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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

Use the column checkboxes to build your query. Header columns sets/unsets all columns

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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2FKARTIS-M: Billing/Settlement Typenvarchar40CHAR(N' ')NoJFKART Allow NULL? 
3KOPGRScreen sequence group in doc. headernvarchar40CHAR(N' ')YesKOPGR Allow NULL? 
4NUMKINumber range in the case of internal number assignmentnvarchar20CHAR(N' ')YesNUMKI Allow NULL? 
5NUMKENumber range in the case of external number assignmentnvarchar20CHAR(N' ')YesNUMKE Allow NULL? 
6INCPOIncrement of item number in the SD documentnvarchar60NUMC(N'000000')YesINCPO Allow NULL? 
7KUNN0Billing type for rebate processingchar10CHAR(N' ')YesBOFKT Allow NULL? 
8UEVORF-code default for overview screennvarchar40CHAR(N' ')YesUEVOR_VF Allow NULL? 
9UMFNGDisplay Rangenvarchar200CHAR(N' ')YesUMFNG Allow NULL? 
10RFBFKBlocked for transfer to accountingchar10CHAR(N' ')YesRFBFK Allow NULL? 
11TRVOGTransaction groupchar10CHAR(N' ')YesTRVOG Allow NULL? 
12TXN08Number of the standard textnvarchar80CHAR(N' ')YesTXN08 Allow NULL? 
13VBTYPSD document categorychar10CHAR(N' ')YesVBTYP Allow NULL? 
14ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
15PARGKPartner determination procedure for the billing doc.headernvarchar40CHAR(N' ')Yes*PARGK Allow NULL? 
16PARGPPartner determination procedure for the billing doc.itemnvarchar40CHAR(N' ')Yes*PARGP Allow NULL? 
17KALSMCAccount determination procedurenvarchar60CHAR(N' ')YesT683KALSMC Allow NULL? 
18FKARTSIS-M: Reversal Billing Typenvarchar40CHAR(N' ')YesTJFKJFKARTS Allow NULL? 
19TXTGRText determination procedurenvarchar20CHAR(N' ')YesTTXGTXTGR Allow NULL? 
20KALSMOutput determination procedurenvarchar60CHAR(N' ')YesT683KALSMB Allow NULL? 
21KSCHLOutput Typenvarchar40CHAR(N' ')YesT685NA_KSCHL Allow NULL? 
22STAFOUpdate group for statistics updatenvarchar60CHAR(N' ')Yes*STAFO Allow NULL? 
23KVSLVAccount key for cash allocationnvarchar30CHAR(N' ')YesT687KVSLV Allow NULL? 
24KALVGDocument procedure (for determining pricing procedure)char10CHAR(N' ')YesTVKVKALVG Allow NULL? 
25TXTGR_PText determination procedure for billing itemnvarchar20CHAR(N' ')YesTTXGTXTGR_P Allow NULL? 
26STATIUpdate statisticschar10CHAR(N' ')YesSTATI Allow NULL? 
27KALSMBPProcedure for item outputnvarchar60CHAR(N' ')YesT683KALSMBP Allow NULL? 
28BORVFBilling document is relevant for rebate processingchar10CHAR(N' ')YesBORVF Allow NULL? 
29FKART_RLIS-M: Invoice list typenvarchar40CHAR(N' ')YesTJFKJFKART_RL Allow NULL? 
30RELEPForward invoice lists with line items to FIchar10CHAR(N' ')YesRELEP Allow NULL? 
31TXTLFCopy texts from delivery notechar10CHAR(N' ')YesTXTLF Allow NULL? 
32SAMMGIS-M: Coll.number range for int.number assgt: billing docsnvarchar20CHAR(N' ')YesSNUMKIF Allow NULL? 
33JSTGVBIS-M: Statistics group for sales documentsnvarchar20CHAR(N' ')YesTJKMC1JSTGVB Allow NULL? 
34UMSKZSpecial G/L Indicatorchar10CHAR(N' ')YesT074UUMSKZ Allow NULL? 
35NUMKR_KONIS-M: Number Range for Condition Documentnvarchar20CHAR(N' ')YesNUMKR_KON Allow NULL? 
36NUMKI_EIS-M: Number range for internal no.assignment,single transnvarchar20CHAR(N' ')YesNUMKI_E Allow NULL? 
37NUMKI_SIS-M: Number range for int.number assignment: Coll.transfernvarchar20CHAR(N' ')YesNUMKI_S Allow NULL? 
38KALSMCDPricing procedure for account determination payment cardsnvarchar60CHAR(N' ')NoT683KALSMCD Allow NULL? 
39CCPGAIS-M/SD: Payment Cards - Checking Groupnvarchar20CHAR(N' ')NoTJFCAAISMSD_CCPGA Allow NULL? 
40XTRANSFERIS-M/SD: Transfer billing document typechar10CHAR(N' ')NoXTRANSFER_ITYPE Allow NULL? 
NamePrimaryUniqueTypeColumns
TJFK~0YesYesCLUSTEREDMANDT, FKART

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