||||
|
KORRGRD
IS-M: Reason for correction
|
KORRGRD | TJK81 |
CHAR
|
3 | 0 | |||||||||||||||
|
GUTSCHEIN
Coupon Number
|
GUTSCHEIN |
NUMC
|
8 | 0 | ||||||||||||||||
|
XGUTSCHEIN
Indicator: Vouchers allowed
|
XGUTSCHEIN |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XDISPO
Indicator: relevant to planning
|
XDISPO |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XUNVLIEFER
IS-M: Viability Data Incomplete for Item
|
XUNVLIEFER |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XUNVLAUTO
IS-M: Via.data incomp.for item (due to automatic change)
|
XUNVLAUTO |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
RECHBEGINN
Billing From
|
RECHBEGINN |
DATS
|
8 | 0 | ||||||||||||||||
|
RECHENDE
Billing To
|
RECHENDE |
DATS
|
8 | 0 | ||||||||||||||||
|
XLIEFBAR
Determine delivery viability
|
XLIEFBAR |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XIVW
Indicator: Relevant for audit report
|
XIVW |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XFAKTURA
Indicator: Relevant for billing
|
XFAKTURA |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
PRSFD
Carry out pricing
|
PRSFD |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
SBFREI
Administrator responsible for free copies
|
SBFREI |
CHAR
|
12 | 0 | ||||||||||||||||
|
WDVDAT
Resubmission date
|
WDVDAT |
DATS
|
8 | 0 | ||||||||||||||||
|
KUENDGRD
Reason for end of delivery
|
KUENDGRD | TJK83 |
CHAR
|
3 | 0 | |||||||||||||||
|
XLOGO
Print Logo
|
XLOGO |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
FAKSP
Billing Block
|
FAKTSPERRE | TVFS |
CHAR
|
2 | 0 | |||||||||||||||
|
XFAKTSPERR
IS-M: Billing block set
|
XFAKTSPERR |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XREMRECHT
IS-M: Right of Return
|
XREMRECHT |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XBAGABR
Indicator: BAG billing procedure
|
XBAGABR |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XURPOS
Original item in publishing sales order
|
XURPOS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
POSNR_UR
Original Item in Publishing Sales Order
|
APNR_UR | JKAP |
NUMC
|
6 | 0 | |||||||||||||||
|
POSNR_VG
Preceding Item in Publishing Sales Order
|
APNR_VG | JKAP |
NUMC
|
6 | 0 | |||||||||||||||
|
VBELN_VL
Reference Document
|
AVNR_VL | JKAK |
CHAR
|
10 | 0 | |||||||||||||||
|
POSNR_VL
Reference Document Item
|
APNR_VL | JKAP |
NUMC
|
6 | 0 | |||||||||||||||
|
PVAKNTGRP
Account Assignment Grouping for Edition
|
PVAKNTGRP | TVKM |
CHAR
|
2 | 0 | |||||||||||||||
|
PVAKONGRP
Condition Grouping for Edition
|
PVAKONGRP | TJD47 |
CHAR
|
2 | 0 | |||||||||||||||
|
PVABONGRP
Edition bonus grouping
|
PVABONGRP | TJD49 |
CHAR
|
2 | 0 | |||||||||||||||
|
XTECHVORB
Indicator: Technical problem
|
XTECHVORB |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
REMART
Return Type
|
REMART |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
REMWEISE
Return Method
|
REMWEISE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
REMQUOTE
Expected return rate in percent
|
REMQUOTE |
DEC
|
5 | 2 | ||||||||||||||||
|
XMAXREMMG
Expected return quantity is maximum return quantity
|
XMAXREMMG |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
ETENR_LAST
Last Schedule Line Number Assigned
|
ETENR_LAST | JKEP |
NUMC
|
4 | 0 | |||||||||||||||
|
ETEEX_LAST
Last Schedule Line Number Assigned
|
ETEEX_LAST |
NUMC
|
6 | 0 | ||||||||||||||||
|
KOKRS
Controlling Area
|
KOKRS | TKA01 |
CHAR
|
4 | 0 | |||||||||||||||
|
KOSTL_L
Debit Cost Center
|
KOSTL_L | CSKS |
CHAR
|
10 | 0 | |||||||||||||||
|
XPATE
IS-M: Sponsored subscription
|
XPATE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
BEZIRK
Carrier Route
|
BEZIRK | JVTBEZIRK |
CHAR
|
10 | 0 | |||||||||||||||
|
XLIEFGP
IS-M: Delivery to business partner
|
XLIEFGP |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XLIEFBEZ
IS-M: Delivery to a carrier route (reserve)
|
XLIEFBEZ |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XNEGOPTION
IS-M: Item with Automatic Transformation to Chargeable
|
XNEGOPTION |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
BEZPERSE
IS-M: Service Type for Social Facility
|
BEZPERSE | TJD09 |
CHAR
|
5 | 0 | |||||||||||||||
|
VSOZMENGE
IS-M: Maximum schedule line quantity for social facility
|
VSOZMENGE |
QUAN
|
10 | 0 | ||||||||||||||||
|
LFBARDAT
Delivery viability set for sales order item valid from
|
LFBARDAT |
DATS
|
8 | 0 | ||||||||||||||||
|
SHKZG
IS-M: Debit indicator for schedule line
|
SHKZG_ISP |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
VKBURZUS
Sales office responsible
|
VKBURZUS | TVBUR |
CHAR
|
4 | 0 | |||||||||||||||
|
ERFUSER
Created By
|
ERFUSER |
CHAR
|
12 | 0 | ||||||||||||||||
|
ERFDATE
Created On
|
ERFDATE |
DATS
|
8 | 0 | ||||||||||||||||
|
ERFTIME
Time Created
|
ERFTIME |
TIMS
|
6 | 0 | ||||||||||||||||
|
AENUSER
Last Changed By
|
AENUSER |
CHAR
|
12 | 0 | ||||||||||||||||
|
AENDATE
Date of Last Change
|
AENDATE |
DATS
|
8 | 0 | ||||||||||||||||
|
AENTIME
Time of Last Change
|
AENTIME |
TIMS
|
6 | 0 | ||||||||||||||||
|
XSTORNO
Indicator: Reversed
|
XJSTORNO |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
STORNOGRD
Reversal Reason
|
STORNOGRD | TJK91 |
CHAR
|
3 | 0 | |||||||||||||||
|
REFBELEG
IS-M/SD: Reference Document in Legacy System
|
REMELD_ISP |
CHAR
|
20 | 0 | ||||||||||||||||
|
XSCRIPT
SAPscript comment recorded
|
XSCRIPT |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
WBZSATZART
IS-M: WBZ, Record Type
|
JWBZSTZART | TJKW1 |
CHAR
|
3 | 0 | |||||||||||||||
|
WBZVORGART
IS-M: WBZ, Operation Type
|
JWBZVORART | TJKW3 |
CHAR
|
3 | 0 | |||||||||||||||
|
WERBKZSCHL
IS-M: WBZ, Promotion Rebate Key
|
JWBZWKZSCH | TJKW9 |
CHAR
|
1 | 0 | |||||||||||||||
|
WBZABOKUNR
IS-M: Subscription Customer Number
|
JWBZABOKNR |
CHAR
|
