SAP ABAP Table RJHF_BILLINGDOC_STR (IS-M/AM: Billing Document (DB Structures))

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	RJHF_BILLINGDOC_STR	Table Relationship Diagram
Short Description	IS-M/AM: Billing Document (DB Structures)

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	JHTFK	☐	JHTFK		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	VBELN	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document
4	.INCLUDE	☐				0	0	IS-M/AM: Settlement Documents - Header- Data Part
5	.INCLUDE	☐				0	0	IS-PAM: Settlement Documents - Header - Gen.Customer Fields
6	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
7	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
8	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
9	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
10	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
11	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
12	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
13	.INCLUDE	☐				0	0	IS-M: Settlement Document - Customer Hdr Fields -Interface
14	SFAKN	☐	JJBELNRSV	JJBELNR	CHAR	10	0	IS-M: Reversal Reference
15	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
16	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
17	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
18	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
19	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
20	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
21	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type
22	FKDAT	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
23	FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category
24	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
25	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
26	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
27	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
28	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country
29	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
30	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
31	.INCLUDE	☐				0	0	IS-M/AM: Tax classification for business partner
32	TAXK1	☐	JTACLGP1	JTACLGP	CHAR	1	0	IS-M: Tax classification for business partner
33	TAXK2	☐	JTACLGP2	JTACLGP	CHAR	1	0	IS-M: Tax classification 2 for business partner
34	TAXK3	☐	JTACLGP3	JTACLGP	CHAR	1	0	IS-M: Tax classification 3 for business partner
35	TAXK4	☐	JTACLGP4	JTACLGP	CHAR	1	0	IS-M: Tax classification 4 for business partner
36	TAXK5	☐	JTACLGP5	JTACLGP	CHAR	1	0	IS-M: Tax classification 5 for business partner
37	TAXK6	☐	JTACLGP6	JTACLGP	CHAR	1	0	IS-M: Tax classification 6 for business partner
38	TAXK7	☐	JTACLGP7	JTACLGP	CHAR	1	0	IS-M: Tax classification 7 for business partner
39	TAXK8	☐	JTACLGP8	JTACLGP	CHAR	1	0	IS-M: Tax classification 8 for business partner
40	TAXK9	☐	JTACLGP9	JTACLGP	CHAR	1	0	IS-M: Tax classification 9 for business partner
41	UEBAR	☐	JHUEBART	JHUEBART	CHAR	1	0	IS-M: Transfer type
42	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
43	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
44	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
45	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
46	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
47	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key
48	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
49	NATIO	☐	INTER	NATION	CHAR	1	0	International address version ID
50	ADRNR	☐	ISM_CPDADDRNUM	AD_ADDRNUM	CHAR	10	0	IS-M: One-Time Customer Address
51	.INCLUDE	☐				0	0	IS-M/AM: Payment cards: Data in Billing
52	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type
53	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
54	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
55	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
56	CCAUA	☐	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
57	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables
58	AUDAT_CC	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
59	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
60	CCALL	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
61	REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
62	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
63	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key
64	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
65	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
66	SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
67	.INCLUDE	☐				0	0	Credit Card Encryption
68	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
69	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
70	.INCLUDE	☐				0	0	IS-M/AM: Include for IBAN
71	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
72	.INCLUDE	☐				0	0	IS-M/AM: Include for SEPA Mandates
73	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
74	STTYP	☐	STORNOTYP	STORNOTYP	CHAR	1	0	IS-M: Reversal Type
75	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
76	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
77	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
78	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
79	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
80	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
81	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
82	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
83	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
84	UNRFI	☐	JHUNRFI	CHAR10	CHAR	10	0	IS-M: Field is not used
85	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
86	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
87	BRTWK	☐	JHBRTWRK	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency (Header)
88	NETWK	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
89	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
90	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
91	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update
92	RFBSK	☐	JHRFBSK	JHRFBSK	CHAR	1	0	IS-M/AM: Status for Transfer to Accounting / HR
93	STAFI	☐	ISMSTAFI	ISMSTAFI	CHAR	1	0	IS-M: Status of the Financial Accounting Document
94	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
95	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
96	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
97	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
98	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
99	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
100	KUNRG	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer
101	KUNRE	☐	GPNR_RECH	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party
102	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
103	STCEG_H	☐	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
104	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
105	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
106	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
107	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
108	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
109	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
110	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
111	.INCLUDE	☐				0	0	IS-PAM: Settlement documents - gen.vendor header data
112	.INCLUDE	☐				0	0	IS-M: Settlement docs - gen. vendor header data - interface
113	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
114	KREZE	☐	JHKREZE	GPNR	CHAR	10	0	IS-M: Payee
115	KRERS	☐	JHKRERS	GPNR	CHAR	10	0	IS-M: Invoicing Party
116	.INCLUDE	☐				0	0	IS-PAM: Settlement documents - header - commission fields
117	.INCLUDE	☐				0	0	IS-PAM: Settlement Documents - Header Commission Data-Intrf.
118	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number
119	VTYP	☐	JVERMVTYP	JVERMVTYP	CHAR	1	0	IS-M: Contract Category for Media Sales Agent Contract
120	KTGRV	☐	KTGRV	KTGRV	CHAR	2	0	IS-M: Account Assignment Group for Sales Agent Contract
121	UEBERLART	☐	UEBERLZIEL	UEBERLZIEL	CHAR	1	0	IS-M: Transfer Destination
122	PERNR	☐	JJPERNR	JPERNR	CHAR	20	0	IS-M: Personnel Number
123	.INCLUDE	☐				0	0	IS-M: Settlement document headers - COA data interface
124	VTNR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number
125	ABRGNR	☐	ABRGNR	ABRGNR	NUMC	4	0	IS-M/AM: Contract Settlement Number
126	.INCLUDE	☐				0	0	IS-M/AM: Billing Documents - BD Header Data Via Interface
127	FAB_PROZNT	☐	FAB_PROZNT	DEC3_3	DEC	6	3	IS-M: Percentage Rate for Receivables Charge-Off
128	SD_VBELN_VF	☐	JHVBELN_VF	VBELN	CHAR	10	0	IS-M: SD Billing Number Referenced
129	JHTFP_TAB	☐	JHTFP_TAB		TTYP	0	0
130	JHTFPA_TAB	☐	JHTFPA_TAB		TTYP	0	0
131	KOMV_TAB	☐	ISM_KOMV_TAB		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	464