SAP ABAP Table RJHKOMFKE (IS-PAM: Interface for revenue distribution)

Hierarchy

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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

Table Category	INTTAB	Structure
Structure	RJHKOMFKE	Table Relationship Diagram
Short Description	IS-PAM: Interface for revenue distribution

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Interface for header information for revenue distribution
2	FKART	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	*
3	FKDAT	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
4	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
5	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
6	KURRF	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
7	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency	*
8	LAND1	LLAND	LAND1	CHAR	3	0	Destination Country	*
9	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
10	POPER	POPER	POPER	NUMC	3	0	Posting period
11	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	MONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
13	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
14	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
15	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	LANDTX	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
17	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
18	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
20	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
21	UEBAR	JHUEBART	JHUEBART	CHAR	1	0	IS-M: Transfer type	*
22	.INCLUDE				0	0	IS-M/AM: Tax classification for business partner
23	TAXK1	JTACLGP1	JTACLGP	CHAR	1	0	IS-M: Tax classification for business partner
24	TAXK2	JTACLGP2	JTACLGP	CHAR	1	0	IS-M: Tax classification 2 for business partner
25	TAXK3	JTACLGP3	JTACLGP	CHAR	1	0	IS-M: Tax classification 3 for business partner
26	TAXK4	JTACLGP4	JTACLGP	CHAR	1	0	IS-M: Tax classification 4 for business partner
27	TAXK5	JTACLGP5	JTACLGP	CHAR	1	0	IS-M: Tax classification 5 for business partner
28	TAXK6	JTACLGP6	JTACLGP	CHAR	1	0	IS-M: Tax classification 6 for business partner
29	TAXK7	JTACLGP7	JTACLGP	CHAR	1	0	IS-M: Tax classification 7 for business partner
30	TAXK8	JTACLGP8	JTACLGP	CHAR	1	0	IS-M: Tax classification 8 for business partner
31	TAXK9	JTACLGP9	JTACLGP	CHAR	1	0	IS-M: Tax classification 9 for business partner
32	.INCLUDE				0	0	Dynamic header data interface for revenue distribution
33	KNUMVV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
34	.INCLUDE				0	0	Interface for item information for revenue distribution
35	VKORG_AUFT	JHVKORGAUF	VKORG	CHAR	4	0	IS-M: Sales Organization for Customer Order	*
36	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
37	SPART	SPART	SPART	CHAR	2	0	Division	*
38	KALSM	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
39	AUBEL	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
40	AUPOS	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
41	AUGRP	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	*
42	AUETE	EIN_NR	AVMENR	NUMC	6	0	IS-M: Schedule Line	*
43	BEINH	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
44	BEINH_BAS	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	*
45	INHK_TECH2	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	*
46	DRERZ	DRERZ	DRERZ	CHAR	8	0	Publication	*
47	PVA	PVA	PVA	CHAR	8	0	Edition	*
48	VAVTYP	VAVARTYP	VAVARTYP	CHAR	2	0	Issue Variant Type	*
49	DIENSTL	MATNR_DIEN	MATNR_DIEN	CHAR	18	0	IS-M: Service material number	*
50	DITYP	DIENTYP	DIENTYP	CHAR	4	0	IS-M: Service Type	*
51	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
52	FBUDA	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
53	FSART	ISP_FSART	ISP_FSART	CHAR	1	0	IS-M/AM: Billing Method
54	KTGRM	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
55	KTGRB	KTGRB	KTGRB	CHAR	2	0	IS-M: Booking Unit Account Assignment Group	*
56	KTGRP	PVAKNTGRP	KTGRM	CHAR	2	0	Account Assignment Grouping for Edition	*
57	PRSFD	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
58	PRSDT	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
59	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
60	FKIMG	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
61	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
62	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit	*
63	BRGEW	BRGEW	MENG13	QUAN	13	3	Gross weight
64	NTGEW	NTGEW	MENG13	QUAN	13	3	Net weight
65	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
66	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
67	VGPOS	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
68	VGETE	GRABR_VG	GRUPPABR	NUMC	3	0	IS-M: Group/Settlement Number of Template Document	*
69	VGTYP	ISPVBTYP_V	ISPVBTYP	CHAR	1	0	IS-M: Preceding Sales Document Category
70	VGOBJ	JHOBJAR_V	JHOBJKT	CHAR	2	0	IS-M: Preceding object type	*