9 | 0 | ||||||||||||||||
|
XWBZRUECKU
IS-M: WBZ, reply to WBZ company required
|
XJWBZRUECK |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
WBZKUNNR
IS-M: WBZ, VDZ Number of WBZ Company
|
JWBZKUNNR |
CHAR
|
6 | 0 | ||||||||||||||||
|
VERTRKENNZ
IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code)
|
JWBZVKENNZ |
CHAR
|
5 | 0 | ||||||||||||||||
|
WBZTERMIN
IS-M: WBZ, Date (Format: MMYYYYCCCC)
|
JWBZTERMIN |
CHAR
|
9 | 0 | ||||||||||||||||
|
WBZVERTRETER
IS-M: WBZ, representative indicator
|
JWBZVERTR |
CHAR
|
7 | 0 | ||||||||||||||||
|
XSEPARATVS
IS-M: Separate first delivery
|
JXSEPRATVS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
HEFTNUMVON
Copy Number of First Issue to be Delivered
|
HEFTNUMVON |
CHAR
|
9 | 0 | ||||||||||||||||
|
HEFTNUMBIS
Copy Number of Last Issue for Delivery
|
HEFTNUMBIS |
CHAR
|
9 | 0 | ||||||||||||||||
|
XNOMESS
IS-M: Indicator - Do Not Perform Output Determination
|
XNOMESS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
JNBRIEFTYP
Letter type for generating letters using output control
|
JNBRIEFTYP | TJN11 |
CHAR
|
4 | 0 | |||||||||||||||
|
XFMODRUECK
IS-M: Backdated changes to billing method
|
XFMODRUECK |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XEXPDATE
Limited order change affects expiration date
|
XEXPDATE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
TXJCD
Tax Jurisdiction
|
TXJCD |
CHAR
|
15 | 0 | ||||||||||||||||
|
XDELIV_FIXED
IS-M/SD: No Del.Viability Optimization (Parameters Fixed)
|
XDELIV_FIXED |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XNEW_PUBL
IS-M/SD: Item created by change of publication
|
XNEW_PUBL |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
DELIVSPLITGRP
IS-M/SD: Address Alternation Group
|
DELIVSPLITGRP | TJD63 |
CHAR
|
10 | 0 | |||||||||||||||
|
DELIVSPLIT
IS-M/SD: Alternating Address Element
|
DELIVSPLIT | TJD23 |
CHAR
|
8 | 0 | |||||||||||||||
|
POSNR_MAIN
IS-M/SD: Main Item in Sales Order
|
APNR_MAIN | JKAP |
NUMC
|
6 | 0 | |||||||||||||||
|
POSNR_SUB
IS-M/SD: Sub-Item in Sales Order
|
APNR_SUB | JKAP |
NUMC
|
6 | 0 | |||||||||||||||
|
XMAINSPLIT
Item for this Alternating Add. Element is a Main Sub-Item
|
XMAINSPLIT |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
X_MONTAG
IS-M: Monday
|
X_MONTAG |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
X_DIENSTAG
IS-M: Tuesday
|
X_DIENSTAG |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
X_MITTWOCH
IS-M: Wednesday
|
X_MITTWOCH |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
X_DONNETAG
IS-M: Thursday
|
X_DONNETAG |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
X_FREITAG
IS-M: Friday
|
X_FREITAG |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
X_SAMSTAG
IS-M: Saturday
|
X_SAMSTAG |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
X_SONNTAG
IS-M: Sunday
|
X_SONNTAG |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
CAMPAIGN
IS-M: Marketing Campaign
|
ISM_MARKETING_CAMPAIGN |
RAW
|
16 | 0 | ||||||||||||||||
|
REFUNDTYPE
IS-M/SD: Refund Type
|
REFUNDTYPE | TJK19 |
CHAR
|
2 | 0 | |||||||||||||||
|
XVACPACK
Vacation Service: Postponed Delivery
|
XVACPACK |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
BONUSTYPE
IS-M/SD: Bonus Type
|
JBONUSTYPE |
CHAR
|
2 | 0 | ||||||||||||||||
|
||||||||||||||||||||
JKAP foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| JKAP | BEZIRK | JKAP | MANDT |
JVTBEZIRK
IS-M: Carrier Route (Generalization)
|
MANDT |
| JKAP | BEZIRK | JKAP | BEZIRK |
JVTBEZIRK
IS-M: Carrier Route (Generalization)
|
BEZIRK |
| JKAP | BEZPERSE | JKAP | BEZPERSE |
TJD09
IS-M/SD: Service Type
|
BEZPER |
| JKAP | BEZPERSE | JKAP | MANDT |
TJD09
IS-M/SD: Service Type
|
MANDT |
| JKAP | BEZUGGRD | JKAP | MANDT |
TJK87
Sales Documents: Purchase Reasons
|
MANDT |
| JKAP | BEZUGGRD | JKAP | BEZUGGRD |
TJK87
Sales Documents: Purchase Reasons
|
BEZUGGRD |
| JKAP | BEZUGSTYP | JKAP | PVA |
JDTBEZTYP
IS-M: Mix Types (per Edition)
|
PVATRA |
| JKAP | BEZUGSTYP | JKAP | BEZUGSTYP |
JDTBEZTYP
IS-M: Mix Types (per Edition)
|
BEZTYP |
| JKAP | BEZUGSTYP | JKAP | MANDT |
JDTBEZTYP
IS-M: Mix Types (per Edition)
|
MANDT |
| JKAP | BEZUGSTYP | JKAP | DRERZ |
JDTBEZTYP
IS-M: Mix Types (per Edition)
|
DRERTR |
| JKAP | DELIVSPLIT | JKAP | MANDT |
TJD23
IS-M/SD: Alternating Address Elements
|
MANDT |
| JKAP | DELIVSPLIT | JKAP | DELIVSPLIT |
TJD23
IS-M/SD: Alternating Address Elements
|
DELIVSPLIT |
| JKAP | DELIVSPLITGRP | JKAP | MANDT |
TJD63
IS-M/SD: Address Alternation Groups
|
MANDT |
| JKAP | DELIVSPLITGRP | JKAP | DELIVSPLITGRP |
TJD63
IS-M/SD: Address Alternation Groups
|
DELIVSPLITGRP |
| JKAP | DRERZ | JKAP | MANDT |
JDTDRER
IS-M/SD: Publications
|
MANDT |
| JKAP | DRERZ | JKAP | DRERZ |
JDTDRER
IS-M/SD: Publications
|
DRERZ |
| JKAP | DRUCKEREI | JKAP | MANDT |
T001W
Plants/Branches
|
MANDT |
| JKAP | DRUCKEREI | JKAP | DRUCKEREI |
T001W
Plants/Branches
|
WERKS |
| JKAP | ETENR_LAST | JKAP | MANDT |
JKEP
Sales Order: Schedule Line Data
|
MANDT |
| JKAP | ETENR_LAST | JKAP | VBELN |
JKEP
Sales Order: Schedule Line Data
|
VBELN |
| JKAP | ETENR_LAST | JKAP | POSNR |
JKEP
Sales Order: Schedule Line Data
|
POSNR |
| JKAP | ETENR_LAST | JKAP | ETENR_LAST |
JKEP
Sales Order: Schedule Line Data
|
ETENR |
| JKAP | FAKSP | JKAP | MANDT |
TVFS
Billing: Reasons for Blocking
|
MANDT |
| JKAP | FAKSP | JKAP | FAKSP |
TVFS
Billing: Reasons for Blocking
|
FAKSP |
| JKAP | GSBER | JKAP | MANDT |
TGSB
Business Areas
|
MANDT |
| JKAP | GSBER | JKAP | GSBER |
TGSB
Business Areas
|
GSBER |
| JKAP | IVWKN | JKAP | IVWKN |
TJI01
Audit Report Categories
|
IVWKN |
| JKAP | IVWKN | JKAP | MANDT |
TJI01
Audit Report Categories
|
MANDT |
| JKAP | IVWKNFREI | JKAP | MANDT |
TJI01
Audit Report Categories
|
MANDT |
