SAP ABAP Table RJHFXVB (IS-PAM: Update program JHTFX)

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	RJHFXVB	Table Relationship Diagram
Short Description	IS-PAM: Update program JHTFX

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

Foreign Keys

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

History

Last changed by/on	SAP	20110901
SAP Release Created in