71	VGFKTYP	JHVGFKTYP	JHFKTYP	CHAR	1	0	IS-M: Billing Category for Preceding Billing Document	*
72	PSTYV	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	*
73	POSAR	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	*
74	ARKTX	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
75	.INCLUDE				0	0	IS-PAM: Tax classification for material
76	TAXM1	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
77	TAXM2	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
78	TAXM3	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
79	TAXM4	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
80	TAXM5	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
81	TAXM6	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
82	TAXM7	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
83	TAXM8	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
84	TAXM9	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
85	STGRB	BEGRP_STAT	BEGRP_STAT	CHAR	4	0	IS-M: BU Grouping for Statistics	*
86	STAFO	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	*
87	ELAND	LLAND	LAND1	CHAR	3	0	Destination Country	*
88	ALAND	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
89	STCUR	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
90	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
91	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
92	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
93	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
94	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
95	RK_AUFNR	J_RK_AUFNR	J_RK_AUFNR	CHAR	8	0	Order Number of RK Order for Account Assignment
96	RK_POSNR	J_RK_POSNR	J_RK_POSNR	NUMC	2	0	Item Number of RK Order for Account Assignment
97	KOSTL_R2	KOSTL_R2	KOSTL_R2	CHAR	8	0	Cost center in R/2
98	KPOSN	KPOSN	NUM6	NUMC	6	0	Condition Item Number
99	.INCLUDE				0	0	Dynamic item data interface for revenue distribution
100	ANZOB	SYTFILL	SYST_LONG	INT4	10	0	Number of Rows in Internal Tables
101	KAPPLV	ISPKAPPLV	KAPPL	CHAR	2	0	IS-M: Previous Application	*
102	KALSMV	ISPKALSMV	KALSM	CHAR	6	0	IS-M: Preceding determination procedure	*
103	KPOSNV	KPOSN	NUM6	NUMC	6	0	Condition Item Number
104	NETWPV	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
105	FXMSG	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
106	.INCLUDE				0	0	IS-PAM: Billing interface / partner
107	GP1	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
108	GP1_RO	PARVW	PARVW	CHAR	2	0	Partner Role	*
109	GP1_LOGADR	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
110	GP1_ABWADR	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
111	GP2	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
112	GP2_RO	PARVW	PARVW	CHAR	2	0	Partner Role	*
113	GP2_LOGADR	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
114	GP2_ABWADR	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
115	GP3	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
116	GP3_RO	PARVW	PARVW	CHAR	2	0	Partner Role	*
117	GP3_LOGADR	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
118	GP3_ABWADR	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
119	GP4	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
120	GP4_RO	PARVW	PARVW	CHAR	2	0	Partner Role	*
121	GP4_LOGADR	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
122	GP4_ABWADR	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
123	GP5	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
124	GP5_RO	PARVW	PARVW	CHAR	2	0	Partner Role	*
125	GP5_LOGADR	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
126	GP5_ABWADR	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
127	GP6	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
128	GP6_RO	PARVW	PARVW	CHAR	2	0	Partner Role	*
129	GP6_LOGADR	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
130	GP6_ABWADR	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
131	GP7	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
132	GP7_RO	PARVW	PARVW	CHAR	2	0	Partner Role	*
133	GP7_LOGADR	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
134	GP7_ABWADR	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
135	GP8	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
136	GP8_RO	PARVW	PARVW	CHAR	2	0	Partner Role	*
137	GP8_LOGADR	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
138	GP8_ABWADR	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
139	GP9	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
140	GP9_RO	PARVW	PARVW	CHAR	2	0	Partner Role	*
141	GP9_LOGADR	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
142	GP9_ABWADR	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
143	NO_KNA1	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
144	MIN_FKDAT	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
145	MAX_FKDAT	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date