| JKAP | IVWKNFREI | JKAP | IVWKNFREI |
TJI01
Audit Report Categories
|
IVWKN |
| JKAP | JNBRIEFTYP | JKAP | MANDT |
TJN11
IS-M/SD: Letter Type
|
MANDT |
| JKAP | JNBRIEFTYP | JKAP | JNBRIEFTYP |
TJN11
IS-M/SD: Letter Type
|
JNBRIEFTYP |
| JKAP | KOKRS | JKAP | MANDT |
TKA01
Controlling Areas
|
MANDT |
| JKAP | KOKRS | JKAP | KOKRS |
TKA01
Controlling Areas
|
KOKRS |
| JKAP | KORRGRD | JKAP | KORRGRD |
TJK81
Correction Reason
|
KORRGRD |
| JKAP | KORRGRD | JKAP | MANDT |
TJK81
Correction Reason
|
MANDT |
| JKAP | KOSTL_L | JKAP | MANDT |
CSKS
Cost Center Master Data
|
MANDT |
| JKAP | KOSTL_L | JKAP | KOKRS |
CSKS
Cost Center Master Data
|
KOKRS |
| JKAP | KOSTL_L | JKAP | KOSTL_L |
CSKS
Cost Center Master Data
|
KOSTL |
| JKAP | KOSTL_L | * |
CSKS
Cost Center Master Data
|
DATBI | |
| JKAP | KUENDGRD | JKAP | MANDT |
TJK83
Sales Documents: Reasons for Cancellation of Delivery
|
MANDT |
| JKAP | KUENDGRD | JKAP | KUENDGRD |
TJK83
Sales Documents: Reasons for Cancellation of Delivery
|
KUENDGRD |
| JKAP | KUNWE | JKAP | MANDT |
JGTGPNR
IS-M: Central Business Partner Table
|
MANDT |
| JKAP | KUNWE | JKAP | KUNWE |
JGTGPNR
IS-M: Central Business Partner Table
|
GPNR |
| JKAP | LAND1 | JKAP | MANDT |
T005
Countries
|
MANDT |
| JKAP | LAND1 | JKAP | LAND1 |
T005
Countries
|
LAND1 |
| JKAP | LANDE | JKAP | MANDT |
T005
Countries
|
MANDT |
| JKAP | LANDE | JKAP | LANDE |
T005
Countries
|
LAND1 |
| JKAP | LIEFERART | JKAP | MANDT |
TJV01
Delivery type for issue
|
MANDT |
| JKAP | LIEFERART | JKAP | LIEFERART |
TJV01
Delivery type for issue
|
LIEFERART |
| JKAP | MANDT | JKAP | MANDT |
T000
Clients
|
MANDT |
| JKAP | MATKL | JKAP | MATKL |
T023
Material Groups
|
MATKL |
| JKAP | MATKL | JKAP | MANDT |
T023
Material Groups
|
MANDT |
| JKAP | POART | JKAP | MANDT |
TJAP
Sales Order: Item Types
|
MANDT |
| JKAP | POART | JKAP | POART |
TJAP
Sales Order: Item Types
|
POART |
| JKAP | POSNR_MAIN | JKAP | MANDT |
JKAP
Sales Order - Item Data
|
MANDT |
| JKAP | POSNR_MAIN | JKAP | VBELN |
JKAP
Sales Order - Item Data
|
VBELN |
| JKAP | POSNR_MAIN | JKAP | POSNR_MAIN |
JKAP
Sales Order - Item Data
|
POSNR |
| JKAP | POSNR_SUB | JKAP | MANDT |
JKAP
Sales Order - Item Data
|
MANDT |
| JKAP | POSNR_SUB | JKAP | VBELN |
JKAP
Sales Order - Item Data
|
VBELN |
| JKAP | POSNR_SUB | JKAP | POSNR_SUB |
JKAP
Sales Order - Item Data
|
POSNR |
| JKAP | POSNR_UR | JKAP | POSNR_UR |
JKAP
Sales Order - Item Data
|
POSNR |
| JKAP | POSNR_UR | JKAP | MANDT |
JKAP
Sales Order - Item Data
|
MANDT |
| JKAP | POSNR_UR | JKAP | VBELN |
JKAP
Sales Order - Item Data
|
VBELN |
| JKAP | POSNR_VG | JKAP | MANDT |
JKAP
Sales Order - Item Data
|
MANDT |
| JKAP | POSNR_VG | JKAP | VBELN |
JKAP
Sales Order - Item Data
|
VBELN |
| JKAP | POSNR_VG | JKAP | POSNR_VG |
JKAP
Sales Order - Item Data
|
POSNR |
| JKAP | POSNR_VL | JKAP | VBELN_VL |
JKAP
Sales Order - Item Data
