SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP JKAP (Sales Order - Item Data) Table & Fields

JKAP is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JKAP.

SAP JKAP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNIS-M/SD: Publishing Sales OrderAVNRAVNR
POSNRSales Order ItemAPNRAPNR
GUELTIGVONValid-From Date of Sales Order ItemJKAPVONDATUM
GUELTIGBISDate to which Sales Order Item is ValidJKAPBISDATUM
POARTInternal Item Type for Sales OrderPOART_ISPPOART_ISP
AEARTOrder Change TypeAEART_JSDKAEART_JSDK
ZSKLSTime slice classification for sales orderJZSKLSJZSKLS
POSEXExternal Item Number (Purchase Order Item)POSEX_ISPPOSEX_ISP
KUNWEIS-M: Business Partner Ship-to PartyGPNR_WEGPNR
KUNWEFREMDCust.No. with External Company (External Deliveries/Retail)JKUNNRVERLJKUNNRVERL
LANDECurrent country being suppliedLANDE_ISPLAND1
LAND1Normal delivery countryLAND1_ISPLAND1
DRERZPublicationDRERZDRERZ
PVAEditionPVAPVA
BEZUGSTYPMix TypeBEZUGSTYP_JE_PVABEZUGSTYP_JE_PVA
XRUECKABOIS-M: Backdated subscription createdXRUECKABOXFELD
LIEFVONRegular start of delivery for item in sales orderLIEFVONDATUM
SPARTDivision for publicationSPARTDRERZSPART
MATKLMaterial GroupMATKLMATKL
GSBERBusiness AreaGSBERGSBER
VOREFComplete reference indicatorVOREFXFELD
ERLRECompletion rule for quotation / contractERLREERLRE
TAXM1Tax classification materialTAXMTTAXKD
TAXM2Tax classification materialTAXMTTAXKD
TAXM3Tax classification materialTAXMTTAXKD
TAXM4Tax classification materialTAXMTTAXKD
TAXM5Tax classification materialTAXMTTAXKD
TAXM6Tax classification materialTAXMTTAXKD
TAXM7Tax classification materialTAXMTTAXKD
TAXM8Tax classification materialTAXMTTAXKD
TAXM9Tax classification materialTAXMTTAXKD
VGREFPreceding document has resulted from referenceVGREFXFELD
STAFOUpdate group for statistics updateSTAFOSTAFO
STCURExchange rate for statistics (Exch.rate at time of creation)STCUR_APKURRF
IVWKNCirculation Audit Report Category IDIVWKNIVWKN
IVWKNFREICirculation Report Category ID for Non-Calculation PeriodIVWKNFREIIVWKN
XLIEFSEDelivery to social facilityXLIEFSEXFELD
LIEFERARTDelivery TypeLIEFERARTLIEFERART
LIEFXUHRTime of latest deliveryLIEFXUHRUZEIT
DRUCKEREIPlantJWERKWERKS
VSAUSSTARTShipping outsorting typeVSAUSSTARTVSAUSSTART
UNTBRGRDReason for SuspensionUNTBRGRDUNTBRGRD
BEZUGGRDPurchase ReasonBEZUGGRDBEZUGGRD
KORRGRDIS-M: Reason for correctionKORRGRDKORRGRD
GUTSCHEINCoupon NumberGUTSCHEINGUTSCHEIN
XGUTSCHEINIndicator: Vouchers allowedXGUTSCHEINXFELD
XDISPOIndicator: relevant to planningXDISPOXFELD
XUNVLIEFERIS-M: Viability Data Incomplete for ItemXUNVLIEFERXFELD
XUNVLAUTOIS-M: Via.data incomp.for item (due to automatic change)XUNVLAUTOXFELD
RECHBEGINNBilling FromRECHBEGINNDATUM
RECHENDEBilling ToRECHENDEDATUM
XLIEFBARDetermine delivery viabilityXLIEFBARXFELD
XIVWIndicator: Relevant for audit reportXIVWXFELD
