SAP ABAP Table JHIFK1 (IS-PAM: Settlement Documents - Header - Gen.Customer Fields)

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	JHIFK1	Table Relationship Diagram
Short Description	IS-PAM: Settlement Documents - Header - Gen.Customer Fields

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	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
2	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
3	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
4	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
5	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
6	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
7	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
8	.INCLUDE	☐				0	0	IS-M: Settlement Document - Customer Hdr Fields -Interface
9	SFAKN	☐	JJBELNRSV	JJBELNR	CHAR	10	0	IS-M: Reversal Reference	JHTFK
10	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
11	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
12	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
13	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
14	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
15	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
16	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	TJH05
17	FKDAT	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
18	FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category	TJH19
19	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
20	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
21	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
22	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
23	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
24	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
25	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
26	.INCLUDE	☐				0	0	IS-M/AM: Tax classification for business partner
27	TAXK1	☐	JTACLGP1	JTACLGP	CHAR	1	0	IS-M: Tax classification for business partner
28	TAXK2	☐	JTACLGP2	JTACLGP	CHAR	1	0	IS-M: Tax classification 2 for business partner
29	TAXK3	☐	JTACLGP3	JTACLGP	CHAR	1	0	IS-M: Tax classification 3 for business partner
30	TAXK4	☐	JTACLGP4	JTACLGP	CHAR	1	0	IS-M: Tax classification 4 for business partner
31	TAXK5	☐	JTACLGP5	JTACLGP	CHAR	1	0	IS-M: Tax classification 5 for business partner
32	TAXK6	☐	JTACLGP6	JTACLGP	CHAR	1	0	IS-M: Tax classification 6 for business partner
33	TAXK7	☐	JTACLGP7	JTACLGP	CHAR	1	0	IS-M: Tax classification 7 for business partner
34	TAXK8	☐	JTACLGP8	JTACLGP	CHAR	1	0	IS-M: Tax classification 8 for business partner
35	TAXK9	☐	JTACLGP9	JTACLGP	CHAR	1	0	IS-M: Tax classification 9 for business partner
36	UEBAR	☐	JHUEBART	JHUEBART	CHAR	1	0	IS-M: Transfer type	TJH41
37	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
38	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
39	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
40	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
41	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
42	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
43	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
44	NATIO	☐	INTER	NATION	CHAR	1	0	International address version ID	TSAV
45	ADRNR	☐	ISM_CPDADDRNUM	AD_ADDRNUM	CHAR	10	0	IS-M: One-Time Customer Address	ADRC
46	.INCLUDE	☐				0	0	IS-M/AM: Payment cards: Data in Billing
47	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
48	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	VCNUM
49	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
50	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
51	CCAUA	☐	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
52	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	SKA1
53	AUDAT_CC	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
54	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
55	CCALL	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
56	REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
57	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
58	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
59	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
60	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
61	SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
62	.INCLUDE	☐				0	0	Credit Card Encryption
63	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
64	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
65	.INCLUDE	☐				0	0	IS-M/AM: Include for IBAN
66	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
67	.INCLUDE	☐				0	0	IS-M/AM: Include for SEPA Mandates
68	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
69	STTYP	☐	STORNOTYP	STORNOTYP	CHAR	1	0	IS-M: Reversal Type
70	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
71	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
72	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
73	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
74	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
75	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
76	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
77	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
78	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
79	UNRFI	☐	JHUNRFI	CHAR10	CHAR	10	0	IS-M: Field is not used
80	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
81	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
82	BRTWK	☐	JHBRTWRK	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency (Header)
83	NETWK	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
84	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
85	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
86	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	TMCB
87	RFBSK	☐	JHRFBSK	JHRFBSK	CHAR	1	0	IS-M/AM: Status for Transfer to Accounting / HR
88	STAFI	☐	ISMSTAFI	ISMSTAFI	CHAR	1	0	IS-M: Status of the Financial Accounting Document
89	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
90	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
91	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
92	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
93	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
94	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
95	KUNRG	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	JGTGPNR
96	KUNRE	☐	GPNR_RECH	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	JGTGPNR
97	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
98	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
99	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	T005
100	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
101	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	*
102	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	*
103	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
104	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
105	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JHIFK1	ADRNR	ADRC	ADDRNUMBER	REF	1	CN
2	JHIFK1	BANKS	T005	LAND1	REF	1	CN
3	JHIFK1	BUKRS	T001	BUKRS	REF	1	CN
4	JHIFK1	BUKRS	T001	MANDT	REF	1	CN
5	JHIFK1	CCACT	SKA1	SAKNR	REF	1	CN
6	JHIFK1	CCINS	TVCIN	CCINS	REF	1	CN
7	JHIFK1	CCNUM	VCNUM	CCNUM	REF	1	CN
8	JHIFK1	CCWAE	TCURC	WAERS	REF	1	CN
9	JHIFK1	EXNUM	EIKP	EXNUM	REF	1	CN
10	JHIFK1	FKART	TJH05	FKART	REF	1	CN
11	JHIFK1	FKTYP	TJH19	FKTYP	REF	1	CN
12	JHIFK1	INCO1	TINC	INCO1	REF	1	CN
13	JHIFK1	KTGRD	TVKT	KTGRD	REF	1	CN
14	JHIFK1	KUNRE	JGTGPNR	GPNR	REF	1	CN
15	JHIFK1	KUNRG	JGTGPNR	GPNR	REF	1	CN
16	JHIFK1	KURST	TCURV	KURST	REF	1	CN
17	JHIFK1	LAND1	T005	LAND1	REF	1	CN
18	JHIFK1	LOGSYS	TBDLS	LOGSYS
19	JHIFK1	MABER	T047M	MABER	REF	1	CN
20	JHIFK1	MANSP	T040S	MANSP	REF	1	CN
21	JHIFK1	MSCHL	T040	MSCHL	REF	1	CN
22	JHIFK1	NATIO	TSAV	NATIO	REF	1	CN
23	JHIFK1	PERFK	TFACD	IDENT	REF	1	CN
24	JHIFK1	PLTYP	T189	PLTYP	REF	1	CN
25	JHIFK1	REGIO	T005S	BLAND	REF	1	CN
26	JHIFK1	SFAKN	JHTFK	VBELN		C	CN
27	JHIFK1	STAFO	TMCB	STAFO	REF	1	CN
28	JHIFK1	STCEG_L	T005	LAND1	REF
29	JHIFK1	STWAE	TCURC	WAERS	REF	1	CN
30	JHIFK1	UEBAR	TJH41	UEBAR	REF	1	CN
31	JHIFK1	VKORG	TVKO	VKORG	REF	1	CN
32	JHIFK1	WAERK	TCURC	WAERS	REF	1	CN
33	JHIFK1	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in