SAP ABAP Table JHIFK1S (IS-M: Settlement Document - Customer Hdr Fields -Interface)

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	JHIFK1S	Table Relationship Diagram
Short Description	IS-M: Settlement Document - Customer Hdr Fields -Interface

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	SFAKN	☐	JJBELNRSV	JJBELNR	CHAR	10	0	IS-M: Reversal Reference	JHTFK
2	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
3	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
4	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
5	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
6	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
7	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
8	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	TJH05
9	FKDAT	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
10	FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category	TJH19
11	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
12	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
13	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
14	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
15	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
16	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
17	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
18	.INCLUDE	☐				0	0	IS-M/AM: Tax classification for business partner
19	TAXK1	☐	JTACLGP1	JTACLGP	CHAR	1	0	IS-M: Tax classification for business partner
20	TAXK2	☐	JTACLGP2	JTACLGP	CHAR	1	0	IS-M: Tax classification 2 for business partner
21	TAXK3	☐	JTACLGP3	JTACLGP	CHAR	1	0	IS-M: Tax classification 3 for business partner
22	TAXK4	☐	JTACLGP4	JTACLGP	CHAR	1	0	IS-M: Tax classification 4 for business partner
23	TAXK5	☐	JTACLGP5	JTACLGP	CHAR	1	0	IS-M: Tax classification 5 for business partner
24	TAXK6	☐	JTACLGP6	JTACLGP	CHAR	1	0	IS-M: Tax classification 6 for business partner
25	TAXK7	☐	JTACLGP7	JTACLGP	CHAR	1	0	IS-M: Tax classification 7 for business partner
26	TAXK8	☐	JTACLGP8	JTACLGP	CHAR	1	0	IS-M: Tax classification 8 for business partner
27	TAXK9	☐	JTACLGP9	JTACLGP	CHAR	1	0	IS-M: Tax classification 9 for business partner
28	UEBAR	☐	JHUEBART	JHUEBART	CHAR	1	0	IS-M: Transfer type	TJH41
29	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
30	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
31	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
32	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
33	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
34	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
35	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
36	NATIO	☐	INTER	NATION	CHAR	1	0	International address version ID	TSAV
37	ADRNR	☐	ISM_CPDADDRNUM	AD_ADDRNUM	CHAR	10	0	IS-M: One-Time Customer Address	ADRC
38	.INCLUDE	☐				0	0	IS-M/AM: Payment cards: Data in Billing
39	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
40	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	VCNUM
41	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
42	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
43	CCAUA	☐	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
44	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	SKA1
45	AUDAT_CC	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
46	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
47	CCALL	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
48	REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
49	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
50	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
51	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
52	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
53	SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
54	.INCLUDE	☐				0	0	Credit Card Encryption
55	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
56	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
57	.INCLUDE	☐				0	0	IS-M/AM: Include for IBAN
58	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
59	.INCLUDE	☐				0	0	IS-M/AM: Include for SEPA Mandates
60	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JHIFK1S	ADRNR	ADRC	ADDRNUMBER	REF	1	CN
2	JHIFK1S	BANKS	T005	LAND1	REF	1	CN
3	JHIFK1S	CCACT	SKA1	SAKNR	REF	1	CN
4	JHIFK1S	CCINS	TVCIN	CCINS	REF	1	CN
5	JHIFK1S	CCNUM	VCNUM	CCNUM	REF	1	CN
6	JHIFK1S	CCWAE	TCURC	WAERS	REF	1	CN
7	JHIFK1S	FKART	TJH05	FKART	REF	1	CN
8	JHIFK1S	FKTYP	TJH19	FKTYP	REF	1	CN
9	JHIFK1S	INCO1	TINC	INCO1	REF	1	CN
10	JHIFK1S	KURST	TCURV	KURST	REF	1	CN
11	JHIFK1S	LAND1	T005	LAND1	REF	1	CN
12	JHIFK1S	MANSP	T040S	MANSP	REF	1	CN
13	JHIFK1S	MSCHL	T040	MSCHL	REF	1	CN
14	JHIFK1S	NATIO	TSAV	NATIO	REF	1	CN
15	JHIFK1S	REGIO	T005S	BLAND	REF	1	CN
16	JHIFK1S	SFAKN	JHTFK	VBELN		C	CN
17	JHIFK1S	UEBAR	TJH41	UEBAR	REF	1	CN
18	JHIFK1S	VKORG	TVKO	VKORG	REF	1	CN
19	JHIFK1S	WAERK	TCURC	WAERS	REF	1	CN
20	JHIFK1S	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in