XFAKTURAIndicator: Relevant for billingXFAKTURAXFELD
PRSFDCarry out pricingPRSFDPRSFD
SBFREIAdministrator responsible for free copiesSBFREIUSNAM
WDVDATResubmission dateWDVDATDATUM
KUENDGRDReason for end of deliveryKUENDGRDKUENDGRD
XLOGOPrint LogoXLOGOXFELD
FAKSPBilling BlockFAKTSPERREFAKSP
XFAKTSPERRIS-M: Billing block setXFAKTSPERRXFELD
XREMRECHTIS-M: Right of ReturnXREMRECHTXFELD
XBAGABRIndicator: BAG billing procedureXBAGABRXFELD
XURPOSOriginal item in publishing sales orderXURPOSXFELD
POSNR_UROriginal Item in Publishing Sales OrderAPNR_URAPNR
POSNR_VGPreceding Item in Publishing Sales OrderAPNR_VGAPNR
VBELN_VLReference DocumentAVNR_VLAVNR
POSNR_VLReference Document ItemAPNR_VLAPNR
PVAKNTGRPAccount Assignment Grouping for EditionPVAKNTGRPKTGRM
PVAKONGRPCondition Grouping for EditionPVAKONGRPJKONDM
PVABONGRPEdition bonus groupingPVABONGRPJBONUS
XTECHVORBIndicator: Technical problemXTECHVORBXFELD
REMARTReturn TypeREMARTREMART
REMWEISEReturn MethodREMWEISEREMWEISE
REMQUOTEExpected return rate in percentREMQUOTEISPNUM32
XMAXREMMGExpected return quantity is maximum return quantityXMAXREMMGXFELD
ETENR_LASTLast Schedule Line Number AssignedETENR_LASTAENR
ETEEX_LASTLast Schedule Line Number AssignedETEEX_LASTETEEX
KOKRSControlling AreaKOKRSCACCD
KOSTL_LDebit Cost CenterKOSTL_LKOSTL
XPATEIS-M: Sponsored subscriptionXPATEXFELD
BEZIRKCarrier RouteBEZIRKBEZIRK
XLIEFGPIS-M: Delivery to business partnerXLIEFGPXFELD
XLIEFBEZIS-M: Delivery to a carrier route (reserve)XLIEFBEZXFELD
XNEGOPTIONIS-M: Item with Automatic Transformation to ChargeableXNEGOPTIONXFELD
BEZPERSEIS-M: Service Type for Social FacilityBEZPERSEBEZPER
VSOZMENGEIS-M: Maximum schedule line quantity for social facilityVSOZMENGEMENGGPOS
LFBARDATDelivery viability set for sales order item valid fromLFBARDATDATUM
SHKZGIS-M: Debit indicator for schedule lineSHKZG_ISPXFELD
VKBURZUSSales office responsibleVKBURZUSVKBUR
.INCLUDECreated-By Data (Medium Scope)    
ERFUSERCreated ByERFUSERUSNAM
ERFDATECreated OnERFDATEDATUM
ERFTIMETime CreatedERFTIMEUZEIT
AENUSERLast Changed ByAENUSERUSNAM
AENDATEDate of Last ChangeAENDATEDATUM
AENTIMETime of Last ChangeAENTIMEUZEIT
XSTORNOIndicator: ReversedXJSTORNOXFELD
STORNOGRDReversal ReasonSTORNOGRDSTORNOGRD
REFBELEGIS-M/SD: Reference Document in Legacy SystemREMELD_ISPCHAR20
XSCRIPTSAPscript comment recordedXSCRIPTXFELD
.INCLUDEIS-PSD: WBZ Fields Relevant in Order Item    
WBZSATZARTIS-M: WBZ, Record TypeJWBZSTZARTJWBZSTZART
WBZVORGARTIS-M: WBZ, Operation TypeJWBZVORARTJWBZVORART
WERBKZSCHLIS-M: WBZ, Promotion Rebate KeyJWBZWKZSCHJWBZWKZSCH
WBZABOKUNRIS-M: Subscription Customer NumberJWBZABOKNRJWBZABOKNR
XWBZRUECKUIS-M: WBZ, reply to WBZ company requiredXJWBZRUECKXFELD
WBZKUNNRIS-M: WBZ, VDZ Number of WBZ CompanyJWBZKUNNRJWBZKUNNR
