SAP ABAP Table RJHKOMFKE2 (Interface for item information for revenue distribution)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | INTTAB | Structure |
Structure | RJHKOMFKE2 | Table Relationship Diagram |
Short Description | Interface for item information for revenue distribution |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VKORG_AUFT | JHVKORGAUF | VKORG | CHAR | 4 | 0 | IS-M: Sales Organization for Customer Order | * | |
2 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
3 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
4 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
5 | AUBEL | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | * | |
6 | AUPOS | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | * | |
7 | AUGRP | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | * | |
8 | AUETE | EIN_NR | AVMENR | NUMC | 6 | 0 | IS-M: Schedule Line | * | |
9 | BEINH | BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | * | |
10 | BEINH_BAS | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | * | |
11 | INHK_TECH2 | INHK_SOVER | INHALTSKOM | CHAR | 8 | 0 | IS-M: Special Publication Content Component | * | |
12 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | * | |
13 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | * | |
14 | VAVTYP | VAVARTYP | VAVARTYP | CHAR | 2 | 0 | Issue Variant Type | * | |
15 | DIENSTL | MATNR_DIEN | MATNR_DIEN | CHAR | 18 | 0 | IS-M: Service material number | * | |
16 | DITYP | DIENTYP | DIENTYP | CHAR | 4 | 0 | IS-M: Service Type | * | |
17 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
18 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
19 | FSART | ISP_FSART | ISP_FSART | CHAR | 1 | 0 | IS-M/AM: Billing Method | ||
20 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | * | |
21 | KTGRB | KTGRB | KTGRB | CHAR | 2 | 0 | IS-M: Booking Unit Account Assignment Group | * | |
22 | KTGRP | PVAKNTGRP | KTGRM | CHAR | 2 | 0 | Account Assignment Grouping for Edition | * | |
23 | PRSFD | PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
24 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
25 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
26 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
27 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
28 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
29 | BRGEW | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
30 | NTGEW | NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
31 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
32 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
33 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
34 | VGETE | GRABR_VG | GRUPPABR | NUMC | 3 | 0 | IS-M: Group/Settlement Number of Template Document | * | |
35 | VGTYP | ISPVBTYP_V | ISPVBTYP | CHAR | 1 | 0 | IS-M: Preceding Sales Document Category | ||
36 | VGOBJ | JHOBJAR_V | JHOBJKT | CHAR | 2 | 0 | IS-M: Preceding object type | * | |
37 | VGFKTYP | JHVGFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M: Billing Category for Preceding Billing Document | * | |
38 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | * | |
39 | POSAR | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | * | |
40 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
41 | .INCLUDE | 0 | 0 | IS-PAM: Tax classification for material | |||||
42 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
43 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
44 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
45 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
46 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
47 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
48 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
49 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
50 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
51 | STGRB | BEGRP_STAT | BEGRP_STAT | CHAR | 4 | 0 | IS-M: BU Grouping for Statistics | * | |
52 | STAFO | JHSTAFO | STAFO | CHAR | 6 | 0 | IS-M: Update group for statistics update | * | |
53 | ELAND | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
54 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | * | |
55 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
56 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
57 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
58 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
59 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
60 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
61 | RK_AUFNR | J_RK_AUFNR | J_RK_AUFNR | CHAR | 8 | 0 | Order Number of RK Order for Account Assignment | ||
62 | RK_POSNR | J_RK_POSNR | J_RK_POSNR | NUMC | 2 | 0 | Item Number of RK Order for Account Assignment | ||
63 | KOSTL_R2 | KOSTL_R2 | KOSTL_R2 | CHAR | 8 | 0 | Cost center in R/2 | ||
64 | KPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
65 | .INCLUDE | 0 | 0 | Dynamic item data interface for revenue distribution | |||||
66 | ANZOB | SYTFILL | SYST_LONG | INT4 | 10 | 0 | Number of Rows in Internal Tables | ||
67 | KAPPLV | ISPKAPPLV | KAPPL | CHAR | 2 | 0 | IS-M: Previous Application | * | |
68 | KALSMV | ISPKALSMV | KALSM | CHAR | 6 | 0 | IS-M: Preceding determination procedure | * | |
69 | KPOSNV | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
70 | NETWPV | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
71 | FXMSG | SYMSGNO | SYMSGNO | NUMC | 3 | 0 | Message Number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |