SAP ABAP Table RJHKOMFKE2 (Interface for item information for revenue distribution)

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	RJHKOMFKE2	Table Relationship Diagram
Short Description	Interface for item information for revenue distribution

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	VKORG_AUFT	☐	JHVKORGAUF	VKORG	CHAR	4	0	IS-M: Sales Organization for Customer Order	*
2	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
3	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
4	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
5	AUBEL	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
6	AUPOS	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
7	AUGRP	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	*
8	AUETE	☐	EIN_NR	AVMENR	NUMC	6	0	IS-M: Schedule Line	*
9	BEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
10	BEINH_BAS	☐	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	*
11	INHK_TECH2	☐	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	*
12	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
13	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
14	VAVTYP	☐	VAVARTYP	VAVARTYP	CHAR	2	0	Issue Variant Type	*
15	DIENSTL	☐	MATNR_DIEN	MATNR_DIEN	CHAR	18	0	IS-M: Service material number	*
16	DITYP	☐	DIENTYP	DIENTYP	CHAR	4	0	IS-M: Service Type	*
17	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
18	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
19	FSART	☐	ISP_FSART	ISP_FSART	CHAR	1	0	IS-M/AM: Billing Method
20	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
21	KTGRB	☐	KTGRB	KTGRB	CHAR	2	0	IS-M: Booking Unit Account Assignment Group	*
22	KTGRP	☐	PVAKNTGRP	KTGRM	CHAR	2	0	Account Assignment Grouping for Edition	*
23	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
24	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
25	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
27	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
28	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
29	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
30	NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
31	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
32	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
33	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
34	VGETE	☐	GRABR_VG	GRUPPABR	NUMC	3	0	IS-M: Group/Settlement Number of Template Document	*
35	VGTYP	☐	ISPVBTYP_V	ISPVBTYP	CHAR	1	0	IS-M: Preceding Sales Document Category
36	VGOBJ	☐	JHOBJAR_V	JHOBJKT	CHAR	2	0	IS-M: Preceding object type	*
37	VGFKTYP	☐	JHVGFKTYP	JHFKTYP	CHAR	1	0	IS-M: Billing Category for Preceding Billing Document	*
38	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	*
39	POSAR	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	*
40	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
41	.INCLUDE	☐				0	0	IS-PAM: Tax classification for material
42	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
43	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
44	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
45	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
46	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
47	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
48	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
49	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
50	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
51	STGRB	☐	BEGRP_STAT	BEGRP_STAT	CHAR	4	0	IS-M: BU Grouping for Statistics	*
52	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	*
53	ELAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
54	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
55	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
56	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
57	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
58	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
59	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
60	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
61	RK_AUFNR	☐	J_RK_AUFNR	J_RK_AUFNR	CHAR	8	0	Order Number of RK Order for Account Assignment
62	RK_POSNR	☐	J_RK_POSNR	J_RK_POSNR	NUMC	2	0	Item Number of RK Order for Account Assignment
63	KOSTL_R2	☐	KOSTL_R2	KOSTL_R2	CHAR	8	0	Cost center in R/2
64	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
65	.INCLUDE	☐				0	0	Dynamic item data interface for revenue distribution
66	ANZOB	☐	SYTFILL	SYST_LONG	INT4	10	0	Number of Rows in Internal Tables
67	KAPPLV	☐	ISPKAPPLV	KAPPL	CHAR	2	0	IS-M: Previous Application	*
68	KALSMV	☐	ISPKALSMV	KALSM	CHAR	6	0	IS-M: Preceding determination procedure	*
69	KPOSNV	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
70	NETWPV	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
71	FXMSG	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number

History

Last changed by/on	SAP	20130529
SAP Release Created in