SAP ABAP Table RJHF10106 (IS-PAM: Billing document item details)

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	RJHF10106	Table Relationship Diagram
Short Description	IS-PAM: Billing document item details

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	POSNR	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	*
2	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
3	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
4	AUBEL	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
5	AUPOS	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
6	AUGRP	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	*
7	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
8	WERKST	☐	NAME1	TEXT30	CHAR	30	0	Name
9	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
10	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
11	VGTYP	☐	VGTYP	VORG_TYP	CHAR	3	0	Activity or element category
12	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
13	SPARTT	☐	VTXTK	TEXT20	CHAR	20	0	Name
14	UVALL	☐	JHUVALL	XFELD	CHAR	1	0	IS-M: Generally incomplete
15	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
16	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
17	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
18	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
19	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
20	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
21	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
22	UVPRS	☐	JHUVPRS	XFELD	CHAR	1	0	IS-M: Incomplete with regard to pricing
23	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
24	DLTYP	☐	DIENTYP	DIENTYP	CHAR	4	0	IS-M: Service Type	*
25	DLEIS	☐	MATNR_DIEN	MATNR_DIEN	CHAR	18	0	IS-M: Service material number	*
26	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
27	ALANDT	☐	LANDX	TEXT15	CHAR	15	0	Country Name
28	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
29	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
30	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
31	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
32	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
33	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
34	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
35	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
36	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
37	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
38	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
39	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
40	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
41	SPARAT	☐	VTXTK	TEXT20	CHAR	20	0	Name
42	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
43	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*

History

Last changed by/on	SAP	20110901
SAP Release Created in