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.
TJK19 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||
|
||||||||||||
|
XTIP
IS-M/SD: Recipient of Additional Payment/Refund is Carrier
|
XRECEIVER_TIP |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
XBP
IS-M/SD: Recipient of Add. Payment/Refund is Alternative BP
|
XRECEIVER_BP |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
KVSL_TAX
IS-M/SD: Account Key for Deriving Main/Subtransaction
|
KVSL_TAX | T687 |
CHAR
|
3 | 0 | |||||||