SAP ABAP Table JHIKFM (IS-PAM: Include for Business Data)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | INTTAB | Structure |
Structure | JHIKFM | Table Relationship Diagram |
Short Description | IS-PAM: Include for Business Data |
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 | WAERG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
2 | FAKSPP | PAM_FAKSP | FAKSP | CHAR | 2 | 0 | IS-M: Billing Block | TVFS | |
3 | XSEPFKKOPF | XSEPFKKOPF | XFELD | CHAR | 1 | 0 | Separate billing document for sales order | ||
4 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
5 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
6 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
7 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
8 | FAKDATUM | JHFKTER | DATUM | DATS | 8 | 0 | IS-M: Planned Billing/Settlement Date | ||
9 | VORAUSKNZ | VORAUSKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Advance Billing Required | ||
10 | VORAUSRCH | VORAUSRCH | XFELD | CHAR | 1 | 0 | IS-M: "Advance billing required" indicator | ||
11 | XRECHN | XRECHN | XFELD | CHAR | 1 | 0 | IS-M: Invoice Requested Indicator | ||
12 | XKFMAEND | XKFMAEND | XFELD | CHAR | 1 | 0 | IS-M: Business Data was Changed Manually Indicator | ||
13 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
14 | XORTSPREIS | XORTSPREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Local Customer Indicator | ||
15 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
16 | KUKARR_K | JKUKARR | JKUKARR | CHAR | 2 | 0 | IS-M: Customer Profile | TJJ95 | |
17 | KARENZ | JKARENZ | JKARENZ | NUMC | 4 | 0 | IS-M: Grace Period for Price Changes | ||
18 | KARENZ_ME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
19 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
20 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
21 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
22 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
23 | AE | AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | JHIKFM | FAKSPP | TVFS | FAKSP | KEY | 1 | CN |
2 | JHIKFM | KALKS | TVKD | KALKS | KEY | 1 | CN |
3 | JHIKFM | KARENZ_ME | T006 | MSEHI | KEY | 1 | CN |
4 | JHIKFM | KDGRP | T151 | KDGRP | REF | 1 | CN |
5 | JHIKFM | KONDA | T188 | KONDA | KEY | 1 | CN |
6 | JHIKFM | KUKARR_K | TJJ95 | KUKARR | KEY | 1 | CN |
7 | JHIKFM | KURST | TCURV | KURST | REF | 1 | CN |
8 | JHIKFM | PERFK | TFACD | IDENT | KEY | 1 | CN |
9 | JHIKFM | PLTYP | T189 | PLTYP | REF | 1 | CN |
10 | JHIKFM | WAERG | TCURC | WAERS | KEY | 1 | CN |
11 | JHIKFM | ZLSCH | T042Z | ZLSCH | REF | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |