TJAK is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJAK in SAP.
- Table description : IS-M/SD: Sales Document Type
- 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 TJAK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AUART | IS-M/SD: Sales Document Types | AUART_ISP | AUART_ISP |
| AUARTGRP | IS-M/SD: Sales document type grouping | JAUARTGRP | JAUARTGRP |
| KOPGR | Screen Sequence Group for Document Header & Item | BIFGR_ISP | BIFGR_ISP |
| FKART | IS-M: Billing/Settlement Type | JFKART | JFKART |
| NUMKI | Number range for internal number assignment | NUMKI_ISP | NUMKR |
| NUMKE | Number range for external number assignment | NUMKE_ISP | NUMKR |
| INCPO | Increment of Purchase Order Item Number in Sales Document | INCPO_ISP | NUM6 |
| UEVOR | Default FCODE for first data screen | UEVOR_ISP | UEVOR_ISP |
| FAKSK | Lock | FAKSP | FAKSP |
| TRVOG | Transaction Group for IS-M Order Processing | TRVOG_ISP | TRVOG_ISP |
| SPAPO | Division in Sales Order Item comes from the Material | SPAPO | SPAPO |
| SPAPR | Check Division | SPAPR | SPAPR |
| TXN08 | Number of the standard text | TXN08 | TXN08 |
| FELDK | Field Selection Group for Header & Item | FAWGR_ISP | FAWGR_ISP |
| VBTYP | Sales document category, IS-M | VBTYP_ISP | VBTYP_ISP |
| TXTGR | Text Determination Procedure | TXTGR | TXTGR |
| KALVG | Document schema for determining calculation schema | KALVG | KALVG |
| KLIMP | Check credit limit | KLIMP | KLIMP |
| KALSM | Output determination procedure | KALSMB | KALSM |
| KSCHL | Condition Type | KSCHL | KSCHL |
| SPERR | Sales document block | SPEVB | SPEVB |
| XPVKANG | Check sales offer | XPVKANG | XFELD |
| XUPDPRVA | Update ad pre-print issues | XUPDPRVA | XFELD |
| XAUARTKORR | Correction sales document type | XAUARTKORR | XFELD |
| ERLDRERZ | Allowed Publications | ERLDRERZ | ERLDRERZ |
| EXEMPLART | IS-M: Copy Type | EXEMPLART | EXEMPLART |
| XGPRSE | Partner function social facility allowed as ordering party | XGPRSE | XFELD |
| XGPRVK | Partner function SD customer allowed as ordering party | XGPRVK | XFELD |
| XINTERN | IS-M: Internal Business Partner Indicator | XINTERN | XFELD |
| XGPREV | Partner function retailer allowed as ordering party | XGPREV | XFELD |
| XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | XGPRVERLAG | XFELD |
| XGPRALLG | Partner role general BP allowed as ordering party | XGPRALLG | XFELD |
| ETVAR | Schedule Line Maintenance Variant | ETVAR | ETVAR |
| PRSFD | IS-M: Order is subject to charge | XKSTPFLAUF | XFELD |
| STGVB | IS-M: Statistics group for sales documents | JSTGVB | JSTGVB |
| XKOPFEINST | IS-M: Access Order from Basic Header Data | XKOPFEINST | XFELD |
| XPUEBEINST | IS-M: Access order via item overview | XPUEBEINST | XFELD |
| XFKBASAUFT | IS-M: Billing based on order | XFKBASAUFT | XFELD |
| XFKBASLIEF | IS-M: Billing based on delivery | XFKBASLIEF | XFELD |
| AUART_REKL | Sales Document Type for Complaint | AUART_REKL | AUART_ISP |
| AUART_NF | IS-M: Subsequent Sales Document Type for Offers | AUART_NF | AUART_ISP |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| XWBZABO | IS-M: WBZ subscription | XWBZABO | XFELD |
| XRENEWAL | IS-M/SD: Order extended by renewal offer | XRENEWAL | XFELD |
| AMORTN | IS-M/SD: Use of Liability Account in Order | AMORTN | AMORTN |
| AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | AUART_OF | AUART_ISP |
| XCCARD | IS-M: Payment cards allowed in order | XJCCARD | XFELD |
| FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | FKART_TRANSFER | JFKART |
| TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | TRANSFERHR | TRANSFERHR |
| XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | XRETRO_BILL | XFELD |
TJAK related tables
| Table | Note |
|---|---|
| SMOSDCATG | Sales Document Categories (Customizing Sales Docs) |
| SMOSDFLDS | Field Status of sales document types (Customizing Sales doc) |
| TJAKT | Sales Order: Texts for Sales Document Types |
| TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment |
| /SAPBOQ/TBOS02 | Assign Service entry sheet type to the sales document type |
| B002 | Sales Organization/Sales Activity Type |
| TJEPZ | IS-M/SD: Sales Doc.Type-Item Type-Schedule Line Type Assgmt |
| WBRFN | Document Flow of Reference Document to Agency Document |
| EWAOBJH_UPOS | Subitems of Sales Document for Service Type |
| JWAUART | IS-M/SD: Campaign Framework Proposal for Sales Document Type |
| TJAK | IS-M/SD: Sales Document Type |
| TJHAK | IS-M/AM: Order-Publishing-Media: Sales Document Type |
| TJHAKPZ | IS-M: Sales Document Type Item Cat.Assignment (Admissible) |
| TJHAKT | IS-M/AM: Sales Document Type Texts |
| TJKAB | IS-M/SD: Sales Document Type-Mix Offer Assignment |
Sap sales document type cannot be invoiced with billing type TablesBilling document sales document type TablesAssigning sales area to sales document type TablesSales area and sales document type TablesSales document type zor TablesSales document type in sap TablesSap sales document type zor TablesSales document type Tables
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