SAP ABAP Table J_1H_DOC_TH_04_PDF (Structure for J_1H_DOC_TH_04 form)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J1HF (Package) THRF Localization Thailand: Development Class for FI
⤷ FI-LOC (Application Component) Localization
⤷ J1HF (Package) THRF Localization Thailand: Development Class for FI
Basic Data
Table Category | INTTAB | Structure |
Structure | J_1H_DOC_TH_04_PDF | Table Relationship Diagram |
Short Description | Structure for J_1H_DOC_TH_04 form |
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 | TEXT1 | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
2 | VTEXT | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
3 | RFSHB | RFSHB_F152 | WERTV7 | CURR | 13 | 2 | Signed ( +/- ) Invoice Amount in Document Currency | ||
4 | MWSHB | MWSHB | WRTV7 | CURR | 13 | 2 | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | ||
5 | MDSHB | MDSHB | WRTV7 | CURR | 13 | 2 | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | ||
6 | GSALDF | GSALDF | WRTV8 | CURR | 15 | 2 | Total Balance in Document Currency | ||
7 | GSALDD | GSALD | WRTV8 | CURR | 15 | 2 | Total Balance in Local Currency | ||
8 | XZAHL | XZAHL | XFELD | CHAR | 1 | 0 | Indicator: Is Posting Key Used in a Payment Transaction? | ||
9 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
12 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
13 | SNAME | SNAME_001S | TEXT30 | CHAR | 30 | 0 | Name of Accounting Clerk | ||
14 | ZSABE | DZSABE | TEXT15 | CHAR | 15 | 0 | Accounting clerk at customer or vendor | ||
15 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
16 | B_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | RHSHB | RHSHB_F152 | WERTV7 | CURR | 13 | 2 | Invoice Amount (+/-) in Local Currency | ||
18 | AMT_IN_WORD | IN_WORDS | CHAR255 | CHAR | 255 | 0 | Amount in words |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 600 |