SAP ABAP Table JHIFP (IS-PAM: Settlement Documents - Item - Data Part)

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	JHIFP	Table Relationship Diagram
Short Description	IS-PAM: Settlement Documents - Item - Data Part

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	IS-M/AM: Settlement Documents - Item - Gen.Customer Fields
2	.INCLUDE	☐				0	0	IS-PAM: Settlement Documents - Cust.Item Fields - Interface
3	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
4	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
5	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
6	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
7	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
8	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
9	ARKTX	☐	ISM_ARKTX	TEXT40	CHAR	40	0	IS-M: Short Text for Document Item (Billing Doc.,Settlement)
10	AUBEL	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
11	AUPOS	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	JHAP
12	AUGRP	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	JHAGA
13	AUETE	☐	EIN_NR	AVMENR	NUMC	6	0	IS-M: Schedule Line	JHAE
14	AVMAUART	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type	TJHAK
15	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
16	BEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	JJTBE
17	BEINH_BAS	☐	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	JJTBE
18	DRERZ	☐	JHDRERZ	DRERZ	CHAR	8	0	IS-M: Publication	JDTDRER
19	PVA	☐	PVA	PVA	CHAR	8	0	Edition	JDTPVA
20	IHKOMP	☐	IKO_PREIS	INHALTSKOM	CHAR	8	0	IS-M: Content component for pricing call	JJTIKO
21	INHK_KFM	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	JJTIKO
22	INHK_TECH2	☐	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	JJTIKO
23	AZAFOV	☐	AZART_AREA	AZART_AREA	CHAR	4	0	IS-M/AM: Fixed Format Proposal /Ad Dimensions	TJJ13
24	AZAFO	☐	AZART_FORM	AZART_FORM	CHAR	4	0	IS-M: Shape Ad Type	TJJ17
25	AZAFA	☐	AZART_FARB	AZART_FARB	CHAR	4	0	IS-M: Color Scheme Ad Type	TJJ11
26	AZAGST	☐	AZART_GEST	AZART_GEST	CHAR	4	0	IS-M: Design Ad Type	TJJ19
27	TERMINSPEZ	☐	TERMINSPEZ	TERMINSPEZ	CHAR	6	0	IS-M/AM: Specify Dates for Date Combinations	*
28	VAVTYP	☐	VAVARTYP	VAVARTYP	CHAR	2	0	Issue Variant Type	TJD05
29	CHIFFRE	☐	CHIFFRE_KZ	CHIFFRE_KZ	CHAR	1	0	IS-M: Box Number Indicator	TJH59
30	ABSRB	☐	AB_RABATT	RABATT	DEC	5	2	IS-M: Current Valid Contract Discount Rate
31	ABSBO	☐	AKTBONUS	RABATT	DEC	5	2	IS-M/AM: Current Valid Contract Bonus
32	ABSFMPR	☐	AB_PREIS	WERTV8	CURR	15	2	IS-M: Current Valid Price from Contract
33	GO_PREIS	☐	GO_PREIS	GO_PREIS	CHAR	1	0	IS-M: Basic/Local Price
34	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	JJVDB_MK_FK
35	STICHW	☐	STICHW	TEXT40	CHAR	40	0	IS-M: Keyword
36	DIENSTL	☐	MATNR_DIEN	MATNR_DIEN	CHAR	18	0	IS-M: Service material number	JJTDIEN
37	DITYP	☐	DIENTYP	DIENTYP	CHAR	4	0	IS-M: Service Type	TJH71
38	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
39	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
40	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
41	FSART	☐	ISP_FSART	ISP_FSART	CHAR	1	0	IS-M/AM: Billing Method
42	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
43	KTGRB	☐	KTGRB	KTGRB	CHAR	2	0	IS-M: Booking Unit Account Assignment Group	TJJ39
44	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
45	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
46	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
47	SHKZG	☐	JHSHKZG	JHSHKZG	CHAR	1	0	IS-M: Debit/Credit indicator
48	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
49	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
50	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
51	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
52	NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
53	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
54	VGBEL	☐	JHVGBEL	JHVGBEL	CHAR	10	0	IS-M: Document Number of Template Document
55	VGPOS	☐	JHVGPOS	JHVGPOS	NUMC	6	0	IS-M: Item Number of the Template Business Item
56	VGETE	☐	GRABR_VG	GRUPPABR	NUMC	3	0	IS-M: Group/Settlement Number of Template Document	*
57	VGTYP	☐	ISPVBTYP_V	ISPVBTYP	CHAR	1	0	IS-M: Preceding Sales Document Category
58	VGOBJ	☐	JHOBJAR_V	JHOBJKT	CHAR	2	0	IS-M: Preceding object type	TJH97
59	VGFKTYP	☐	JHVGFKTYP	JHFKTYP	CHAR	1	0	IS-M: Billing Category for Preceding Billing Document	TJH19
60	VBELV	☐	ISMVBELV	ISMVBELV	CHAR	10	0	IS-M: Originating sales document
61	POSNV	☐	ISMPOSNV	ISMPOSNR	NUMC	6	0	IS-M: Originating item
62	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
63	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
64	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
65	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
66	POSAR	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	TJH17
67	PRODH	☐	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	JJT179
68	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	TJHAP
69	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
70	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
71	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
72	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
73	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
74	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
75	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
76	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
77	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
78	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
79	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
80	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
81	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
82	RK_AUFNR	☐	J_RK_AUFNR	J_RK_AUFNR	CHAR	8	0	Order Number of RK Order for Account Assignment
83	RK_POSNR	☐	J_RK_POSNR	J_RK_POSNR	NUMC	2	0	Item Number of RK Order for Account Assignment
84	KOSTL_R2	☐	KOSTL_R2	KOSTL_R2	CHAR	8	0	Cost center in R/2
85	STGRB	☐	BEGRP_STAT	BEGRP_STAT	CHAR	4	0	IS-M: BU Grouping for Statistics	TJJ67
86	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	TMCB
87	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
88	RRREL	☐	ISMRR_RELTYP	ISMRR_RELTYP	CHAR	1	0	IS-M/AM: Revenue Recognition Category
89	RRSTA	☐			CHAR	1	0
90	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
91	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
92	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
93	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
94	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
95	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
96	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
97	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
98	KUNAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
99	ELAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
100	POSPA	☐	POSPA	POSNR	NUMC	6	0	Item number in the partner segment	*
101	PLTYP_AUFT	☐	PLTYP_AUFT	PLTYP	CHAR	2	0	Price list type of sales order	*
102	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
103	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
104	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
105	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
106	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
107	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
108	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
109	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
110	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
111	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
112	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
113	BRTWP	☐	JHBRTWRP	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency (Item)
114	NETWP	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
115	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
116	CMPRE	☐			CURR	11	2
117	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
118	UVPRS	☐	ISM_UVPRS	XFELD	CHAR	1	0	Incomplete with Regard to Pricing
119	UVALL	☐	JHUVALL	XFELD	CHAR	1	0	IS-M: Generally incomplete
120	XERLV	☐	JHXERLV	JHXERLV	CHAR	1	0	IS-M: Revenue Distribution Status
121	XPEAB	☐	JHXPEAB	XFELD	CHAR	1	0	IS-M: Period end accrual performed indicator
122	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
123	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
124	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
125	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
126	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
127	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
128	ZUONR	☐	JHZUONR	ZUONR	CHAR	18	0	IS-M: Assignment number in FI document
129	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
130	XCNCL	☐	JH_XCNCL	XFELD	CHAR	1	0	IS-M/AM: Reversal Indicator for Billing Item
131	.INCLUDE	☐				0	0	IS-PAM: Settlement Documents - Item - Commission Fields
132	.INCLUDE	☐				0	0	Settlement documents - item commission data - interface
133	BEDNR	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement	*
134	PROVTYP	☐	PROVTYP	PROVTYP	CHAR	1	0	IS-M/AM: Commission Category
135	VZUONR	☐	JH_VZUONR	JH_VZUONR	NUMC	2	0	IS-M/AM: Sales Agent Assignment Number (Corrections)	*
136	BERART	☐	JBERART	BERART	CHAR	1	0	IS-M/AM: Calculation Type for Media Sales Agent Commission
137	PBSCHL	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent	TJH23
138	SCBAS	☐	JHSCBAS	JHSCBAS	CHAR	1	0	IS-M/AM: Scale Base Value for Commission Key
139	VERMART	☐	JVERMART	JVERMART	CHAR	2	0	IS-M: Media Sales Agent Type: General/City/Special Agent	TJJ09
140	PR_BETRAG	☐	VPROZP	DEC4_3	DEC	7	3	IS-M: Sales Agent Share of Commission (in %)
141	PBBASIS	☐	JPBBASIS	WERTV7	CURR	13	2	IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)
142	ISPBEDART	☐	VMBEDART	JVMBEDART	CHAR	2	0	IS-M/AM: Requirement Type in Media Sales Agent Contract	*
143	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
144	XSTEIG	☐	XJSTEIG	XFELD	CHAR	1	0	IS-M: Can be Incremented Indicator
145	.INCLUDE	☐				0	0	IS-PAM: Billing item fields for revenue distribution
146	.INCLUDE	☐				0	0	IS-PAM: Billing item fields for revenue distribution
147	VKORG_AUFT	☐	JHVKORGAUF	VKORG	CHAR	4	0	IS-M: Sales Organization for Customer Order	TVKO
148	EPROZ	☐	ISPPROZERL	ISPPROZERL	DEC	8	5	IS-M: Percentage rate from rev.distributed billing item
149	NETWPV	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
150	KTGRP	☐	JPVAKNTGRP	KTGRM	CHAR	2	0	Account assignment grouping for edition	TVKM

Foreign Keys

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

History

Last changed by/on	SAP	20110901
SAP Release Created in