TJL11 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJL11 in SAP.
- Table description : IS-M/SD: Object Types for Document Flow etc.
- 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 TJL11 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OBJART | IS-M: Object type for document flow | JOBJART | JOBJART |
| KOPGR | Screen sequence group in doc. header | KOPGR | KOPGR |
| PRIMTAB | IS-M: Primary table for an object type | PRIMTAB | PRIMTAB |
| 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 |
| RFBFK | Blocked for transfer to accounting | RFBFK | XFELD |
| TXN08 | Number of the standard text | TXN08 | TXN08 |
| VBTYP | SD document category | VBTYP | VBTYP |
| PARGK | Partner determination procedure for the billing doc.header | PARGK | PARGR |
| PARGP | Partner determination procedure for the billing doc.item | PARGP | PARGR |
| JAPPL | Application for output conditions | NA_KAPPL | KAPPL |
| KALSMC | Account determination procedure | KALSMC | KALSM |
| TXTGR | Text Determination Procedure | TXTGR | TXTGR |
| KAPPL | Application | KAPPL | KAPPL |
| KALSM | Output determination procedure | KALSMB | KALSM |
| KSCHL | Output Type | NA_KSCHL | KSCHL |
| STAFO | Update group for statistics update | STAFO | STAFO |
| TXTGR_P | Text determination procedure for billing item | TXTGR_P | TXTGR |
| STATI | Update statistics | STATI | XFELD |
| KALSMBP | Procedure for item output | KALSMBP | KALSM |
| KVSLV | Account key for cash allocation | KVSLV | KVSCHL |
| DIENL | IS-M: Service | DIENL | DIENL |
| OBJARTS | IS-M: Object Type for Reversal | OBJARTS | JOBJART |
| SAMMG | Number range in the case of internal number assignment | NUMKI | NUMKR |
| JSTGVB | IS-M: Statistics group for sales documents | JSTGVB | JSTGVB |
| KNPRS | Pricing type | KNPRS | KNPRS |
| KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| GRBED | Copying requirements | GRBED | GRPNO |
| GRURK | Data transfer VBRK | GRURK | NUM3 |
| GRURP | Data transfer VBRK/VBRP | GRURP | NUM3 |
| POSVO | Copy item number from reference | POSVO | XFELD |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| NUMKR_KON | IS-M: Number Range for Condition Document | NUMKR_KON | NUMKR |
TJL11 related tables
| Table | Note |
|---|---|
| TJL11 | IS-M/SD: Object Types for Document Flow etc. |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| PFAIM_FTYPEMATCH | Assignment of Flow Types to PA Flow Types |
| TZB06 | Table of relationships between flow types (ref. flow types) |
| WBRFN | Document Flow of Reference Document to Agency Document |
| BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) |
| BOSPS_CLUSTER | BOSPS Data Cluster for variants etc |
| CND_MAPM_CNV_AGM | Conversion Information Object_ID (KNUMA etc.) R/3 <> CRM |
| CRMD_CHM_CLASS | Dependency Partner Type/Status etc. |
| DPR_CP_TOOL | Tools, Machines, Etc. in Control Plan |
| DPR_CP_TOOL_T | Texts: Tools, Machines, Etc. in Control Plan |
| DSWPADMINDELTA | Changes of General Data: Dictionary, Dot-Files, etc. |
| FCC_INST_FILE | Copy of Output Files (Spool, Job Log, Application Log, etc.) |
| IWBSETTING | KEN: Settings (valid versions, etc.) |
| KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data |
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