SAP ABAP Table RJHF_CREATE_PARAM_STR (IS-M/AM BOR: Parameter for Creating Billing Documents)

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_CREATE_PARAM_STR	Table Relationship Diagram
Short Description	IS-M/AM BOR: Parameter for Creating Billing Documents

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	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
2	XTESTLAUF	☐	JTESTLAUF	XFELD	CHAR	1	0	Test Run Parameter
3	FKDAT_V	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
4	FKART_V	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	*
5	FKDAT_UNTIL	☐	JHFKTER	DATUM	DATS	8	0	IS-M: Planned Billing/Settlement Date
6	.INCLUDE	☐				0	0	IS-M/AM BOR: Parameter for Creating Order Billing Documents
7	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
8	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	*
9	AVM_NR	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
10	POS_ART	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	*
11	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	*
12	BELEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
13	BER_TERMIN_VON	☐	BER_TERMIN	DATUM	DATS	8	0	IS-M: Date Services were Created for Settlement Purposes
14	BER_TERMIN_BIS	☐	BER_TERMIN	DATUM	DATS	8	0	IS-M: Date Services were Created for Settlement Purposes
15	.INCLUDE	☐				0	0	IS-M/AM BOR: Parameter for Creating Sales Agent Settlement
16	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
17	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
18	VTYP	☐	JVERMVTYP	JVERMVTYP	CHAR	1	0	IS-M: Contract Category for Media Sales Agent Contract
19	PROVTYP	☐	PROVTYP	PROVTYP	CHAR	1	0	IS-M/AM: Commission Category
20	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	*
21	VERM	☐	VERM_MEDIA	GPNR	CHAR	10	0	IS-M: Media Sales Agent	*
22	.INCLUDE	☐				0	0	IS-M/AM BOR: Parameter for Creating Receivables Charge-Off
23	FAB_VBELN	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	*
24	FAB_FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	*
25	FAB_FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category	*

History

Last changed by/on	SAP	20050224
SAP Release Created in	464