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SAP Table TJFK

IS-M/SD: Billing Document Types

TJFK (IS-M/SD: Billing Document Types) 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 TJFK to other SAP tables.

TJFK table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
 MANDT T000
CLNT
 3 0
FKART
IS-M: Billing/Settlement Type
 JFKART
CHAR
 4 0
KOPGR
Screen sequence group in doc. header
 KOPGR
CHAR
 4 0
NUMKI
Number range in the case of internal number assignment
 NUMKI
CHAR
 2 0
NUMKE
Number range in the case of external number assignment
 NUMKE
CHAR
 2 0
INCPO
Increment of item number in the SD document
 INCPO
NUMC
 6 0
KUNN0
Billing type for rebate processing
 BOFKT
CHAR
 1 0
UEVOR
F-code default for overview screen
 UEVOR_VF
CHAR
 4 0
UMFNG
Display Range
 UMFNG
CHAR
 20 0
RFBFK
Blocked for transfer to accounting
 RFBFK
CHAR
 1 0
TRVOG
Transaction group
 TRVOG
CHAR
 1 0
TXN08
Number of the standard text
 TXN08
CHAR
 8 0
VBTYP
SD document category
 VBTYP
CHAR
 1 0
ERNAM
Name of Person who Created the Object
 ERNAM
CHAR
 12 0
PARGK
Partner determination procedure for the billing doc.header
 PARGK
CHAR
 4 0
PARGP
Partner determination procedure for the billing doc.item
 PARGP
CHAR
 4 0
KALSMC
Account determination procedure
 KALSMC T683
CHAR
 6 0
FKARTS
IS-M: Reversal Billing Type
 JFKARTS TJFK
CHAR
 4 0
TXTGR
Text determination procedure
 TXTGR TTXG
CHAR
 2 0
KALSM
Output determination procedure
 KALSMB T683
CHAR
 6 0
KSCHL
Output Type
 NA_KSCHL T685
CHAR
 4 0
STAFO
Update group for statistics update
 STAFO
CHAR
 6 0
KVSLV
Account key for cash allocation
 KVSLV T687
CHAR
 3 0
KALVG
Document procedure (for determining pricing procedure)
 KALVG TVKV
CHAR
 1 0
TXTGR_P
Text determination procedure for billing item
 TXTGR_P TTXG
CHAR
 2 0
STATI
Update statistics
 STATI
CHAR
 1 0
KALSMBP
Procedure for item output
 KALSMBP T683
CHAR
 6 0
BORVF
Billing document is relevant for rebate processing
 BORVF
CHAR
 1 0
FKART_RL
IS-M: Invoice list type
 JFKART_RL TJFK
CHAR
 4 0
RELEP
Forward invoice lists with line items to FI
 RELEP
CHAR
 1 0
TXTLF
Copy texts from delivery note
 TXTLF
CHAR
 1 0
SAMMG
IS-M: Coll.number range for int.number assgt: billing docs
 SNUMKIF
CHAR
 2 0
JSTGVB
IS-M: Statistics group for sales documents
 JSTGVB TJKMC1
CHAR
 2 0
UMSKZ
Special G/L Indicator
 UMSKZ T074U
CHAR
 1 0
NUMKR_KON
IS-M: Number Range for Condition Document
 NUMKR_KON
CHAR
 2 0
NUMKI_E
IS-M: Number range for internal no.assignment,single trans
 NUMKI_E
CHAR
 2 0
NUMKI_S
IS-M: Number range for int.number assignment: Coll.transfer
 NUMKI_S
CHAR
 2 0
KALSMCD
Pricing procedure for account determination payment cards
 KALSMCD T683
CHAR
 6 0
CCPGA
IS-M/SD: Payment Cards - Checking Group
 ISMSD_CCPGA TJFCAA
CHAR
 2 0
XTRANSFER
IS-M/SD: Transfer billing document type
 XTRANSFER_ITYPE
CHAR
 1 0