VERTRKENNZIS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code)JWBZVKENNZJWBZVKENNZ
WBZTERMINIS-M: WBZ, Date (Format: MMYYYYCCCC)JWBZTERMINCHAR9
WBZVERTRETERIS-M: WBZ, representative indicatorJWBZVERTRCHAR07
XSEPARATVSIS-M: Separate first deliveryJXSEPRATVSXFELD
HEFTNUMVONCopy Number of First Issue to be DeliveredHEFTNUMVONHEFTNUMMER
HEFTNUMBISCopy Number of Last Issue for DeliveryHEFTNUMBISHEFTNUMMER
XNOMESSIS-M: Indicator - Do Not Perform Output DeterminationXNOMESSXFELD
JNBRIEFTYPLetter type for generating letters using output controlJNBRIEFTYPJNBRIEFTYP
XFMODRUECKIS-M: Backdated changes to billing methodXFMODRUECKXFELD
XEXPDATELimited order change affects expiration dateXEXPDATEXFELD
TXJCDTax JurisdictionTXJCDTXJCD
XDELIV_FIXEDIS-M/SD: No Del.Viability Optimization (Parameters Fixed)XDELIV_FIXEDXFELD
XNEW_PUBLIS-M/SD: Item created by change of publicationXNEW_PUBLXFELD
DELIVSPLITGRPIS-M/SD: Address Alternation GroupDELIVSPLITGRPDELIVSPLITGRP
DELIVSPLITIS-M/SD: Alternating Address ElementDELIVSPLITDELIVSPLIT
POSNR_MAINIS-M/SD: Main Item in Sales OrderAPNR_MAINAPNR
POSNR_SUBIS-M/SD: Sub-Item in Sales OrderAPNR_SUBAPNR
XMAINSPLITItem for this Alternating Add. Element is a Main Sub-ItemXMAINSPLITXFELD
.INCLUDEIS-M/SD: Field String for Weekdays    
X_MONTAGIS-M: MondayX_MONTAGXFELD
X_DIENSTAGIS-M: TuesdayX_DIENSTAGXFELD
X_MITTWOCHIS-M: WednesdayX_MITTWOCHXFELD
X_DONNETAGIS-M: ThursdayX_DONNETAGXFELD
X_FREITAGIS-M: FridayX_FREITAGXFELD
X_SAMSTAGIS-M: SaturdayX_SAMSTAGXFELD
X_SONNTAGIS-M: SundayX_SONNTAGXFELD
CAMPAIGNIS-M: Marketing CampaignISM_MARKETING_CAMPAIGNISM_MARKETING_CAMPAIGN
REFUNDTYPEIS-M/SD: Refund TypeREFUNDTYPEREFUNDTYPE
XVACPACKIS-M/SD: Vacation Service: Postponed DeliveryXVACPACKXFELD
BONUSTYPEIS-M/SD: Bonus TypeJBONUSTYPEJBONUSTYPE

JKAP related tables

TableNote
A158PTT Circulation/Publication (CH)
A159Package Type/PType Var./Country Grouping
A385Sales Org./DChann./Division/Material/Status/Proc.Status
A386Sales Org./Dist.Chl./Division/Sold-To Pty
A446IS-M/SD: Network for Postal Shipping
A447IS-M/SD: Settlement Number for Periodical Post
A448IS-M/SD: Promotion Rebate for WBZ Company
A449IS-M/SD: Lump Sum Promotion Rebate
A450IS-PSD: Versandkosten pauschal Ländergruppierung
A451Purchase Price
A452IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country
A453IS-M/SD: Advance Payment Discount
A454IS-M/SD: Sales Promotion Discount
A455Customer Discount/Title
A456Conditions Per Publication and Price Group
A457Subscription Prices for Edition Condition Grouping
A458IS-M/SD: Employee Renewal Commission
A459IS-M/SD: Employee Up-Front Commission
A460Daily Subscription Prices for Edition Condition Grouping
A461IS-M/SD: Employee Bonus for Sales Promotion
Do you know this 11 Advantages of SAP Software?
Read Now
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com