SAP Table TJHKD - IS-M/AM: Voucher Shipping, Data for Sales Order

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VKORG_PAM X VKORG CHAR 3 4 0 TVKO Sales Organization
DRERZ X DRERZ CHAR 7 8 0 JDTDRER Publication
BELEG_ART X PAM_BELART CHAR 15 4 0 TJJB1 IS-M: Voucher Type (Proof)
VKORG_PSD VKORG CHAR 19 4 0 TVKO Sales Organization
VTWEG VTWEG CHAR 23 2 0 TVTW Distribution Channel
SPART SPART CHAR 25 2 0 TSPA Division
GPAG GPAG CHAR 27 10 0 JGTGPNR Business Partner: Sold-to Party
AUART AUART_ISP CHAR 37 4 0 TJAK IS-M/SD: Sales Document Types
BEZPER BEZPER CHAR 41 5 0 Service Type
BEZUGGRD BEZUGGRD CHAR 46 3 0 TJK87 Purchase Reason