SAP ABAP Table RJHF_CREATE_PARAM_STR (IS-M/AM BOR: Parameter for Creating Billing Documents)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
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Basic Data
Table Category | INTTAB | Structure |
Structure | RJHF_CREATE_PARAM_STR |
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Short Description | IS-M/AM BOR: Parameter for Creating Billing Documents |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
2 | ![]() |
JTESTLAUF | XFELD | CHAR | 1 | 0 | Test Run Parameter | ||
3 | ![]() |
JHFKDAT | DATUM | DATS | 8 | 0 | IS-M: Actual Billing/Settlement Date | ||
4 | ![]() |
FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | * | |
5 | ![]() |
JHFKTER | DATUM | DATS | 8 | 0 | IS-M: Planned Billing/Settlement Date | ||
6 | ![]() |
0 | 0 | IS-M/AM BOR: Parameter for Creating Order Billing Documents | |||||
7 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
8 | ![]() |
GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | * | |
9 | ![]() |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | * | |
10 | ![]() |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | * | |
11 | ![]() |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | * | |
12 | ![]() |
BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | * | |
13 | ![]() |
BER_TERMIN | DATUM | DATS | 8 | 0 | IS-M: Date Services were Created for Settlement Purposes | ||
14 | ![]() |
BER_TERMIN | DATUM | DATS | 8 | 0 | IS-M: Date Services were Created for Settlement Purposes | ||
15 | ![]() |
0 | 0 | IS-M/AM BOR: Parameter for Creating Sales Agent Settlement | |||||
16 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
17 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
18 | ![]() |
JVERMVTYP | JVERMVTYP | CHAR | 1 | 0 | IS-M: Contract Category for Media Sales Agent Contract | ||
19 | ![]() |
PROVTYP | PROVTYP | CHAR | 1 | 0 | IS-M/AM: Commission Category | ||
20 | ![]() |
JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | * | |
21 | ![]() |
VERM_MEDIA | GPNR | CHAR | 10 | 0 | IS-M: Media Sales Agent | * | |
22 | ![]() |
0 | 0 | IS-M/AM BOR: Parameter for Creating Receivables Charge-Off | |||||
23 | ![]() |
JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | * | |
24 | ![]() |
FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | * | |
25 | ![]() |
JHFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M/AM: Billing Category | * |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |