SAP ABAP Table ISMAM_TXW_JHTFP (DART IS-M/AM: Billing/Settlement Documents - Item)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

Table Category	INTTAB	Structure
Structure	ISMAM_TXW_JHTFP	Table Relationship Diagram
Short Description	DART IS-M/AM: Billing/Settlement Documents - Item

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	JHTFK
3	POSNR	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	*
4	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
5	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
6	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
7	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
8	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
9	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
10	ARKTX	☐	ISM_ARKTX	TEXT40	CHAR	40	0	IS-M: Short Text for Document Item (Billing Doc.,Settlement)
11	AUBEL	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
12	AUPOS	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	JHAP
13	AUGRP	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	JHAGA
14	AUETE	☐	EIN_NR	AVMENR	NUMC	6	0	IS-M: Schedule Line	JHAE
15	AVMAUART	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type	TJHAK
16	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
17	BEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	JJTBE
18	BEINH_BAS	☐	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	JJTBE
19	DRERZ	☐	JHDRERZ	DRERZ	CHAR	8	0	IS-M: Publication	JDTDRER
20	PVA	☐	PVA	PVA	CHAR	8	0	Edition	JDTPVA
21	IHKOMP	☐	IKO_PREIS	INHALTSKOM	CHAR	8	0	IS-M: Content component for pricing call	JJTIKO
22	INHK_KFM	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	JJTIKO
23	INHK_TECH2	☐	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	JJTIKO
24	AZAFOV	☐	AZART_AREA	AZART_AREA	CHAR	4	0	IS-M/AM: Fixed Format Proposal /Ad Dimensions	TJJ13
25	AZAFO	☐	AZART_FORM	AZART_FORM	CHAR	4	0	IS-M: Shape Ad Type	TJJ17
26	AZAFA	☐	AZART_FARB	AZART_FARB	CHAR	4	0	IS-M: Color Scheme Ad Type	TJJ11
27	AZAGST	☐	AZART_GEST	AZART_GEST	CHAR	4	0	IS-M: Design Ad Type	TJJ19
28	TERMINSPEZ	☐	TERMINSPEZ	TERMINSPEZ	CHAR	6	0	IS-M/AM: Specify Dates for Date Combinations	*
29	VAVTYP	☐	VAVARTYP	VAVARTYP	CHAR	2	0	Issue Variant Type	TJD05
30	CHIFFRE	☐	CHIFFRE_KZ	CHIFFRE_KZ	CHAR	1	0	IS-M: Box Number Indicator	TJH59
31	ABSRB	☐	ISMAM_TXW_AB_RABATT	CHAR15	CHAR	15	0	DART IS-M/AM: Current Valid Contract Discount Rate
32	ABSBO	☐	ISMAM_TXW_AKTBONUS	CHAR15	CHAR	15	0	DART IS-M/AM: Current Valid Contract Bonus
33	ABSFMPR	☐	ISMAM_TXW_AB_PREIS	CHAR17	CHAR	17	0	IS-M: Current Valid Price from Contract
34	GO_PREIS	☐	GO_PREIS	GO_PREIS	CHAR	1	0	IS-M: Basic/Local Price
35	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	JJVDB_MK_FK
36	STICHW	☐	STICHW	TEXT40	CHAR	40	0	IS-M: Keyword
37	DIENSTL	☐	MATNR_DIEN	MATNR_DIEN	CHAR	18	0	IS-M: Service material number	JJTDIEN
38	DITYP	☐	DIENTYP	DIENTYP	CHAR	4	0	IS-M: Service Type	TJH71
39	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
40	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
41	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
42	FSART	☐	ISP_FSART	ISP_FSART	CHAR	1	0	IS-M/AM: Billing Method
43	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
44	KTGRB	☐	KTGRB	KTGRB	CHAR	2	0	IS-M: Booking Unit Account Assignment Group	TJJ39
45	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
46	KURSK	☐	ISMAM_TXW_KURSK	CHAR15	CHAR	15	0	Exchange Rate for Pricing
47	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
48	SHKZG	☐	JHSHKZG	JHSHKZG	CHAR	1	0	IS-M: Debit/Credit indicator
49	SMENG	☐	ISMAM_TXW_SMENG	CHAR15	CHAR	15	0	Scale Quantity in Base Unit of Measure
50	FKIMG	☐	ISMAM_TXW_FKIMG	CHAR15	CHAR	15	0	Actual Billed Quantity
51	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
52	BRGEW	☐	ISMAM_TXW_BRGEW	CHAR15	CHAR	15	0	DART: Gross Weight
53	NTGEW	☐	ISMAM_TXW_NTGEW	CHAR15	CHAR	15	0	Net Weight
54	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
55	VGBEL	☐	JHVGBEL	JHVGBEL	CHAR	10	0	IS-M: Document Number of Template Document
56	VGPOS	☐	JHVGPOS	JHVGPOS	NUMC	6	0	IS-M: Item Number of the Template Business Item
57	VGETE	☐	GRABR_VG	GRUPPABR	NUMC	3	0	IS-M: Group/Settlement Number of Template Document	*
58	VGTYP	☐	ISPVBTYP_V	ISPVBTYP	CHAR	1	0	IS-M: Preceding Sales Document Category
59	VGOBJ	☐	JHOBJAR_V	JHOBJKT	CHAR	2	0	IS-M: Preceding object type	TJH97
60	VGFKTYP	☐	JHVGFKTYP	JHFKTYP	CHAR	1	0	IS-M: Billing Category for Preceding Billing Document	TJH19
61	VBELV	☐	ISMVBELV	ISMVBELV	CHAR	10	0	IS-M: Originating sales document
62	POSNV	☐	ISMPOSNV	ISMPOSNR	NUMC	6	0	IS-M: Originating item
63	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
64	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
65	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
66	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
67	POSAR	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	TJH17
68	PRODH	☐	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	JJT179
69	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	TJHAP
70	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
71	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
72	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
73	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
74	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
75	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
76	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
77	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
78	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
79	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
80	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
81	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
82	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
83	RK_AUFNR	☐	J_RK_AUFNR	J_RK_AUFNR	CHAR	8	0	Order Number of RK Order for Account Assignment
84	RK_POSNR	☐	J_RK_POSNR	J_RK_POSNR	NUMC	2	0	Item Number of RK Order for Account Assignment
85	KOSTL_R2	☐	KOSTL_R2	KOSTL_R2	CHAR	8	0	Cost center in R/2
86	STGRB	☐	BEGRP_STAT	BEGRP_STAT	CHAR	4	0	IS-M: BU Grouping for Statistics	TJJ67
87	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	TMCB
88	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
89	RRREL	☐	ISMRR_RELTYP	ISMRR_RELTYP	CHAR	1	0	IS-M/AM: Revenue Recognition Category
90	RRSTA	☐			CHAR	1	0
91	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
92	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
93	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
94	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
95	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
96	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
97	KUNAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
98	ELAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
99	POSPA	☐	POSPA	POSNR	NUMC	6	0	Item number in the partner segment	*
100	PLTYP_AUFT	☐	PLTYP_AUFT	PLTYP	CHAR	2	0	Price list type of sales order	*
101	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
102	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
103	BONBA	☐	ISMAM_TXW_BONBA	CHAR18	CHAR	18	0	DART: Bonus Basis 1
104	KZWI1	☐	ISMAM_TXW_KZWI1	CHAR18	CHAR	18	0	Condition Subtotal 1 from Pricing Procedure
105	KZWI2	☐	ISMAM_TXW_KZWI2	CHAR18	CHAR	18	0	Condition Subtotal 2 from Pricing Procedure
106	KZWI3	☐	ISMAM_TXW_KZWI3	CHAR18	CHAR	18	0	Condition Subtotal 3 from Pricing Procedure
107	KZWI4	☐	ISMAM_TXW_KZWI4	CHAR18	CHAR	18	0	Condition Subtotal 4 from Pricing Procedure
108	KZWI5	☐	ISMAM_TXW_KZWI5	CHAR18	CHAR	18	0	Condition Subtotal 5 from Pricing Procedure
109	KZWI6	☐	ISMAM_TXW_KZWI6	CHAR18	CHAR	18	0	Condition Subtotal 6 from Pricing Procedure
110	WAVWR	☐	ISMAM_TXW_WAVWR	CHAR18	CHAR	18	0	Cost in Document Currency
111	SKFBP	☐	ISMAM_TXW_SKFBP	CHAR18	CHAR	18	0	Amount Eligible for Cash Discount in Document Currency
112	BRTWP	☐	ISMAM_TXW_JHBRTWRP	CHAR18	CHAR	18	0	IS-M: Gross Value in Document Currency (Item)
113	NETWP	☐	ISMAM_TXW_NETWR_FP	CHAR18	CHAR	18	0	Net Value of the Billing Item in Document Currency
114	MWSBP	☐	ISMAM_TXW_MWSBP	CHAR18	CHAR	18	0	Tax Amount in Document Currency
115	UVPRS	☐	ISM_UVPRS	XFELD	CHAR	1	0	Incomplete with Regard to Pricing
116	UVALL	☐	JHUVALL	XFELD	CHAR	1	0	IS-M: Generally incomplete
117	XERLV	☐	JHXERLV	JHXERLV	CHAR	1	0	IS-M: Revenue Distribution Status
118	XPEAB	☐	JHXPEAB	XFELD	CHAR	1	0	IS-M: Period end accrual performed indicator
119	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
120	UMVKZ	☐	ISMAM_TXW_UMVKZ	CHAR15	CHAR	15	0	Numerator (Factor) for Conversion of Sales Quantity into SKU
121	UMVKN	☐	ISMAM_TXW_UMVKN	CHAR15	CHAR	15	0	Denominator (Divisor) for Conversion of Sales Qty. into SKU
122	STCUR	☐	ISMAM_TXW_STCUR_AP	CHAR15	CHAR	15	0	Exchange Rate for Statistics (Exch.Rate at Time of Creation)
123	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
124	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
125	ZUONR	☐	JHZUONR	ZUONR	CHAR	18	0	IS-M: Assignment number in FI document
126	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
127	XCNCL	☐	JH_XCNCL	XFELD	CHAR	1	0	IS-M/AM: Reversal Indicator for Billing Item
128	BEDNR	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement	JJTVB
129	PROVTYP	☐	PROVTYP	PROVTYP	CHAR	1	0	IS-M/AM: Commission Category
130	VZUONR	☐	JH_VZUONR	JH_VZUONR	NUMC	2	0	IS-M/AM: Sales Agent Assignment Number (Corrections)	*
131	BERART	☐	JBERART	BERART	CHAR	1	0	IS-M/AM: Calculation Type for Media Sales Agent Commission
132	PBSCHL	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent	TJH23
133	SCBAS	☐	JHSCBAS	JHSCBAS	CHAR	1	0	IS-M/AM: Scale Base Value for Commission Key
134	VERMART	☐	JVERMART	JVERMART	CHAR	2	0	IS-M: Media Sales Agent Type: General/City/Special Agent	TJJ09
135	PR_BETRAG	☐	ISMAM_TXW_VPROZP	CHAR15	CHAR	15	0	IS-M: Sales Agent Share of Commission (in %)
136	PBBASIS	☐	ISMAM_TXW_JPBBASIS	CHAR18	CHAR	18	0	IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)
137	ISPBEDART	☐	VMBEDART	JVMBEDART	CHAR	2	0	IS-M/AM: Requirement Type in Media Sales Agent Contract	*
