SAP ABAP Table JHIFP1S (IS-PAM: Settlement Documents - Cust.Item Fields - Interface)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | JHIFP1S |
|
| Short Description | IS-PAM: Settlement Documents - Cust.Item 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 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 2 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 3 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 4 | |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
| 5 | |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
| 6 | |
KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
| 7 | |
ISM_ARKTX | TEXT40 | CHAR | 40 | 0 | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 8 | |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
| 9 | |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
| 10 | |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
| 11 | |
EIN_NR | AVMENR | NUMC | 6 | 0 | IS-M: Schedule Line | JHAE | |
| 12 | |
AUART_PAM | AUART_PAM | CHAR | 4 | 0 | IS-M: Sales Document Type | TJHAK | |
| 13 | |
AUREF | XFELD | CHAR | 1 | 0 | Sales document was created from reference | ||
| 14 | |
BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | JJTBE | |
| 15 | |
BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
| 16 | |
JHDRERZ | DRERZ | CHAR | 8 | 0 | IS-M: Publication | JDTDRER | |
| 17 | |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
| 18 | |
IKO_PREIS | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component for pricing call | JJTIKO | |
| 19 | |
INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | JJTIKO | |
| 20 | |
INHK_SOVER | INHALTSKOM | CHAR | 8 | 0 | IS-M: Special Publication Content Component | JJTIKO | |
| 21 | |
AZART_AREA | AZART_AREA | CHAR | 4 | 0 | IS-M/AM: Fixed Format Proposal /Ad Dimensions | TJJ13 | |
| 22 | |
AZART_FORM | AZART_FORM | CHAR | 4 | 0 | IS-M: Shape Ad Type | TJJ17 | |
| 23 | |
AZART_FARB | AZART_FARB | CHAR | 4 | 0 | IS-M: Color Scheme Ad Type | TJJ11 | |
| 24 | |
AZART_GEST | AZART_GEST | CHAR | 4 | 0 | IS-M: Design Ad Type | TJJ19 | |
| 25 | |
TERMINSPEZ | TERMINSPEZ | CHAR | 6 | 0 | IS-M/AM: Specify Dates for Date Combinations | * | |
| 26 | |
VAVARTYP | VAVARTYP | CHAR | 2 | 0 | Issue Variant Type | TJD05 | |
| 27 | |
CHIFFRE_KZ | CHIFFRE_KZ | CHAR | 1 | 0 | IS-M: Box Number Indicator | TJH59 | |
| 28 | |
AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
| 29 | |
AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
| 30 | |
AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
| 31 | |
GO_PREIS | GO_PREIS | CHAR | 1 | 0 | IS-M: Basic/Local Price | ||
| 32 | |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
| 33 | |
STICHW | TEXT40 | CHAR | 40 | 0 | IS-M: Keyword | ||
| 34 | |
MATNR_DIEN | MATNR_DIEN | CHAR | 18 | 0 | IS-M: Service material number | JJTDIEN | |
| 35 | |
DIENTYP | DIENTYP | CHAR | 4 | 0 | IS-M: Service Type | TJH71 | |
| 36 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 37 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 38 | |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
| 39 | |
ISP_FSART | ISP_FSART | CHAR | 1 | 0 | IS-M/AM: Billing Method | ||
| 40 | |
KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
| 41 | |
KTGRB | KTGRB | CHAR | 2 | 0 | IS-M: Booking Unit Account Assignment Group | TJJ39 | |
| 42 | |
PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
| 43 | |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
| 44 | |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
| 45 | |
JHSHKZG | JHSHKZG | CHAR | 1 | 0 | IS-M: Debit/Credit indicator | ||
| 46 | |
SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
| 47 | |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
| 48 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 49 | |
BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
| 50 | |
NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
| 51 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 52 | |
JHVGBEL | JHVGBEL | CHAR | 10 | 0 | IS-M: Document Number of Template Document | ||
| 53 | |
JHVGPOS | JHVGPOS | NUMC | 6 | 0 | IS-M: Item Number of the Template Business Item | ||
| 54 | |
GRABR_VG | GRUPPABR | NUMC | 3 | 0 | IS-M: Group/Settlement Number of Template Document | * | |
| 55 | |
ISPVBTYP_V | ISPVBTYP | CHAR | 1 | 0 | IS-M: Preceding Sales Document Category | ||
| 56 | |
JHOBJAR_V | JHOBJKT | CHAR | 2 | 0 | IS-M: Preceding object type | TJH97 | |
| 57 | |
JHVGFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M: Billing Category for Preceding Billing Document | TJH19 | |
| 58 | |
ISMVBELV | ISMVBELV | CHAR | 10 | 0 | IS-M: Originating sales document | ||
| 59 | |
ISMPOSNV | ISMPOSNR | NUMC | 6 | 0 | IS-M: Originating item | ||
| 60 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 61 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
| 62 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 63 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 64 | |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
| 65 | |
J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | JJT179 | |
| 66 | |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
| 67 | |
TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
| 68 | |
TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
| 69 | |
TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
| 70 | |
TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
| 71 | |
TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
| 72 | |
TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
| 73 | |
TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
| 74 | |
TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
| 75 | |
TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
| 76 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 77 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 78 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 79 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
| 80 | |
J_RK_AUFNR | J_RK_AUFNR | CHAR | 8 | 0 | Order Number of RK Order for Account Assignment | ||
| 81 | |
J_RK_POSNR | J_RK_POSNR | NUMC | 2 | 0 | Item Number of RK Order for Account Assignment | ||
| 82 | |
KOSTL_R2 | KOSTL_R2 | CHAR | 8 | 0 | Cost center in R/2 | ||
| 83 | |
BEGRP_STAT | BEGRP_STAT | CHAR | 4 | 0 | IS-M: BU Grouping for Statistics | TJJ67 | |
| 84 | |
JHSTAFO | STAFO | CHAR | 6 | 0 | IS-M: Update group for statistics update | TMCB | |
| 85 | |
SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
| 86 | |
ISMRR_RELTYP | ISMRR_RELTYP | CHAR | 1 | 0 | IS-M/AM: Revenue Recognition Category | ||
| 87 | |
CHAR | 1 | 0 | |||||
| 88 | |
ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign |
Foreign Keys
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |