TJK00 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJK00 in SAP.
- Table description : IS-M/SD: Sales: General Control Parameters
- 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 TJK00 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
ETMENGE | IS-M: Default Quantity in Subscription | ETMENG_ABO | MENGGPOS |
ETMEINS | IS-M: Sales Unit for Sales Order | ETMEINS | MEINS |
JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | JKTOKD_AG | JKTOKD |
JKTOKD_RG | IS-M: Create Account Group for Payer from Order | JKTOKD_RG | JKTOKD |
JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | JKTOKD_RE | JKTOKD |
JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | JKTOKD_WE | JKTOKD |
JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | JKTOKD_VM | JKTOKD |
NUMKR_KON | IS-M: Number Range for Condition Document | NUMKR_KON | NUMKR |
RECHART_ZU | IS-M: Success Research Type | RECHART_ZU | RECHART |
RECHART_AB | IS-M: Failure Research Type | RECHART_AB | RECHART |
ANZEVTAG | IS-M: Maximum Number of Days for Change in Retail Order | ANZEVTAG | STMENGE |
KALSMB_ADR | IS-M: Output determination procedure for address change | KALSMB_ADR | KALSM |
AUART_REM | Sales Document Type for Return | AUART_REM | AUART_ISP |
XPROVFTAG | IS-M: Default Commission Due Date - Current Date | XPROVFTAG | XFELD |
XPROVFLIEF | IS-M: Default Commission Due Date - Delivery Start | XPROVFLIEF | XFELD |
XPROVFRECH | IS-M: Default Commission Due Date for Start of Invoicing | XPROVFRECH | XFELD |
IVWKNREM | Audit Report Category ID for Full-Copy Returns | IVWKNREM | IVWKN |
IVWKNREMKL | Audit Report Category ID for Certificated Returns | IVWKNREMKL | IVWKN |
XVKBURZUS | IS-M: Determine Sales Office Responsible in Order | XVKBURZUS | XFELD |
.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 |
XLIEF_WARN | Warning if delivery viability set missing from sales order | XLIEF_WARN | XFELD |
XLIEF_FEHL | Error message if delivery via.set missing from sales order | XLIEF_FEHL | XFELD |
XGPANLANFO | Process Initial Screen when Creating BP | XGPANLANFO | XFELD |
XAUFTRLIST | IS-M: Display Order Overview as a List | XAUFTRLIST | XFELD |
XZE_INCLSP | List BP with Block Attributes in Central Access | XZE_INCLSP | XFELD |
XZE_ADRZB | Note Validity Period of Address for Selection in Cent.Access | XZE_ADRZB | XFELD |
PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | JPROMUNIT | MEINS |
SCHED_DAYS | IS-M/SD: No.of Days from Which Schedule Lines are to be Read | SCHED_DAYS | JKTAGE |
XVTBER_ZE | IS-M/SD: Assign Default Sales Area in Central Access | XVTBER_ZE | XFELD |
CURSORPOS_ZE | IS-M/SD: Cursor Position in Central Access | JCURSORPOS_ZE | JCURSORPOS_ZE |
XTERMINTYP | IS-M/SD: Date Category Available in Sales Document | XJKTERMTYP | XFELD |
XBUPA_COPY_MODE | IS-M/SD: Create Business Partner in Copy Mode | XBUPA_COPY_MODE | XFELD |
XCOMPL_DIALOG | IS-M/SD: Short Dialog Active for Complaints in Central Acc. | XCOMPL_DIALOG | XFELD |
XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | XINACTIVE_ITEMS | XFELD |
XSUBSORD_VIAB | Delivery Viability Det. for Subs. Order Including Household | XSUBSORD_VIABILITY_ON_HH | XFELD |
KUENDGRD | Delivery End Reason for Limited Items | KUENDGRD_L | KUENDGRD |
TJK00 related tables
Table | Note |
---|---|
TJK00 | IS-M/SD: Sales: General Control Parameters |
TWPIR | General control of upload of sales as per receipts POS |
TWPIV | General control of aggregated sales upload POS |
CKMLMVADMIN | General Control Parameters for Actual Costing |
TJKR0 | IS-M/SD: General Parameters for Renewal Control |
TWPA | General Parameters for Retail Control |
TVARK | Archiving Control for Sales Activities in Sales Support |
OIISCPSH | SCP: Site control parameters - sales hour sets |
OIISCPSHS | SCP: Site control parameters - sales hour sets - texts |
DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) |
L2TC_SETTINGS_VA | Raw-Exposure Update for Sales Documents: General Settings |
TJHVA | IS-M/AM: General Contract Attributes for Sales Area |
TJHVBER | IS-M/AM: General Settings for Specific Sales Areas |
TJJA5 | IS-M/AM: General Settings for Sales Agent (and Contract) |
CNVMBTPARAMS | Table for storing general parameters |
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