138	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
139	XSTEIG	☐	XJSTEIG	XFELD	CHAR	1	0	IS-M: Can be Incremented Indicator
140	VKORG_AUFT	☐	JHVKORGAUF	VKORG	CHAR	4	0	IS-M: Sales Organization for Customer Order	TVKO
141	EPROZ	☐	ISMAM_TXW_ISPPROZERL	CHAR15	CHAR	15	0	IS-M: Percentage Rate from Rev.Distributed Billing Item
142	NETWPV	☐	ISMAM_TXW_NETWR_FP	CHAR18	CHAR	18	0	Net Value of the Billing Item in Document Currency
143	KTGRP	☐	JPVAKNTGRP	KTGRM	CHAR	2	0	Account assignment grouping for edition	TVKM
144	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISMAM_TXW_JHTFP	ALAND	T005	LAND1
2	ISMAM_TXW_JHTFP	AUBEL	JHAK	AVM_NR	REF	1	CN
3	ISMAM_TXW_JHTFP	AUETE	JHAE	EIN_NR		1	CN
4	ISMAM_TXW_JHTFP	AUFNR	AUFK	AUFNR	KEY	1	CN
5	ISMAM_TXW_JHTFP	AUGRP	JHAGA	GRUPPABRNR	REF	1	CN
6	ISMAM_TXW_JHTFP	AUPOS	JHAP	POS_NR	REF	1	CN
7	ISMAM_TXW_JHTFP	AVMAUART	TJHAK	AUART	REF	1	CN
8	ISMAM_TXW_JHTFP	AZAFA	TJJ11	AZART_FARB	REF	1	CN
9	ISMAM_TXW_JHTFP	AZAFO	TJJ17	AZART_FORM	REF	1	CN
10	ISMAM_TXW_JHTFP	AZAFOV	TJJ13	AZART_AREA	REF	1	CN
11	ISMAM_TXW_JHTFP	AZAGST	TJJ19	AZART_GEST	REF	1	CN
12	ISMAM_TXW_JHTFP	BEDNR	JJTVB	BEDNR	REF	1	CN
13	ISMAM_TXW_JHTFP	BEINH	JJTBE	BELEINH	REF	1	CN
14	ISMAM_TXW_JHTFP	BEINH_BAS	JJTBE	BELEINH	REF	1	CN
15	ISMAM_TXW_JHTFP	CHIFFRE	TJH59	CHIFFRE_KZ	REF	1	CN
16	ISMAM_TXW_JHTFP	DIENSTL	JJTDIEN	MATNR	REF	1	CN
17	ISMAM_TXW_JHTFP	DITYP	TJH71	DIENTYP	REF	1	CN
18	ISMAM_TXW_JHTFP	DRERZ	JDTDRER	DRERZ	REF	1	CN
19	ISMAM_TXW_JHTFP	ELAND	T005	LAND1
20	ISMAM_TXW_JHTFP	GEWEI	T006	MSEHI	REF	1	CN
21	ISMAM_TXW_JHTFP	GSBER	TGSB	GSBER	REF	1	CN
22	ISMAM_TXW_JHTFP	IHKOMP	JJTIKO	INHALTSKOM	REF	1	CN
23	ISMAM_TXW_JHTFP	INHK_KFM	JJTIKO	INHALTSKOM	REF	1	CN
24	ISMAM_TXW_JHTFP	INHK_TECH2	JJTIKO	INHALTSKOM	REF	1	CN
25	ISMAM_TXW_JHTFP	INSERENT	JJVDB_MK_FK	GPNR	REF	1	CN
26	ISMAM_TXW_JHTFP	KALSM	T683	KALSM	REF	1	CN
27	ISMAM_TXW_JHTFP	KAPPL	T681A	KAPPL	REF	1	CN
28	ISMAM_TXW_JHTFP	KDGRP	T151	KDGRP	REF	1	CN
29	ISMAM_TXW_JHTFP	KOKRS	TKA01	KOKRS	REF	1	CN
30	ISMAM_TXW_JHTFP	KONDA	T188	KONDA	REF	1	CN
31	ISMAM_TXW_JHTFP	KOSTL	CSKS	KOSTL	REF	1	CN
32	ISMAM_TXW_JHTFP	KTGRB	TJJ39	KTGRB	REF	1	CN
33	ISMAM_TXW_JHTFP	KTGRM	TVKM	KTGRM	REF	1	CN
34	ISMAM_TXW_JHTFP	KTGRP	TVKM	KTGRM	REF	1	CN
35	ISMAM_TXW_JHTFP	KUNAG	JGTGPNR	GPNR
36	ISMAM_TXW_JHTFP	MANDT	T000	MANDT	KEY	1	CN
37	ISMAM_TXW_JHTFP	MATNR	MARA	MATNR	REF	1	CN
38	ISMAM_TXW_JHTFP	MEINS	T006	MSEHI	REF	1	CN
39	ISMAM_TXW_JHTFP	PBSCHL	TJH23	PRSCHL	REF	C	CN
40	ISMAM_TXW_JHTFP	POSAR	TJH17	AVMPOS_ART	REF	1	CN
41	ISMAM_TXW_JHTFP	PRCTR	CEPC	PRCTR	REF	1	CN
42	ISMAM_TXW_JHTFP	PRODH	JJT179	PRODH	REF	1	CN
43	ISMAM_TXW_JHTFP	PSTYV	TJHAP	PSTYV	REF	1	CN
44	ISMAM_TXW_JHTFP	PVA	JDTPVA	PVA	REF	1	CN
45	ISMAM_TXW_JHTFP	SPART	TSPA	SPART	REF	1	CN
46	ISMAM_TXW_JHTFP	STAFO	TMCB	STAFO	REF	1	CN
47	ISMAM_TXW_JHTFP	STGRB	TJJ67	BEGRP_STAT	REF	1	CN
48	ISMAM_TXW_JHTFP	VAVTYP	TJD05	VAVARTYP	REF	1	CN
49	ISMAM_TXW_JHTFP	VBELN	JHTFK	VBELN	KEY	1	CN
50	ISMAM_TXW_JHTFP	VERMART	TJJ09	JVERMART	REF	C	CN
51	ISMAM_TXW_JHTFP	VGFKTYP	TJH19	FKTYP
52	ISMAM_TXW_JHTFP	VGOBJ	TJH97	OBJKT	REF
53	ISMAM_TXW_JHTFP	VKBUR	TVBUR	VKBUR	REF	1	CN
54	ISMAM_TXW_JHTFP	VKGRP	TVKGR	VKGRP	REF	1	CN
55	ISMAM_TXW_JHTFP	VKORG_AUFT	TVKO	VKORG	REF	1	CN
56	ISMAM_TXW_JHTFP	VRKME	T006	MSEHI	REF	1	CN
57	ISMAM_TXW_JHTFP	VTWEG	TVTW	VTWEG	REF	1	CN
58	ISMAM_TXW_JHTFP	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	471