JKAP is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JKAP in SAP.
- Table description : Sales Order - Item Data
- Module : IS-M
- Parent Module : IS
- Package : JSD
- Software Component : IS-M
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP JKAP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| POSNR | Sales Order Item | APNR | APNR |
| GUELTIGVON | Valid-From Date of Sales Order Item | JKAPVON | DATUM |
| GUELTIGBIS | Date to which Sales Order Item is Valid | JKAPBIS | DATUM |
| POART | Internal Item Type for Sales Order | POART_ISP | POART_ISP |
| AEART | Order Change Type | AEART_JSDK | AEART_JSDK |
| ZSKLS | Time slice classification for sales order | JZSKLS | JZSKLS |
| POSEX | External Item Number (Purchase Order Item) | POSEX_ISP | POSEX_ISP |
| KUNWE | IS-M: Business Partner Ship-to Party | GPNR_WE | GPNR |
| KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | JKUNNRVERL | JKUNNRVERL |
| LANDE | Current country being supplied | LANDE_ISP | LAND1 |
| LAND1 | Normal delivery country | LAND1_ISP | LAND1 |
| DRERZ | Publication | DRERZ | DRERZ |
| PVA | Edition | PVA | PVA |
| BEZUGSTYP | Mix Type | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA |
| XRUECKABO | IS-M: Backdated subscription created | XRUECKABO | XFELD |
| LIEFVON | Regular start of delivery for item in sales order | LIEFVON | DATUM |
| SPART | Division for publication | SPARTDRERZ | SPART |
| MATKL | Material Group | MATKL | MATKL |
| GSBER | Business Area | GSBER | GSBER |
| VOREF | Complete reference indicator | VOREF | XFELD |
| ERLRE | Completion rule for quotation / contract | ERLRE | ERLRE |
| TAXM1 | Tax classification material | TAXMT | TAXKD |
| TAXM2 | Tax classification material | TAXMT | TAXKD |
| TAXM3 | Tax classification material | TAXMT | TAXKD |
| TAXM4 | Tax classification material | TAXMT | TAXKD |
| TAXM5 | Tax classification material | TAXMT | TAXKD |
| TAXM6 | Tax classification material | TAXMT | TAXKD |
| TAXM7 | Tax classification material | TAXMT | TAXKD |
| TAXM8 | Tax classification material | TAXMT | TAXKD |
| TAXM9 | Tax classification material | TAXMT | TAXKD |
| VGREF | Preceding document has resulted from reference | VGREF | XFELD |
| STAFO | Update group for statistics update | STAFO | STAFO |
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | KURRF |
| IVWKN | Circulation Audit Report Category ID | IVWKN | IVWKN |
| IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | IVWKNFREI | IVWKN |
| XLIEFSE | Delivery to social facility | XLIEFSE | XFELD |
| LIEFERART | Delivery Type | LIEFERART | LIEFERART |
| LIEFXUHR | Time of latest delivery | LIEFXUHR | UZEIT |
| DRUCKEREI | Plant | JWERK | WERKS |
| VSAUSSTART | Shipping outsorting type | VSAUSSTART | VSAUSSTART |
| UNTBRGRD | Reason for Suspension | UNTBRGRD | UNTBRGRD |
| BEZUGGRD | Purchase Reason | BEZUGGRD | BEZUGGRD |
| KORRGRD | IS-M: Reason for correction | KORRGRD | KORRGRD |
| GUTSCHEIN | Coupon Number | GUTSCHEIN | GUTSCHEIN |
| XGUTSCHEIN | Indicator: Vouchers allowed | XGUTSCHEIN | XFELD |
| XDISPO | Indicator: relevant to planning | XDISPO | XFELD |
| XUNVLIEFER | IS-M: Viability Data Incomplete for Item | XUNVLIEFER | XFELD |
| XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | XUNVLAUTO | XFELD |
| RECHBEGINN | Billing From | RECHBEGINN | DATUM |
| RECHENDE | Billing To | RECHENDE | DATUM |
| XLIEFBAR | Determine delivery viability | XLIEFBAR | XFELD |
| XIVW | Indicator: Relevant for audit report | XIVW | XFELD |
| XFAKTURA | Indicator: Relevant for billing | XFAKTURA | XFELD |
| PRSFD | Carry out pricing | PRSFD | PRSFD |
| SBFREI | Administrator responsible for free copies | SBFREI | USNAM |
| WDVDAT | Resubmission date | WDVDAT | DATUM |
| KUENDGRD | Reason for end of delivery | KUENDGRD | KUENDGRD |
| XLOGO | Print Logo | XLOGO | XFELD |
| FAKSP | Billing Block | FAKTSPERRE | FAKSP |
| XFAKTSPERR | IS-M: Billing block set | XFAKTSPERR | XFELD |
| XREMRECHT | IS-M: Right of Return | XREMRECHT | XFELD |
| XBAGABR | Indicator: BAG billing procedure | XBAGABR | XFELD |
| XURPOS | Original item in publishing sales order | XURPOS | XFELD |
| POSNR_UR | Original Item in Publishing Sales Order | APNR_UR | APNR |
| POSNR_VG | Preceding Item in Publishing Sales Order | APNR_VG | APNR |
| VBELN_VL | Reference Document | AVNR_VL | AVNR |
| POSNR_VL | Reference Document Item | APNR_VL | APNR |
| PVAKNTGRP | Account Assignment Grouping for Edition | PVAKNTGRP | KTGRM |
| PVAKONGRP | Condition Grouping for Edition | PVAKONGRP | JKONDM |
| PVABONGRP | Edition bonus grouping | PVABONGRP | JBONUS |
| XTECHVORB | Indicator: Technical problem | XTECHVORB | XFELD |
| REMART | Return Type | REMART | REMART |
| REMWEISE | Return Method | REMWEISE | REMWEISE |
| REMQUOTE | Expected return rate in percent | REMQUOTE | ISPNUM32 |
| XMAXREMMG | Expected return quantity is maximum return quantity | XMAXREMMG | XFELD |
| ETENR_LAST | Last Schedule Line Number Assigned | ETENR_LAST | AENR |
| ETEEX_LAST | Last Schedule Line Number Assigned | ETEEX_LAST | ETEEX |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KOSTL_L | Debit Cost Center | KOSTL_L | KOSTL |
| XPATE | IS-M: Sponsored subscription | XPATE | XFELD |
| BEZIRK | Carrier Route | BEZIRK | BEZIRK |
| XLIEFGP | IS-M: Delivery to business partner | XLIEFGP | XFELD |
| XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | XLIEFBEZ | XFELD |
| XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | XNEGOPTION | XFELD |
| BEZPERSE | IS-M: Service Type for Social Facility | BEZPERSE | BEZPER |
| VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | VSOZMENGE | MENGGPOS |
| LFBARDAT | Delivery viability set for sales order item valid from | LFBARDAT | DATUM |
| SHKZG | IS-M: Debit indicator for schedule line | SHKZG_ISP | XFELD |
| VKBURZUS | Sales office responsible | VKBURZUS | VKBUR |
| .INCLUDE | Created-By Data (Medium Scope) | ||
| ERFUSER | Created By | ERFUSER | USNAM |
| ERFDATE | Created On | ERFDATE | DATUM |
| ERFTIME | Time Created | ERFTIME | UZEIT |
| AENUSER | Last Changed By | AENUSER | USNAM |
| AENDATE | Date of Last Change | AENDATE | DATUM |
| AENTIME | Time of Last Change | AENTIME | UZEIT |
| XSTORNO | Indicator: Reversed | XJSTORNO | XFELD |
| STORNOGRD | Reversal Reason | STORNOGRD | STORNOGRD |
| REFBELEG | IS-M/SD: Reference Document in Legacy System | REMELD_ISP | CHAR20 |
| XSCRIPT | SAPscript comment recorded | XSCRIPT | XFELD |
| .INCLUDE | IS-PSD: WBZ Fields Relevant in Order Item | ||
| WBZSATZART | IS-M: WBZ, Record Type | JWBZSTZART | JWBZSTZART |