TJFK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TJFK CCPGA TJFK MANDT TJFCAA
IS-M/SD: Payment Cards: Checking Groups - Billing Type
 MANDT
TJFK CCPGA TJFK CCPGA TJFCAA
IS-M/SD: Payment Cards: Checking Groups - Billing Type
 CCPGA
TJFK FKARTS TJFK MANDT TJFK
IS-M/SD: Billing Document Types
 MANDT
TJFK FKARTS TJFK FKARTS TJFK
IS-M/SD: Billing Document Types
 FKART
TJFK FKART_RL TJFK FKART_RL TJFK
IS-M/SD: Billing Document Types
 FKART
TJFK FKART_RL TJFK MANDT TJFK
IS-M/SD: Billing Document Types
 MANDT
TJFK JSTGVB TJFK MANDT TJKMC1
IS-M/SD: Stats Groups for Sales Docs (Doc.Type, Item Type)
 MANDT
TJFK JSTGVB TJFK JSTGVB TJKMC1
IS-M/SD: Stats Groups for Sales Docs (Doc.Type, Item Type)
 STGVB
TJFK KALSM 'J1' T683
Pricing procedures
 KAPPL
TJFK KALSM TJFK KALSM T683
Pricing procedures
 KALSM
TJFK KALSM TJFK MANDT T683
Pricing procedures
 MANDT
TJFK KALSM 'B' T683
Pricing procedures
 KVEWE
TJFK KALSMBP TJFK KALSMBP T683
Pricing procedures
 KALSM
TJFK KALSMBP TJFK MANDT T683
Pricing procedures
 MANDT
TJFK KALSMBP 'B' T683
Pricing procedures
 KVEWE
TJFK KALSMBP 'J1' T683
Pricing procedures
 KAPPL
TJFK KALSMC TJFK MANDT T683
Pricing procedures
 MANDT
TJFK KALSMC 'C' T683
Pricing procedures
 KVEWE
TJFK KALSMC 'J0' T683
Pricing procedures
 KAPPL
TJFK KALSMC TJFK KALSMC T683
Pricing procedures
 KALSM
TJFK KALSMCD TJFK MANDT T683
Pricing procedures
 MANDT
TJFK KALSMCD 'C' T683
Pricing procedures
 KVEWE
TJFK KALSMCD 'VD' T683
Pricing procedures
 KAPPL
TJFK KALSMCD TJFK KALSMCD T683
Pricing procedures
 KALSM
TJFK KALVG TJFK MANDT TVKV
Pricing Procedures: Transaction
 MANDT
TJFK KALVG TJFK KALVG TVKV
Pricing Procedures: Transaction
 KALVG
TJFK KSCHL 'J1' T685
Conditions: Types
 KAPPL
TJFK KSCHL TJFK KSCHL T685
Conditions: Types
 KSCHL
TJFK KSCHL TJFK MANDT T685
Conditions: Types
 MANDT
TJFK KSCHL 'B' T685
Conditions: Types
 KVEWE
TJFK KVSLV TJFK MANDT T687
Account Determination: Account Key
 MANDT
TJFK KVSLV T681A KAPPL T687
Account Determination: Account Key
 KAPPL
TJFK KVSLV TJFK KVSLV T687
Account Determination: Account Key
 KVSL1
TJFK MANDT TJFK MANDT T000
Clients
 MANDT
TJFK TXTGR TJFK MANDT TTXG
Text Processing: Text ID Groups
 MANDT
TJFK TXTGR TTAB TDOBJECT TTXG
Text Processing: Text ID Groups
 TDOBJECT
TJFK TXTGR TJFK TXTGR TTXG
Text Processing: Text ID Groups
 TXTGR
TJFK TXTGR_P TJFK MANDT TTXG
Text Processing: Text ID Groups
 MANDT
TJFK TXTGR_P TTAB TDOBJECT TTXG
Text Processing: Text ID Groups
 TDOBJECT
TJFK TXTGR_P TJFK TXTGR_P TTXG
Text Processing: Text ID Groups
 TXTGR
TJFK UMSKZ TJFK MANDT T074U
Special G/L Indicator Properties
 MANDT
TJFK UMSKZ 'D' T074U
Special G/L Indicator Properties
 KOART
TJFK UMSKZ TJFK UMSKZ T074U
Special G/L Indicator Properties
 UMSKZ