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Industry Specific :: SAP Media :: Media Sales and Distribution :: Periodical Sales and Distribution
ProductVersionTableColumnsIndexesDescriptionModule
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SQL:  selectupdate insert create

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SELECT MANDT, VBELN, POSNR, KONDA, KDGRP, PLTYP, INCO1, INCO2, PERFK, PERRL, MRNKZ, KURRF, VALTG, VALDT, ZTERM, KTGRD, KURSK, STCUR, FKPER, ZAHLW, PRBAS, PRBAS_VK, XFKKOMP, XFKENDE, FBUDA, POPER, GJAHR, JUEBART, XRECHDRUCK, XFKRUECK, XSEPFKPOS, XKINKASSO, FKDATVSYST, XFAKT_ARC, RCODE, XAUTO_REN, STCEG_L, STBFREI, XNORENEWAL, VKONT, XPAYMODE_FIX, DUEDAY, PRSANZP, MNDID FROM JKKD
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2VBELNIS-M/SD: Publishing Sales Ordernvarchar100CHAR(N' ')NoJKAKAVNR Allow NULL? 
3POSNRSales Order Itemnvarchar60NUMC(N'000000')NoJKAPAPNR Allow NULL? 
4KONDAPrice group (customer)nvarchar20CHAR(N' ')YesT188KONDA Allow NULL? 
5KDGRPCustomer groupnvarchar20CHAR(N' ')YesT151KDGRP Allow NULL? 
6PLTYPPrice list typenvarchar20CHAR(N' ')YesT189PLTYP Allow NULL? 
7INCO1Incoterms (Part 1)nvarchar30CHAR(N' ')YesTINCINCO1 Allow NULL? 
8INCO2Incoterms (Part 2)nvarchar280CHAR(N' ')YesINCO2 Allow NULL? 
9PERFKInvoice dates (calendar identification)nvarchar20CHAR(N' ')YesTJG61PERFK Allow NULL? 
10PERRLInvoice list schedule (calendar identification)nvarchar20CHAR(N' ')YesTJG61PERRL Allow NULL? 
11MRNKZManual invoice maintenancechar10CHAR(N' ')YesMRNKZ Allow NULL? 
12KURRFExchange rate for FI postingsdecimal95DEC((0))YesKURRF
13VALTGAdditional value daysnvarchar20NUMC(N'00')YesVALTG Allow NULL? 
14VALDTFixed value datenvarchar80DATS(N'00000000')YesVALDT Allow NULL? 
15ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
16KTGRDAccount assignment group for this customernvarchar20CHAR(N' ')YesTVKTKTGRD Allow NULL? 
17KURSKExchange Rate for Price Determinationdecimal95DEC((0))YesKURSK
18STCURExchange rate for statisticsdecimal95DEC((0))YesSTCUR
19FKPERBilling Frequencynvarchar20CHAR(N' ')YesTJK01FKPER Allow NULL? 
20ZAHLWBilling methodchar10CHAR(N' ')YesJZAHLW Allow NULL? 
21PRBASPrice Basischar10CHAR(N' ')YesPRBAS_ISP Allow NULL? 
22PRBAS_VKPrice Basis for Shipping Costschar10CHAR(N' ')YesPRBAS_VK Allow NULL? 
23XFKKOMPIndicator: Perform Billing in Full for Billing Periodchar10CHAR(N' ')YesXFKKOMP Allow NULL? 
24XFKENDEIndicator: Billing at end of calculationchar10CHAR(N' ')YesXFKENDE Allow NULL? 
25FBUDADate on which services renderednvarchar80DATS(N'00000000')YesFBUDA Allow NULL? 
26POPERPosting periodnvarchar30NUMC(N'000')YesPOPER Allow NULL? 
27GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
28JUEBARTIS-M: Transfer Typechar10CHAR(N' ')YesJUEBART Allow NULL? 
29XRECHDRUCKIS-M: Print Invoicechar10CHAR(N' ')YesXRECHDRUCK Allow NULL? 
30XFKRUECKIS-M: Retroactive Billing of Period Already Billedchar10CHAR(N' ')YesXFKRUECK Allow NULL? 
31XSEPFKPOSSeparate billing document for order itemchar10CHAR(N' ')YesXSEPFKPOS Allow NULL? 
32XKINKASSOIS-M: Payment by field collectorchar10CHAR(N' ')YesXKINKASSO Allow NULL? 
33FKDATVSYST'Billed to' Date in Legacy Systemnvarchar80DATS(N'00000000')YesFKDATVSYST Allow NULL? 
34XFAKT_ARCArchived billing documents exist for order itemchar10CHAR(N' ')NoXFAKT_ARC Allow NULL? 
35RCODEIS-M/SD: Rate Codenvarchar40CHAR(N' ')NoTJKRRCRATE_CODE Allow NULL? 
36XAUTO_RENIS-M/SD: Customer Requests Automatic Renewalchar10CHAR(N' ')NoXAUTO_REN Allow NULL? 
37STCEG_LTax Destination Countrynvarchar30CHAR(N' ')NoT005LAND1TX Allow NULL? 
38STBFREIType of Tax Exemptionnvarchar20CHAR(N' ')NoTJFSBJSTBFREI Allow NULL? 
39XNORENEWALIS-M/SD: No Further Renewal Requiredchar10CHAR(N' ')NoXNORENEWAL Allow NULL? 
40VKONTContract Account Numbernvarchar120CHAR(N' ')No*VKONT_KK Allow NULL? 
41XPAYMODE_FIXIS-M/SD: Payment Arrangement in Order Fixedchar10CHAR(N' ')NoXPAYMODE_FIX Allow NULL? 
42DUEDAYIS-M/SD: Renewals, Due Daynvarchar20NUMC(N'00')YesDUEDAY Allow NULL? 
43PRSANZPIS-M: Number of Periods to Which Offer Refersdecimal80DEC((0))YesPRSANZP_OFFER
44MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350CHAR(N' ')YesSEPA_MNDID Allow NULL? 
NamePrimaryUniqueTypeColumns
JKKD~0YesYesCLUSTEREDPOSNR, VBELN, MANDT
JKKD~1NoNoNONCLUSTEREDVKONT

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