TJK00 SAP (IS-M/SD: Sales: General Control Parameters) Table details

Dictionary Type: Table
Description: IS-M/SD: Sales: General Control Parameters




ABAP Code to SELECT data from TJK00
Related tables to TJK00
Access table TJK00




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

TJK00 is a standard SAP Table which is used to store IS-M/SD: Sales: General Control Parameters data and is available within R/3 SAP systems depending on the version and release level.

The TJK00 table consists of various fields, each holding specific information or linking keys about IS-M/SD: Sales: General Control Parameters data available in SAP. These include ETMENGE (IS-M: Default Quantity in Subscription), ETMEINS (IS-M: Sales Unit for Sales Order), JKTOKD_AG (IS-M: Account Group for Creating Sold-To Party from Order), JKTOKD_RG (IS-M: Create Account Group for Payer from Order).. 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 or numeric)


SAP TJK00 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
ETMENGEIS-M: Default Quantity in Subscription ETMENG_ABOQUAN10MENGGPOS
ETMEINSIS-M: Sales Unit for Sales Order ETMEINSUNIT3T006CUNITMEINS
JKTOKD_AGIS-M: Account Group for Creating Sold-To Party from Order JKTOKD_AGCHAR4TJG37ALPHAJKTOKDJGK
JKTOKD_RGIS-M: Create Account Group for Payer from Order JKTOKD_RGCHAR4TJG37ALPHAJKTOKDJGK
JKTOKD_REIS-M: Create Account Group for Bill-To Party from Order JKTOKD_RECHAR4TJG37ALPHAJKTOKDJGK
JKTOKD_WEIS-M: Create Account Group for Ship-To Party from Order JKTOKD_WECHAR4TJG37ALPHAJKTOKDJGK
JKTOKD_VMIS-M: Create Account Group for Sales Agent from Order JKTOKD_VMCHAR4TJG37ALPHAJKTOKDJGK
NUMKR_KONIS-M: Number Range for Condition Document NUMKR_KONCHAR2NUMKR
RECHART_ZUIS-M: Success Research Type RECHART_ZUCHAR2TJN01RECHARTJN0
RECHART_ABIS-M: Failure Research Type RECHART_ABCHAR2TJN01RECHARTJN0
ANZEVTAGIS-M: Maximum Number of Days for Change in Retail Order ANZEVTAGDEC9STMENGE
KALSMB_ADRIS-M: Output determination procedure for address change KALSMB_ADRCHAR6T683KALSM
AUART_REMSales Document Type for Return AUART_REMCHAR4TJAKAUART_ISPJA8
XPROVFTAGIS-M: Default Commission Due Date - Current Date XPROVFTAGCHAR1XFELD
XPROVFLIEFIS-M: Default Commission Due Date - Delivery Start XPROVFLIEFCHAR1XFELD
XPROVFRECHIS-M: Default Commission Due Date for Start of Invoicing XPROVFRECHCHAR1XFELD
IVWKNREMAudit Report Category ID for Full-Copy Returns IVWKNREMCHAR8TJI01IVWKN
IVWKNREMKLAudit Report Category ID for Certificated Returns IVWKNREMKLCHAR8TJI01IVWKN
XVKBURZUSIS-M: Determine Sales Office Responsible in Order XVKBURZUSCHAR1XFELD
ERFUSERCreated By ERFUSERCHAR12USNAM
ERFDATECreated On ERFDATEDATS8DATUM
ERFTIMETime Created ERFTIMETIMS6UZEIT
AENUSERLast Changed By AENUSERCHAR12USNAM
AENDATEDate of Last Change AENDATEDATS8DATUM
AENTIMETime of Last Change AENTIMETIMS6UZEIT
XLIEF_WARNWarning if delivery viability set missing from sales order XLIEF_WARNCHAR1XFELD
XLIEF_FEHLError message if delivery via.set missing from sales order XLIEF_FEHLCHAR1XFELD
XGPANLANFOProcess Initial Screen when Creating BP XGPANLANFOCHAR1XFELD
XAUFTRLISTIS-M: Display Order Overview as a List XAUFTRLISTCHAR1XFELD
XZE_INCLSPList BP with Block Attributes in Central Access XZE_INCLSPCHAR1XFELD
XZE_ADRZBNote Validity Period of Address for Selection in Cent.Access XZE_ADRZBCHAR1XFELD
PROMUNITIS-M/SD: Unit of Measure for Number of Deliveries JPROMUNITUNIT3T006CUNITMEINS
SCHED_DAYSIS-M/SD: No.of Days from Which Schedule Lines are to be Read SCHED_DAYSNUMC3JKTAGE
XVTBER_ZEIS-M/SD: Assign Default Sales Area in Central Access XVTBER_ZECHAR1XFELD
CURSORPOS_ZEIS-M/SD: Cursor Position in Central Access JCURSORPOS_ZECHAR1JCURSORPOS_ZE
XTERMINTYPIS-M/SD: Date Category Available in Sales Document XJKTERMTYPCHAR1XFELD
XBUPA_COPY_MODEIS-M/SD: Create Business Partner in Copy Mode XBUPA_COPY_MODECHAR1XFELD
XCOMPL_DIALOGIS-M/SD: Short Dialog Active for Complaints in Central Acc. XCOMPL_DIALOGCHAR1XFELD
XINACTIVE_ITEMSInactive Item Can Be Retained in Order XINACTIVE_ITEMSCHAR1XFELD
XSUBSORD_VIABDelivery Viability Det. for Subs. Order Including Household XSUBSORD_VIABILITY_ON_HHCHAR1XFELD
KUENDGRDDelivery End Reason for Limited Items KUENDGRD_LCHAR3TJK83KUENDGRD

Key field Non-key field



How do I retrieve data from SAP table TJK00 using ABAP code

The following ABAP code Example will allow you to do a basic selection on TJK00 to SELECT all data from the table
DATA: WA_TJK00 TYPE TJK00.

SELECT SINGLE *
FROM TJK00
INTO CORRESPONDING FIELDS OF WA_TJK00
WHERE...

How to access SAP table TJK00

Within an ECC or HANA version of SAP you can also view further information about TJK00 and the data within it using relevant transactions such as

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


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