TJAK SAP (IS-M/SD: Sales Document Type) Table details

Dictionary Type: Table
Description: IS-M/SD: Sales Document Type




ABAP Code to SELECT data from TJAK
Related tables to TJAK
Access table TJAK




Table field list including key, data, relationships and ABAP select examples

TJAK is a standard SAP Table which is used to store IS-M/SD: Sales Document Type data and is available within R/3 SAP systems depending on the version and release level.

The TJAK table consists of various fields, each holding specific information or linking keys about IS-M/SD: Sales Document Type data available in SAP. These include AUART (IS-M/SD: Sales Document Types), AUARTGRP (IS-M/SD: Sales document type grouping), KOPGR (Screen Sequence Group for Document Header & Item), FKART (IS-M: Billing/Settlement Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)

Text table = TJAKT


SAP TJAK table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
AUARTIS-M/SD: Sales Document Types AUART_ISPCHAR4AUART_ISPJAD
AUARTGRPIS-M/SD: Sales document type grouping JAUARTGRPCHAR1JAUARTGRPJKAUARTGRP
KOPGRScreen Sequence Group for Document Header & Item BIFGR_ISPCHAR4TJHBBIFGR_ISP
FKARTIS-M: Billing/Settlement Type JFKARTCHAR4TJFKJFKART
NUMKINumber range for internal number assignment NUMKI_ISPCHAR2NUMKR
NUMKENumber range for external number assignment NUMKE_ISPCHAR2NUMKR
INCPOIncrement of Purchase Order Item Number in Sales Document INCPO_ISPNUMC6NUM6
UEVORDefault FCODE for first data screen UEVOR_ISPCHAR4UEVOR_ISP
FAKSKBlock FAKSPCHAR2TVFSFAKSP
TRVOGTransaction Group for IS-M Order Processing TRVOG_ISPCHAR1TRVOG_ISP
SPAPODivision in sales order item comes from the material SPAPOCHAR1SPAPO
SPAPRCheck division SPAPRCHAR1SPAPR
TXN08Number of the standard text TXN08CHAR8TXN08
FELDKField Selection Group for Header & Item FAWGR_ISPCHAR4TJHFFAWGR_ISP
VBTYPSales document category, IS-M VBTYP_ISPCHAR1VBTYP_ISP
TXTGRText determination procedure TXTGRCHAR2TTXGTXTGR
KALVGDocument procedure (for determining pricing procedure) KALVGCHAR1TVKVKALVG
KLIMPCheck credit limit KLIMPCHAR1KLIMP
KALSMOutput determination procedure KALSMBCHAR6T683KALSM
KSCHLCondition Type KSCHLCHAR4T685KSCHLVKS
SPERRSales document block SPEVBCHAR1SPEVB
XPVKANGCheck sales offer XPVKANGCHAR1XFELD
XUPDPRVAUpdate ad pre-print issues XUPDPRVACHAR1XFELD
XAUARTKORRCorrection sales document type XAUARTKORRCHAR1XFELD
ERLDRERZAllowed Publications ERLDRERZCHAR1ERLDRERZ
EXEMPLARTIS-M: Copy Type EXEMPLARTCHAR1EXEMPLART
XGPRSEPartner function social facility allowed as ordering party XGPRSECHAR1XFELD
XGPRVKPartner function SD customer allowed as ordering party XGPRVKCHAR1XFELD
XINTERNIS-M: Internal Business Partner Indicator XINTERNCHAR1XFELD
XGPREVPartner function retailer allowed as ordering party XGPREVCHAR1XFELD
XGPRVERLAGPartner func.SD cust./ext.publ.allowed as ordering party XGPRVERLAGCHAR1XFELD
XGPRALLGPartner role general BP allowed as ordering party XGPRALLGCHAR1XFELD
ETVARSchedule Line Maintenance Variant ETVARCHAR1ETVAR
PRSFDIS-M: Order is subject to charge XKSTPFLAUFCHAR1XFELD
STGVBIS-M: Statistics group for sales documents JSTGVBCHAR2TJKMC1ALPHAJSTGVB
XKOPFEINSTIS-M: Access Order from Basic Header Data XKOPFEINSTCHAR1XFELD
XPUEBEINSTIS-M: Access order via item overview XPUEBEINSTCHAR1XFELD
XFKBASAUFTIS-M: Billing based on order XFKBASAUFTCHAR1XFELD
XFKBASLIEFIS-M: Billing based on delivery XFKBASLIEFCHAR1XFELD
AUART_REKLSales Document Type for Complaint AUART_REKLCHAR4TJAKAUART_ISPJA7
AUART_NFIS-M: Subsequent Sales Document Type for Offers AUART_NFCHAR4TJAKAUART_ISP
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
XWBZABOIS-M: WBZ subscription XWBZABOCHAR1XFELD
XRENEWALIS-M/SD: Order extended by renewal offer XRENEWALCHAR1XFELD
AMORTNIS-M/SD: Use of Liability Account in Order AMORTNCHAR1AMORTN
AUART_OFIS-M/SD: Sales Document Type for Renewal Offer AUART_OFCHAR4TJAKAUART_ISP
XCCARDIS-M: Payment cards allowed in order XJCCARDCHAR1XFELD
FKART_TRANSFERIS-M/SD: Billing Type for Liability Account Transfer FKART_TRANSFERCHAR4TJFKJFKART
TRANSFERHRIS-M/SD: Transfer Billing Documents to Human Resources TRANSFERHRCHAR1TRANSFERHR
XRETRO_BILLIS-M/SD: Retroactive Billing Possible in Renewals XRETRO_BILLCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table TJAK using ABAP code

The following ABAP code Example will allow you to do a basic selection on TJAK to SELECT all data from the table
DATA: WA_TJAK TYPE TJAK.

SELECT SINGLE *
FROM TJAK
INTO CORRESPONDING FIELDS OF WA_TJAK
WHERE...

How to access SAP table TJAK

Within an ECC or HANA version of SAP you can also view further information about TJAK and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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