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Industry Specific :: SAP Media :: Media Sales and Distribution :: Periodical Sales and Distribution
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TJFK401IS-M/SD: Billing Document TypesPeriodical Sales and Distribution
SQL:  selectupdate insert create

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SELECT MANDT, FKART, KOPGR, NUMKI, NUMKE, INCPO, KUNN0, UEVOR, UMFNG, RFBFK, TRVOG, TXN08, VBTYP, ERNAM, PARGK, PARGP, KALSMC, FKARTS, TXTGR, KALSM, KSCHL, STAFO, KVSLV, KALVG, TXTGR_P, STATI, KALSMBP, BORVF, FKART_RL, RELEP, TXTLF, SAMMG, JSTGVB, UMSKZ, NUMKR_KON, NUMKI_E, NUMKI_S, KALSMCD, CCPGA, XTRANSFER FROM TJFK
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2FKARTIS-M: Billing/Settlement Typenvarchar40 Allow NULL? 
3KOPGRScreen sequence group in doc. headernvarchar40 Allow NULL? 
4NUMKINumber range in the case of internal number assignmentnvarchar20 Allow NULL? 
5NUMKENumber range in the case of external number assignmentnvarchar20 Allow NULL? 
6INCPOIncrement of item number in the SD documentnvarchar60 Allow NULL? 
7KUNN0Billing type for rebate processingchar10 Allow NULL? 
8UEVORF-code default for overview screennvarchar40 Allow NULL? 
9UMFNGDisplay Rangenvarchar200 Allow NULL? 
10RFBFKBlocked for transfer to accountingchar10 Allow NULL? 
11TRVOGTransaction groupchar10 Allow NULL? 
12TXN08Number of the standard textnvarchar80 Allow NULL? 
13VBTYPSD document categorychar10 Allow NULL? 
14ERNAMName of Person who Created the Objectnvarchar120 Allow NULL? 
15PARGKPartner determination procedure for the billing doc.headernvarchar40 Allow NULL? 
16PARGPPartner determination procedure for the billing doc.itemnvarchar40 Allow NULL? 
17KALSMCAccount determination procedurenvarchar60 Allow NULL? 
18FKARTSIS-M: Reversal Billing Typenvarchar40 Allow NULL? 
19TXTGRText determination procedurenvarchar20 Allow NULL? 
20KALSMOutput determination procedurenvarchar60 Allow NULL? 
21KSCHLOutput Typenvarchar40 Allow NULL? 
22STAFOUpdate group for statistics updatenvarchar60 Allow NULL? 
23KVSLVAccount key for cash allocationnvarchar30 Allow NULL? 
24KALVGDocument procedure (for determining pricing procedure)char10 Allow NULL? 
25TXTGR_PText determination procedure for billing itemnvarchar20 Allow NULL? 
26STATIUpdate statisticschar10 Allow NULL? 
27KALSMBPProcedure for item outputnvarchar60 Allow NULL? 
28BORVFBilling document is relevant for rebate processingchar10 Allow NULL? 
29FKART_RLIS-M: Invoice list typenvarchar40 Allow NULL? 
30RELEPForward invoice lists with line items to FIchar10 Allow NULL? 
31TXTLFCopy texts from delivery notechar10 Allow NULL? 
32SAMMGIS-M: Coll.number range for int.number assgt: billing docsnvarchar20 Allow NULL? 
33JSTGVBIS-M: Statistics group for sales documentsnvarchar20 Allow NULL? 
34UMSKZSpecial G/L Indicatorchar10 Allow NULL? 
35NUMKR_KONIS-M: Number Range for Condition Documentnvarchar20 Allow NULL? 
36NUMKI_EIS-M: Number range for internal no.assignment,single transnvarchar20 Allow NULL? 
37NUMKI_SIS-M: Number range for int.number assignment: Coll.transfernvarchar20 Allow NULL? 
38KALSMCDPricing procedure for account determination payment cardsnvarchar60 Allow NULL? 
39CCPGAIS-M/SD: Payment Cards - Checking Groupnvarchar20 Allow NULL? 
40XTRANSFERIS-M/SD: Transfer billing document typechar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
TJFK~0YesYesCLUSTEREDMANDT, FKART

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