TJFK is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJFK in SAP.
- Table description : IS-M/SD: Billing Document Types
- 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 TJFK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FKART | IS-M: Billing/Settlement Type | JFKART | JFKART |
| KOPGR | Screen sequence group in doc. header | KOPGR | KOPGR |
| NUMKI | Number range in the case of internal number assignment | NUMKI | NUMKR |
| NUMKE | Number range in the case of external number assignment | NUMKE | NUMKR |
| INCPO | Increment of item number in the SD document | INCPO | NUM6 |
| KUNN0 | Billing type for rebate processing | BOFKT | BOFKT |
| UEVOR | F-code default for overview screen | UEVOR_VF | UEVOR_VF |
| UMFNG | Display criteria | UMFNG | UMFNG |
| RFBFK | Blocked for transfer to accounting | RFBFK | XFELD |
| TRVOG | Transaction group | TRVOG | TRVOG |
| TXN08 | Number of the standard text | TXN08 | TXN08 |
| VBTYP | SD document category | VBTYP | VBTYP |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| PARGK | Partner determination procedure for the billing doc.header | PARGK | PARGR |
| PARGP | Partner determination procedure for the billing doc.item | PARGP | PARGR |
| KALSMC | Account determination procedure | KALSMC | KALSM |
| FKARTS | IS-M: Reversal Billing Type | JFKARTS | JFKART |
| TXTGR | Text Determination Procedure | TXTGR | TXTGR |
| KALSM | Output determination procedure | KALSMB | KALSM |
| KSCHL | Output Type | NA_KSCHL | KSCHL |
| STAFO | Update group for statistics update | STAFO | STAFO |
| KVSLV | Account key for cash allocation | KVSLV | KVSCHL |
| KALVG | Document schema for determining calculation schema | KALVG | KALVG |
| TXTGR_P | Text determination procedure for billing item | TXTGR_P | TXTGR |
| STATI | Update statistics | STATI | XFELD |
| KALSMBP | Procedure for item output | KALSMBP | KALSM |
| BORVF | Billing document is relevant for rebate processing | BORVF | XFELD |
| FKART_RL | IS-M: Invoice list type | JFKART_RL | JFKART |
| RELEP | Forward invoice lists with line items to FI | RELEP | XFELD |
| TXTLF | Copy texts from delivery note | TXTLF | XFELD |
| SAMMG | IS-M: Coll.number range for int.number assgt: billing docs | SNUMKIF | NUMKR |
| JSTGVB | IS-M: Statistics group for sales documents | JSTGVB | JSTGVB |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| NUMKR_KON | IS-M: Number Range for Condition Document | NUMKR_KON | NUMKR |
| NUMKI_E | IS-M: Number range for internal no.assignment,single trans | NUMKI_E | NUMKR |
| NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | NUMKI_S | NUMKR |
| KALSMCD | Pricing procedure for account determination payment cards | KALSMCD | KALSM |
| CCPGA | IS-M/SD: Payment Cards - Checking Group | ISMSD_CCPGA | ISMSD_CCPGA |
| XTRANSFER | IS-M/SD: Transfer billing document type | XTRANSFER_ITYPE | XFELD |
TJFK related tables
| Table | Note |
|---|---|
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| TVFKD | Billing Document: Billing Date by Number Range |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| VBOX | SD Document: Billing Document: Rebate Index |
| WBRF | Document flow vendor billing document/settlement request |
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| JHTFX | IS-M/AM: Billing Index - Order Billing |
| TE555 | On-Site Billing Billing Groups |
| TE555T | On-Site Billing: Billing Groups (Texts) |
| TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
| TN45 | IS-H: Billing Area for PPA Billing |
| TN45T | IS-H: Texts for Billing Areas for PPA Billing |
| VSBPBD | Self-Billing: Processed Billing Documents |
| ITLC_DCLASGN_IN | Assign Document class to Billing types as per Invoice type |
| SMOSDBILLD | Billing Document Types |
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