SAP Table TJK87
Sales Documents: Purchase Reasons
TJK87 (Sales Documents: Purchase Reasons) 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 TJK87 to other SAP tables.
TJK87 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values |
|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |
|
BEZUGGRD
Purchase Reason
|
BEZUGGRD |
CHAR
|
3 | 0 |
TJK87 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| TJK87 | MANDT | TJK87 | MANDT |
T000
Clients
|
MANDT |