|
VBELN |
| JKAP | POSNR_VL | JKAP | POSNR_VL |
JKAP
Sales Order - Item Data
|
POSNR |
| JKAP | POSNR_VL | JKAP | MANDT |
JKAP
Sales Order - Item Data
|
MANDT |
| JKAP | PVA | JKAP | DRERZ |
JDTPVA
IS-M/SD: Editions
|
DRERZ |
| JKAP | PVA | JKAP | PVA |
JDTPVA
IS-M/SD: Editions
|
PVA |
| JKAP | PVA | JKAP | MANDT |
JDTPVA
IS-M/SD: Editions
|
MANDT |
| JKAP | PVABONGRP | JKAP | MANDT |
TJD49
IS-M/SD: Edition Bonus Grouping
|
MANDT |
| JKAP | PVABONGRP | JKAP | PVABONGRP |
TJD49
IS-M/SD: Edition Bonus Grouping
|
PVABONGRP |
| JKAP | PVAKNTGRP | JKAP | MANDT |
TVKM
Materials: Account Assignment Groups
|
MANDT |
| JKAP | PVAKNTGRP | JKAP | PVAKNTGRP |
TVKM
Materials: Account Assignment Groups
|
KTGRM |
| JKAP | PVAKONGRP | JKAP | MANDT |
TJD47
IS-M/SD: Edition Condition Grouping
|
MANDT |
| JKAP | PVAKONGRP | JKAP | PVAKONGRP |
TJD47
IS-M/SD: Edition Condition Grouping
|
PVAKONGRP |
| JKAP | REFUNDTYPE | JKAP | MANDT |
TJK19
IS-M/SD: Refund Type
|
MANDT |
| JKAP | REFUNDTYPE | JKAP | REFUNDTYPE |
TJK19
IS-M/SD: Refund Type
|
REFUNDTYPE |
| JKAP | SPART | JKAP | MANDT |
TSPA
Organizational Unit: Sales Divisions
|
MANDT |
| JKAP | SPART | JKAP | SPART |
TSPA
Organizational Unit: Sales Divisions
|
SPART |
| JKAP | STORNOGRD | JKAP | MANDT |
TJK91
Sales Documents: Reversal Reasons
|
MANDT |
| JKAP | STORNOGRD | JKAP | STORNOGRD |
TJK91
Sales Documents: Reversal Reasons
|
STORNOGRD |
| JKAP | UNTBRGRD | JKAP | MANDT |
TJK85
Sales Documents: Suspension Reason
|
MANDT |
| JKAP | UNTBRGRD | JKAP | UNTBRGRD |
TJK85
Sales Documents: Suspension Reason
|
UNTBRGRD |
| JKAP | VBELN | JKAP | VBELN |
JKAK
Sales Order Header Data
|
VBELN |
| JKAP | VBELN | JKAP | MANDT |
JKAK
Sales Order Header Data
|
MANDT |
| JKAP | VBELN_VL | JKAP | MANDT |
JKAK
Sales Order Header Data
|
MANDT |
| JKAP | VBELN_VL | JKAP | VBELN_VL |
JKAK
Sales Order Header Data
|
VBELN |
| JKAP | VKBURZUS | JKAP | MANDT |
TVBUR
Organizational Unit: Sales Offices
|
MANDT |
| JKAP | VKBURZUS | JKAP | VKBURZUS |
TVBUR
Organizational Unit: Sales Offices
|
VKBUR |
| JKAP | VSAUSSTART | JKAP | VSAUSSTART |
TJV09
IS-M/SD: Shipping Outsorting Types
|
VSAUSSTART |
| JKAP | VSAUSSTART | JKAP | MANDT |
TJV09
IS-M/SD: Shipping Outsorting Types
|
MANDT |
| JKAP | WBZSATZART | JKAP | WBZSATZART |
TJKW1
IS-M/SD: WBZ, Record Types
|
SATZART |
| JKAP | WBZSATZART | SYST | MANDT |
TJKW1
IS-M/SD: WBZ, Record Types
|
MANDT |
| JKAP | WBZVORGART | SYST | MANDT |
TJKW3
IS-M/SD: WBZ, Transaction Types
|
MANDT |
| JKAP | WBZVORGART | JKAP | WBZSATZART |
TJKW3
IS-M/SD: WBZ, Transaction Types
|
SATZART |
| JKAP | WBZVORGART | JKAP | WBZVORGART |
TJKW3
IS-M/SD: WBZ, Transaction Types
|
VORGANGART |
| JKAP | WERBKZSCHL | SYST | MANDT |
TJKW9
IS-M/SD: WBZ, Promotion Rebate
|
MANDT |
| JKAP | WERBKZSCHL | JKAP | WERBKZSCHL |
TJKW9
IS-M/SD: WBZ, Promotion Rebate
|
WERBKZSCHL |