SAP ABAP Table JHTFX (IS-M/AM: Billing Index - Order Billing)

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	TRANSP	Transparent table
Transparent table	JHTFX	Table Relationship Diagram
Short Description	IS-M/AM: Billing Index - Order Billing

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	AVM_NR	☑	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
3	POS_NR	☑	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	JHAP
4	GRUPPABRNR	☑	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	JHAGA
5	FKDAT	☐	JHFKTER	DATUM	DATS	8	0	IS-M: Planned Billing/Settlement Date
6	BELEGEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	JJTBE
7	INHK	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	JJTIKO
8	BER_TERMIN	☐	BER_TERMIN	DATUM	DATS	8	0	IS-M: Date Services were Created for Settlement Purposes
9	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
10	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
11	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
12	UEBAR	☐	JHUEBART	JHUEBART	CHAR	1	0	IS-M: Transfer type	TJH41
13	NAMEK	☐	NAMEK	CHAR10	CHAR	10	0	IS-M: Abbreviated form of name for selection
14	NAMEK_RG	☐	NAMEK	CHAR10	CHAR	10	0	IS-M: Abbreviated form of name for selection
15	GPNR_AG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
16	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	JGTGPNR
17	GPNR_RE	☐	GPNR_RE	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	JGTGPNR
18	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
19	FSART	☐	ISP_FSART	ISP_FSART	CHAR	1	0	IS-M/AM: Billing Method
20	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
21	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
22	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
23	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
24	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
25	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
26	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
27	FAKSP	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	TVFS
28	STTYP	☐	STORNOTYP	STORNOTYP	CHAR	1	0	IS-M: Reversal Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JHTFX	AVM_NR	JHAK	AVM_NR	KEY	1	CN
2	JHTFX	BANKS	T005	LAND1	REF	1	CN
3	JHTFX	BELEGEINH	JJTBE	BELEINH		1	CN
4	JHTFX	FAKSP	TVFS	FAKSP	REF	1	CN
5	JHTFX	GPNR_AG	JGTGPNR	GPNR	REF	1	CN
6	JHTFX	GPNR_RE	JGTGPNR	GPNR	REF	C	CN
7	JHTFX	GPNR_RG	JGTGPNR	GPNR	REF	C	CN
8	JHTFX	GRUPPABRNR	JHAGA	GRUPPABRNR	KEY	1	CN
9	JHTFX	INHK	JJTIKO	INHALTSKOM		1	CN
10	JHTFX	LLAND	T005	LAND1	KEY	1	CN
11	JHTFX	MANDT	T000	MANDT	KEY	1	CN
12	JHTFX	POS_NR	JHAP	POS_NR	KEY	1	CN
13	JHTFX	SPART	TSPA	SPART	REF	1	CN
14	JHTFX	UEBAR	TJH41	UEBAR		1	CN
15	JHTFX	VKORG	TVKO	VKORG		1	CN
16	JHTFX	VTWEG	TVTW	VTWEG	REF	1	CN
17	JHTFX	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in