JKKD is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JKKD in SAP.
- Table description : Sales Order: Business Data
- Module : IS-M
- Parent Module : IS
- Package : JSD
- Software Component : IS-M
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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 JKKD 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 |
KONDA | Price Group (Customer) | KONDA | KONDA |
KDGRP | Customer group | KDGRP | KDGRP |
PLTYP | Price list type | PLTYP | PLTYP |
INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
PERFK | Invoice dates (calendar identification) | PERFK | WFCID |
PERRL | Invoice list schedule (calendar identification) | PERRL | WFCID |
MRNKZ | Manual invoice maintenance | MRNKZ | XFELD |
KURRF | Exchange rate for FI postings | KURRF | KURRF |
VALTG | Additional value days | VALTG | TAGE2 |
VALDT | Fixed value date | VALDT | DATUM |
ZTERM | Terms of payment key | DZTERM | ZTERM |
KTGRD | Account assignment group for this customer | KTGRD | KTGRD |
KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
STCUR | Exchange rate for statistics | STCUR | KURRF |
FKPER | Billing Frequency | FKPER | FKPER |
ZAHLW | Billing method | JZAHLW | JZAHLW |
PRBAS | Price Basis | PRBAS_ISP | PRBAS_ISP |
PRBAS_VK | Price Basis for Shipping Costs | PRBAS_VK | PRBAS_ISP |
XFKKOMP | Indicator: Perform Billing in Full for Billing Period | XFKKOMP | XFELD |
XFKENDE | Indicator: Billing at end of calculation | XFKENDE | XFELD |
FBUDA | Date When Services Rendered | FBUDA | DATUM |
POPER | Posting period | POPER | POPER |
GJAHR | Fiscal Year | GJAHR | GJAHR |
JUEBART | IS-M: Transfer Type | JUEBART | JUEBART |
XRECHDRUCK | IS-M: Print Invoice | XRECHDRUCK | XFELD |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | XFKRUECK | XFELD |
XSEPFKPOS | Separate billing document for order item | XSEPFKPOS | XFELD |
XKINKASSO | IS-M: Payment by field collector | XKINKASSO | XFELD |
FKDATVSYST | 'Billed to' Date in Legacy System | FKDATVSYST | DATUM |
XFAKT_ARC | Archived billing documents exist for order item | XFAKT_ARC | XFELD |
RCODE | IS-M/SD: Rate Code | RATE_CODE | RATE_CODE |
XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | XAUTO_REN | XFELD |
STCEG_L | Tax Destination Country | LAND1TX | LAND1 |
STBFREI | Type of Tax Exemption | JSTBFREI | JSTBFREI |
XNORENEWAL | IS-M/SD: No Further Renewal Required | XNORENEWAL | XFELD |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | XPAYMODE_FIX | XFELD |
DUEDAY | IS-M/SD: Renewals, Due Day | DUEDAY | DUEDAY |
PRSANZP | IS-M: Number of Periods to Which Offer Refers | PRSANZP_OFFER | ISPWERT8 |
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
JKKD related tables
Table | Note |
---|---|
JKKD | Sales Order: Business 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. |
/BEV1/TSSVARI | Telephone Sales: Fields for Order Item in Sales Activity |
T460C | Order/Purchase order types for planned order |
T460D | Order/Purchase order types for planned order |
CRMM_BUT_FRG0042 | Business Partner Sales Classification List Order Blocks |
/BOFU/SO_BUPA_RT | Sales Order Business Partner Root Table |
CRMD_TM_IACT_BP | Business context information: one order and business partner |
CIF_VMISD | Confirmation of Sales Area Data and Order Category for VMI |
CRM_ISA_ADD_DATA | Example for Additional Data in the Internet Sales Order |
ESH_TST_SO_HDR | ES Test Object Sales Order header data |
ESH_TST_SO_ITEM | ES Test Object Sales Order item data |
FRE_DOC_SO_SENT | Relevant Document Types for Sales Order Data Transferred |
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