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JKKD Table in SAP | Sales Order: Business Data Table & Fields List

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
JKKD table in SAP

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SAP JKKD Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNIS-M/SD: Publishing Sales OrderAVNRAVNR
POSNRSales Order ItemAPNRAPNR
KONDAPrice Group (Customer)KONDAKONDA
KDGRPCustomer groupKDGRPKDGRP
PLTYPPrice list typePLTYPPLTYP
INCO1Incoterms (part 1)INCO1INCO1
INCO2Incoterms (part 2)INCO2INCO2
PERFKInvoice dates (calendar identification)PERFKWFCID
PERRLInvoice list schedule (calendar identification)PERRLWFCID
MRNKZManual invoice maintenanceMRNKZXFELD
KURRFExchange rate for FI postingsKURRFKURRF
VALTGAdditional value daysVALTGTAGE2
VALDTFixed value dateVALDTDATUM
ZTERMTerms of payment keyDZTERMZTERM
KTGRDAccount assignment group for this customerKTGRDKTGRD
KURSKExchange Rate for Pricing and StatisticsKURSKKURRF
STCURExchange rate for statisticsSTCURKURRF
FKPERBilling FrequencyFKPERFKPER
ZAHLWBilling methodJZAHLWJZAHLW
PRBASPrice BasisPRBAS_ISPPRBAS_ISP
PRBAS_VKPrice Basis for Shipping CostsPRBAS_VKPRBAS_ISP
XFKKOMPIndicator: Perform Billing in Full for Billing PeriodXFKKOMPXFELD
XFKENDEIndicator: Billing at end of calculationXFKENDEXFELD
FBUDADate When Services RenderedFBUDADATUM
POPERPosting periodPOPERPOPER
GJAHRFiscal YearGJAHRGJAHR
JUEBARTIS-M: Transfer TypeJUEBARTJUEBART
XRECHDRUCKIS-M: Print InvoiceXRECHDRUCKXFELD
XFKRUECKIS-M: Retroactive Billing of Period Already BilledXFKRUECKXFELD
XSEPFKPOSSeparate billing document for order itemXSEPFKPOSXFELD
XKINKASSOIS-M: Payment by field collectorXKINKASSOXFELD
FKDATVSYST'Billed to' Date in Legacy SystemFKDATVSYSTDATUM
XFAKT_ARCArchived billing documents exist for order itemXFAKT_ARCXFELD
RCODEIS-M/SD: Rate CodeRATE_CODERATE_CODE
XAUTO_RENIS-M/SD: Customer Requests Automatic RenewalXAUTO_RENXFELD
STCEG_LTax Destination CountryLAND1TXLAND1
STBFREIType of Tax ExemptionJSTBFREIJSTBFREI
XNORENEWALIS-M/SD: No Further Renewal RequiredXNORENEWALXFELD
VKONTContract Account NumberVKONT_KKVKONT_KK
XPAYMODE_FIXIS-M/SD: Payment Arrangement in Order FixedXPAYMODE_FIXXFELD
DUEDAYIS-M/SD: Renewals, Due DayDUEDAYDUEDAY
PRSANZPIS-M: Number of Periods to Which Offer RefersPRSANZP_OFFERISPWERT8
MNDIDUnique Referene to Mandate per Payment RecipientSEPA_MNDIDID035

JKKD related tables

TableNote
JKKDSales Order: Business Data
SMOTVAKZSales Documents: Allowed Order Types per Sales Org.
TJAKTSales Order: Texts for Sales Document Types
TVAKZSales Documents: Allowed Order Types per Sales Org.
/BEV1/TSSVARITelephone Sales: Fields for Order Item in Sales Activity
T460COrder/Purchase order types for planned order
T460DOrder/Purchase order types for planned order
CRMM_BUT_FRG0042Business Partner Sales Classification List Order Blocks
/BOFU/SO_BUPA_RTSales Order Business Partner Root Table
CRMD_TM_IACT_BPBusiness context information: one order and business partner
CIF_VMISDConfirmation of Sales Area Data and Order Category for VMI
CRM_ISA_ADD_DATAExample for Additional Data in the Internet Sales Order
ESH_TST_SO_HDRES Test Object Sales Order header data
ESH_TST_SO_ITEMES Test Object Sales Order item data
FRE_DOC_SO_SENTRelevant Document Types for Sales Order Data Transferred
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