| WBZVORGART | IS-M: WBZ, Operation Type | JWBZVORART | JWBZVORART |
| WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | JWBZWKZSCH | JWBZWKZSCH |
| WBZABOKUNR | IS-M: Subscription Customer Number | JWBZABOKNR | JWBZABOKNR |
| XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | XJWBZRUECK | XFELD |
| WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | JWBZKUNNR | JWBZKUNNR |
| VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | JWBZVKENNZ | JWBZVKENNZ |
| WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | JWBZTERMIN | CHAR9 |
| WBZVERTRETER | IS-M: WBZ, representative indicator | JWBZVERTR | CHAR07 |
| XSEPARATVS | IS-M: Separate first delivery | JXSEPRATVS | XFELD |
| HEFTNUMVON | Copy Number of First Issue to be Delivered | HEFTNUMVON | HEFTNUMMER |
| HEFTNUMBIS | Copy Number of Last Issue for Delivery | HEFTNUMBIS | HEFTNUMMER |
| XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XNOMESS | XFELD |
| JNBRIEFTYP | Letter type for generating letters using output control | JNBRIEFTYP | JNBRIEFTYP |
| XFMODRUECK | IS-M: Backdated changes to billing method | XFMODRUECK | XFELD |
| XEXPDATE | Limited order change affects expiration date | XEXPDATE | XFELD |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | XDELIV_FIXED | XFELD |
| XNEW_PUBL | IS-M/SD: Item created by change of publication | XNEW_PUBL | XFELD |
| DELIVSPLITGRP | IS-M/SD: Address Alternation Group | DELIVSPLITGRP | DELIVSPLITGRP |
| DELIVSPLIT | IS-M/SD: Alternating Address Element | DELIVSPLIT | DELIVSPLIT |
| POSNR_MAIN | IS-M/SD: Main Item in Sales Order | APNR_MAIN | APNR |
| POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | APNR_SUB | APNR |
| XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | XMAINSPLIT | XFELD |
| .INCLUDE | IS-M/SD: Field String for Weekdays | ||
| X_MONTAG | IS-M: Monday | X_MONTAG | XFELD |
| X_DIENSTAG | IS-M: Tuesday | X_DIENSTAG | XFELD |
| X_MITTWOCH | IS-M: Wednesday | X_MITTWOCH | XFELD |
| X_DONNETAG | IS-M: Thursday | X_DONNETAG | XFELD |
| X_FREITAG | IS-M: Friday | X_FREITAG | XFELD |
| X_SAMSTAG | IS-M: Saturday | X_SAMSTAG | XFELD |
| X_SONNTAG | IS-M: Sunday | X_SONNTAG | XFELD |
| CAMPAIGN | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN |
| REFUNDTYPE | IS-M/SD: Refund Type | REFUNDTYPE | REFUNDTYPE |
| XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | XVACPACK | XFELD |
| BONUSTYPE | IS-M/SD: Bonus Type | JBONUSTYPE | JBONUSTYPE |
JKAP related tables
| Table | Note |
|---|---|
| /BEV1/TSSVARI | Telephone Sales: Fields for Order Item in Sales Activity |
| ESH_TST_SO_ITEM | ES Test Object Sales Order item data |
| JKAP | Sales Order - Item Data |
| JKAP_INACTIVE | Publishing Sales Order: Inactive Item Data |
| JKPAZ | Sales Order Item: Additional Planning Data |
| SMOTVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| TJAKT | Sales Order: Texts for Sales Document Types |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| JHAKPV | IS-M/AM: OPM Header Sales Agent / Item Sales Agent |
| CRMD_AC_ASSF4_02 | Search Help Values - Sales Order Item AC_ASSIGN |
| CRMD_DHR_ISLSORD | Sales order item buffer table |
| MEREP_TORDERITEM | Sales Order item |
| MEREP_TORDERITM | Sales Order item |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP