SAP ABAP Table RJHKOMFKG (IS-M: General Billing Interface: Communication Structure)

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	RJHKOMFKG	Table Relationship Diagram
Short Description	IS-M: General Billing Interface: Communication Structure

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☐				0	0	IS-M: Settlement Document - Customer Hdr Fields -Interface
3	SFAKN	☐	JJBELNRSV	JJBELNR	CHAR	10	0	IS-M: Reversal Reference	JHTFK
4	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
5	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
6	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
7	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
8	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
9	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
10	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	TJH05
11	FKDAT	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
12	FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category	TJH19
13	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
14	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
15	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
16	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
17	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
18	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
19	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
20	.INCLUDE	☐				0	0	IS-M/AM: Tax classification for business partner
21	TAXK1	☐	JTACLGP1	JTACLGP	CHAR	1	0	IS-M: Tax classification for business partner
22	TAXK2	☐	JTACLGP2	JTACLGP	CHAR	1	0	IS-M: Tax classification 2 for business partner
23	TAXK3	☐	JTACLGP3	JTACLGP	CHAR	1	0	IS-M: Tax classification 3 for business partner
24	TAXK4	☐	JTACLGP4	JTACLGP	CHAR	1	0	IS-M: Tax classification 4 for business partner
25	TAXK5	☐	JTACLGP5	JTACLGP	CHAR	1	0	IS-M: Tax classification 5 for business partner
26	TAXK6	☐	JTACLGP6	JTACLGP	CHAR	1	0	IS-M: Tax classification 6 for business partner
27	TAXK7	☐	JTACLGP7	JTACLGP	CHAR	1	0	IS-M: Tax classification 7 for business partner
28	TAXK8	☐	JTACLGP8	JTACLGP	CHAR	1	0	IS-M: Tax classification 8 for business partner
29	TAXK9	☐	JTACLGP9	JTACLGP	CHAR	1	0	IS-M: Tax classification 9 for business partner
30	UEBAR	☐	JHUEBART	JHUEBART	CHAR	1	0	IS-M: Transfer type	TJH41
31	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
32	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
33	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
34	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
35	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
36	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
37	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
38	NATIO	☐	INTER	NATION	CHAR	1	0	International address version ID	TSAV
39	ADRNR	☐	ISM_CPDADDRNUM	AD_ADDRNUM	CHAR	10	0	IS-M: One-Time Customer Address	ADRC
40	.INCLUDE	☐				0	0	IS-M/AM: Payment cards: Data in Billing
41	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
42	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	VCNUM
43	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
44	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
45	CCAUA	☐	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
46	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	SKA1
47	AUDAT_CC	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
48	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
49	CCALL	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
50	REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
51	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
52	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
53	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
54	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
55	SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
56	.INCLUDE	☐				0	0	Credit Card Encryption
57	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
58	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
59	.INCLUDE	☐				0	0	IS-M/AM: Include for IBAN
60	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
61	.INCLUDE	☐				0	0	IS-M/AM: Include for SEPA Mandates
62	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
63	.INCLUDE	☐				0	0	IS-PAM: Settlement Documents - Header Commission Data-Intrf.
64	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	JJTVV
65	VTYP	☐	JVERMVTYP	JVERMVTYP	CHAR	1	0	IS-M: Contract Category for Media Sales Agent Contract
66	KTGRV	☐	KTGRV	KTGRV	CHAR	2	0	IS-M: Account Assignment Group for Sales Agent Contract	TJJAF
67	UEBERLART	☐	UEBERLZIEL	UEBERLZIEL	CHAR	1	0	IS-M: Transfer Destination
68	PERNR	☐	JJPERNR	JPERNR	CHAR	20	0	IS-M: Personnel Number
69	.INCLUDE	☐				0	0	IS-M: Settlement docs - gen. vendor header data - interface
70	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
71	.INCLUDE	☐				0	0	IS-M: Settlement document headers - COA data interface
72	VTNR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
73	ABRGNR	☐	ABRGNR	ABRGNR	NUMC	4	0	IS-M/AM: Contract Settlement Number	JHTVAABK
74	.INCLUDE	☐				0	0	IS-M/AM: Billing Documents - BD Header Data Via Interface
75	FAB_PROZNT	☐	FAB_PROZNT	DEC3_3	DEC	6	3	IS-M: Percentage Rate for Receivables Charge-Off
76	.INCLUDE	☐				0	0	IS-PAM: Settlement Documents - Cust.Item Fields - Interface
77	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
78	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
79	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
80	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
81	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
82	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
83	ARKTX	☐	ISM_ARKTX	TEXT40	CHAR	40	0	IS-M: Short Text for Document Item (Billing Doc.,Settlement)
84	AUBEL	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
85	AUPOS	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	JHAP
86	AUGRP	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	JHAGA
87	AUETE	☐	EIN_NR	AVMENR	NUMC	6	0	IS-M: Schedule Line	JHAE
88	AVMAUART	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type	TJHAK
89	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
90	BEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	JJTBE
91	BEINH_BAS	☐	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	JJTBE
92	DRERZ	☐	JHDRERZ	DRERZ	CHAR	8	0	IS-M: Publication	JDTDRER
93	PVA	☐	PVA	PVA	CHAR	8	0	Edition	JDTPVA
94	IHKOMP	☐	IKO_PREIS	INHALTSKOM	CHAR	8	0	IS-M: Content component for pricing call	JJTIKO
95	INHK_KFM	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	JJTIKO
96	INHK_TECH2	☐	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	JJTIKO
97	AZAFOV	☐	AZART_AREA	AZART_AREA	CHAR	4	0	IS-M/AM: Fixed Format Proposal /Ad Dimensions	TJJ13
98	AZAFO	☐	AZART_FORM	AZART_FORM	CHAR	4	0	IS-M: Shape Ad Type	TJJ17
99	AZAFA	☐	AZART_FARB	AZART_FARB	CHAR	4	0	IS-M: Color Scheme Ad Type	TJJ11
100	AZAGST	☐	AZART_GEST	AZART_GEST	CHAR	4	0	IS-M: Design Ad Type	TJJ19
101	TERMINSPEZ	☐	TERMINSPEZ	TERMINSPEZ	CHAR	6	0	IS-M/AM: Specify Dates for Date Combinations	*
102	VAVTYP	☐	VAVARTYP	VAVARTYP	CHAR	2	0	Issue Variant Type	TJD05
103	CHIFFRE	☐	CHIFFRE_KZ	CHIFFRE_KZ	CHAR	1	0	IS-M: Box Number Indicator	TJH59
104	ABSRB	☐	AB_RABATT	RABATT	DEC	5	2	IS-M: Current Valid Contract Discount Rate
105	ABSBO	☐	AKTBONUS	RABATT	DEC	5	2	IS-M/AM: Current Valid Contract Bonus
106	ABSFMPR	☐	AB_PREIS	WERTV8	CURR	15	2	IS-M: Current Valid Price from Contract
107	GO_PREIS	☐	GO_PREIS	GO_PREIS	CHAR	1	0	IS-M: Basic/Local Price
108	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	JJVDB_MK_FK
109	STICHW	☐	STICHW	TEXT40	CHAR	40	0	IS-M: Keyword
110	DIENSTL	☐	MATNR_DIEN	MATNR_DIEN	CHAR	18	0	IS-M: Service material number	JJTDIEN
111	DITYP	☐	DIENTYP	DIENTYP	CHAR	4	0	IS-M: Service Type	TJH71
112	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
113	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
114	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
115	FSART	☐	ISP_FSART	ISP_FSART	CHAR	1	0	IS-M/AM: Billing Method
116	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
117	KTGRB	☐	KTGRB	KTGRB	CHAR	2	0	IS-M: Booking Unit Account Assignment Group	TJJ39
118	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
119	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
120	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
121	SHKZG	☐	JHSHKZG	JHSHKZG	CHAR	1	0	IS-M: Debit/Credit indicator
122	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
123	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
124	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
125	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
126	NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
127	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
128	VGBEL	☐	JHVGBEL	JHVGBEL	CHAR	10	0	IS-M: Document Number of Template Document
129	VGPOS	☐	JHVGPOS	JHVGPOS	NUMC	6	0	IS-M: Item Number of the Template Business Item
130	VGETE	☐	GRABR_VG	GRUPPABR	NUMC	3	0	IS-M: Group/Settlement Number of Template Document	*
131	VGTYP	☐	ISPVBTYP_V	ISPVBTYP	CHAR	1	0	IS-M: Preceding Sales Document Category
132	VGOBJ	☐	JHOBJAR_V	JHOBJKT	CHAR	2	0	IS-M: Preceding object type	TJH97
133	VGFKTYP	☐	JHVGFKTYP	JHFKTYP	CHAR	1	0	IS-M: Billing Category for Preceding Billing Document	TJH19
134	VBELV	☐	ISMVBELV	ISMVBELV	CHAR	10	0	IS-M: Originating sales document
135	POSNV	☐	ISMPOSNV	ISMPOSNR	NUMC	6	0	IS-M: Originating item
136	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
137	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
138	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
139	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
140	POSAR	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	TJH17
141	PRODH	☐	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	JJT179
142	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	TJHAP
143	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
144	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
145	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
146	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
147	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
148	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
149	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
150	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
151	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
152	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
153	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
154	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
155	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
156	RK_AUFNR	☐	J_RK_AUFNR	J_RK_AUFNR	CHAR	8	0	Order Number of RK Order for Account Assignment
157	RK_POSNR	☐	J_RK_POSNR	J_RK_POSNR	NUMC	2	0	Item Number of RK Order for Account Assignment
158	KOSTL_R2	☐	KOSTL_R2	KOSTL_R2	CHAR	8	0	Cost center in R/2
159	STGRB	☐	BEGRP_STAT	BEGRP_STAT	CHAR	4	0	IS-M: BU Grouping for Statistics	TJJ67
160	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	TMCB
161	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
162	RRREL	☐	ISMRR_RELTYP	ISMRR_RELTYP	CHAR	1	0	IS-M/AM: Revenue Recognition Category
163	RRSTA	☐			CHAR	1	0
164	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
165	.INCLUDE	☐				0	0	Settlement documents - item commission data - interface
166	BEDNR	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement	*
167	PROVTYP	☐	PROVTYP	PROVTYP	CHAR	1	0	IS-M/AM: Commission Category
168	VZUONR	☐	JH_VZUONR	JH_VZUONR	NUMC	2	0	IS-M/AM: Sales Agent Assignment Number (Corrections)	*
169	BERART	☐	JBERART	BERART	CHAR	1	0	IS-M/AM: Calculation Type for Media Sales Agent Commission
170	PBSCHL	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent	TJH23
171	SCBAS	☐	JHSCBAS	JHSCBAS	CHAR	1	0	IS-M/AM: Scale Base Value for Commission Key
172	VERMART	☐	JVERMART	JVERMART	CHAR	2	0	IS-M: Media Sales Agent Type: General/City/Special Agent	TJJ09
173	PR_BETRAG	☐	VPROZP	DEC4_3	DEC	7	3	IS-M: Sales Agent Share of Commission (in %)
174	PBBASIS	☐	JPBBASIS	WERTV7	CURR	13	2	IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)
175	ISPBEDART	☐	VMBEDART	JVMBEDART	CHAR	2	0	IS-M/AM: Requirement Type in Media Sales Agent Contract	*
176	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
177	XSTEIG	☐	XJSTEIG	XFELD	CHAR	1	0	IS-M: Can be Incremented Indicator
178	.INCLUDE	☐				0	0	IS-PAM: Billing item fields for revenue distribution
179	VKORG_AUFT	☐	JHVKORGAUF	VKORG	CHAR	4	0	IS-M: Sales Organization for Customer Order	TVKO
180	.INCLUDE	☐				0	0	IS-M: Dyn.part JHTFP, Billing interface for order data
181	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
182	AEPROV	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
183	JAEPRBASIS	☐	JAEPRBASIS	WERTV7	CURR	13	2	IS-M: Agency commission basis
184	ANZSCHALT	☐	ANZ_ANFS	ANZ_ANFS	NUMC	3	0	IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs
185	ANZWDHLG	☐	ANZ_WNFS	ANZ_ANFS	NUMC	3	0	IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days
186	TBEL	☐	TEILBEL	TEILBEL	CHAR	2	0	IS-M: Selective Booking (Advertisement Item Type)	*
187	PRGRP_FARB	☐	PRGRP_FARB	AZART_FARB	CHAR	4	0	IS-M: Color Scheme Price Group	*
188	AZAPLZ	☐	AZART_PLAZ	AZART_PLAZ	CHAR	4	0	IS-M: Ad Type with Regard to General Positioning	*
189	AZART_SOND	☐	AZART_SOND	AZART_SOND	CHAR	2	0	IS-M: Ad Type - Special Handling Type	*
190	PLZANW	☐	PLAZIERANW	PLAZIERANW	CHAR	2	0	IS-M/AM: Positioning Instruction	*
191	IHKTYP	☐	IKOTYP_PR	INHKOM_TYP	CHAR	2	0	IS-M: Price Content Component Type	*
192	IKOTYP_KFM	☐	IKOTYP_KFM	INHKOM_TYP	CHAR	2	0	IS-M: Business Content Component Type	*
193	INHK_TECH1	☐	INHK_PLAZ	INHALTSKOM	CHAR	8	0	IS-M: Positioning content component	*
194	IKOTYP_PLZ	☐	IKOTYP_PLZ	INHKOM_TYP	CHAR	2	0	IS-M: Positioning Content Component Type	*
195	INHK_KLEV1	☐	INHK_LEV1	INHALTSKOM	CHAR	8	0	IS-M: Level 1 content component in the hierarchy	*
196	IKOTYPLEV1	☐	IKOTYPLEV1	INHKOM_TYP	CHAR	2	0	IS-M: Content Component Type from First Hierarchy Level	*
197	AZART_VORL	☐	AZART_VORL	AZART_VORL	CHAR	4	0	IS-M: Template Ad Type	*
198	TMOT_KENNZ	☐	TMOT_KENNZ	TMOTIV_KE	CHAR	6	0	IS-M/AM: Sub ad spec/linked ad specs indicator	*
199	XUEBERBUND	☐	XUEBERBUND	XFELD	CHAR	1	0	IS-M: Indicates That The Ad Spec Overlaps Gutter Margin
200	XANSCHNITT	☐	XANSCHNITT	XFELD	CHAR	1	0	IS-M: Bled Ad Spec Indicator
201	XCOUPON	☐	XCOUPON	XFELD	CHAR	1	0	IS-M: Ad Spec is a Coupon Advertisement Indicator
202	BERMENGE	☐	BERMENGE	STMENGE	DEC	9	0	IS-M: Calculation Quantity (Ad Insert)
203	DSPMGE_PAM	☐	DSPMGE_PAM	STMENGE	DEC	9	0	IS-M: Planning Quantity for Ad Inserts
204	XRESTHSHLT	☐	XRESTHSHLT	XFELD	CHAR	1	0	IS-M: Total Market Coverage
205	XFREMDBEIL	☐	XFREMDBEIL	XFELD	CHAR	1	0	IS-M: Indicator - subject to postal charges (ad insert)
206	PSTMGE_PAM	☐	POSTMENGE	STMENGE	DEC	9	0	IS-M: Postal Circulation Quantity
207	FARBANZ	☐	FARBANZ_S	FARBANZ	CHAR	2	0	IS-M: Planned Number of Colors
208	KARR_KUNDE	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile	*
209	SINSBEARB	☐	SINSBEARB	SIBEAR_ART	CHAR	2	0	IS-M: Ad Insert Processing Type	*
210	SI_ENTSPFL	☐	ISM_SI_ENTSPFL	XFELD	CHAR	1	0	IS-M: Waste Disposal Required Indicator
211	SI_GEWKL	☐	ISM_SI_GEWKL	SI_GEWKL	CHAR	4	0	IS-M: Ad inserts weight price group	*
212	SI_SEKL	☐	ISM_SI_SEKL	SI_SEKL	CHAR	4	0	IS-M: Price Group for Ad Insert Pages	*
213	SI_TYP	☐	SITYP	SI_TYP	CHAR	2	0	IS-M: Ad Insert Type	*
214	SI_VERBWER	☐	ISM_SI_VERBWER	XFELD	CHAR	1	0	IS-M: Tie-In Ads Indicator
215	SI_SEITEN	☐	JANZSEITEN	NUM8	NUMC	8	0	IS-M: Number of pages of an ad insert
216	XTBEL_SI	☐	XTBEL_SI	XFELD	CHAR	1	0	IS-M: Selective Booking of an AI BU
217	XTRANZ	☐	XTRANZEIGE	XFELD	CHAR	1	0	IS-M: Carrier Ad Required Indicator
218	VRTMENGE	☐	VRTMGI_PAM	STMENGE	DEC	9	0	IS-M/AM: Actual Quantity for Distribution
219	XTBEL_VT	☐	XTBEL_VT	XFELD	CHAR	1	0	IS-M: Selective Booking For Distribution BU Indicator
220	JVTBEPMART	☐	JVTBEPMART	JVTBEPMART	CHAR	4	0	IS-M/AM: Distribution Planned Quantity Types	*
221	WS_TIMESLC	☐	WS_TIMESLC	WS_TIMESLC	CHAR	2	0	IS-M: Commercial Time Slice	*
222	WS_BLOCK	☐	WS_BLOCK	WS_BLOCK	CHAR	2	0	IS-M: Commercial Cluster	*
223	WS_STELLE	☐	WS_STELLE	NUMC3	NUMC	3	0	IS-M: Position (Sequence) Within a Commercial Cluster
224	WS_ART	☐	WSPOT_ART	WSPOT_ART	CHAR	4	0	IS-M: Commercial Type	*
225	WS_SENDFRM	☐	WS_SENDFRM	WS_SENDFRM	CHAR	2	0	IS-M: Commercial Design Type	*
226	WS_TARIFGR	☐	WS_TARIFGR	WS_TARIFGR	CHAR	2	0	IS-M: Commercial Rate Group	*
227	FORMAT_ONL	☐	FORMAT_ONL	FORMAT_ONL	CHAR	4	0	IS-M/AM: Format Proposal (Online)	*
228	BOOK_OL	☐	ISM_BOOK_OL	ISM_BOOK_OL	CHAR	4	0	IS-M/AM: Booking Type for Online Advertising	*
229	KONKAUS	☐	KONKAUS	KONKAUS	CHAR	2	0	IS-M: Competitor exclusion	*
230	XGESTREUT	☐	XGESTREUT	XFELD	CHAR	1	0	IS-M: Ad Spec Should Be Scattered Indicator
231	KAMPAGNE	☐	KAMPAGNE	KAMPAGNE	CHAR	6	0	IS-M: Campaign (customer)	*
232	WERBK_TYP	☐	WERBK_TYP	WKOMBI_TYP	CHAR	2	0	IS-M: Advertising Combination Type	*
233	WERBK_KNZ	☐	WERBK_KNZ	WERBEKKNZ	NUMC	4	0	IS-M: Combination Sale Indicator
234	XAGENAUFTR	☐	XAGENAUFTR	XFELD	CHAR	1	0	IS-M: Agency order indicator
235	BEILAGHW	☐	XBLGHINW	XFELD	CHAR	1	0	IS-M: Insert Note Required Indicator
236	INS_PROZ	☐	PAM_PROZ	JHPROZ33	DEC	6	3	IS-M: Percentage Figure for Cost Distribution
237	AZGR_INS	☐	AZGR_INS	NUMC4	NUMC	4	0	Column MM of the Ad Which the Advertiser is Involved In
238	ACT_ABSCHL	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	*
239	BE_GRP_BAS	☐	BEGRP_PR	BEGRP_PR	CHAR	2	0	IS-M: BU Grouping for Pricing	*
240	BE_GRP_UR	☐	BEGRP_PR	BEGRP_PR	CHAR	2	0	IS-M: BU Grouping for Pricing	*
241	SD_VBELN_VA	☐	JHVBELN_VA	VBELN	CHAR	10	0	IS-M: Referenced SD Order Number	*
242	.INCLUDE	☐				0	0	IS-M: Contract Conditions (Except ABSRB, ABSBO, ABSFMPR)
243	FMP_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
244	FMP_KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
245	FMP_KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
246	FMP_ABRMM	☐	ABRMM	SAEMM	QUAN	12	3	IS-M: Quantity (mm, Pages, Seconds)
247	BRABS	☐	JH_BRABS	JH_BRABS	CHAR	1	0	IS-M: Time Discount/Bonus was Granted
248	ABSRB2	☐	AB_RABATT	RABATT	DEC	5	2	IS-M: Current Valid Contract Discount Rate
249	ABSBO2	☐	AKTBONUS	RABATT	DEC	5	2	IS-M/AM: Current Valid Contract Bonus
250	ABSFMPR2	☐	AB_KPREIS	WERTV8	CURR	15	2	IS-M: Price from Scale
251	FMP_WAERS2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
252	FMP_KPEIN2	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
253	FMP_KMEIN2	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
254	FMP_ABRMM2	☐	ABRMM	SAEMM	QUAN	12	3	IS-M: Quantity (mm, Pages, Seconds)
255	BRABS2	☐	JH_BRABS	JH_BRABS	CHAR	1	0	IS-M: Time Discount/Bonus was Granted
256	ABSRB3	☐	AB_RABATT	RABATT	DEC	5	2	IS-M: Current Valid Contract Discount Rate
257	ABSBO3	☐	AKTBONUS	RABATT	DEC	5	2	IS-M/AM: Current Valid Contract Bonus
258	ABSFMPR3	☐	AB_KPREIS	WERTV8	CURR	15	2	IS-M: Price from Scale
259	FMP_WAERS3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
260	FMP_KPEIN3	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
261	FMP_KMEIN3	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
262	FMP_ABRMM3	☐	ABRMM	SAEMM	QUAN	12	3	IS-M: Quantity (mm, Pages, Seconds)
263	BRABS3	☐	JH_BRABS	JH_BRABS	CHAR	1	0	IS-M: Time Discount/Bonus was Granted
264	KAUSSCHL	☐	JH_KAUSSCHL	JH_KAUSSCHL	CHAR	1	0	IS-M: Condition Exclusion Rule for Media-Mix Contract	TJJV5
265	.INCLUDE	☐				0	0	IS-M/AM: Multiple Placements JHAGA2
266	INS_SERIES_RULE	☐	ISM_INSERTION_SERIES_RULE	ISM_INSERTION_SERIES_RULE	CHAR	4	0	IS-M/AM: Series Rule	TJHINSSER
267	INS_SERIES	☐	ISM_INSERTION_SERIES	CHAR4	CHAR	4	0	IS-M/AM: Unique Identification of a Series Found
268	INS_SERIES_NO	☐	ISM_INSERTION_SERIES_NO	NUM4	NUMC	4	0	IS-M/AM: Unique Billing Dataset Number Within a Series
269	INS_SERIES_CNT	☐	ISM_INS_SERIES_CNT	NUMC4	NUMC	4	0	IS-M: Series Creation: Number of Elements in a Series
270	INS_SERIES_BLGMENGE	☐	BLGMENGE	STMENGE	DEC	9	0	IS-M: Order Quantity for Insertion
271	INS_SERIES_DISPMENGE	☐	DISPMENGE	STMENGE	DEC	9	0	IS-M: Planning Quantity of Carrying Issue
272	INS_SERIES_BERMENGE	☐	BERMENGE	STMENGE	DEC	9	0	IS-M: Calculation Quantity (Ad Insert)
273	INS_SERIES_POSTMENGE	☐	POSTMENGE	STMENGE	DEC	9	0	IS-M: Postal Circulation Quantity
274	INS_SERIES_MGLME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
275	INS_SERIES_LAGME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
276	.INCLUDE	☐				0	0	IS-M: General Billing Interface: Condition Reference Fields
277	BEZ_TYP	☐	KONDBEZTYP	KONDBEZTYP	CHAR	2	0	IS-M: Condition Relationship Type
278	BEZKOND	☐	JBEZKOND	JBEZKOND	CHAR	2	0	IS-M: Condition Reference	*
279	KRECH	☐	JHKRECH	JHKRECH	CHAR	1	0	IS-M: Calculation Type for Commission Record (Direct Input)
280	KBETR	☐	JJBEZKKBET	DECV15_3	DEC	15	3	IS-M: Condition Rate (Amount or Percentage)
281	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
282	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
283	KMEIN	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
284	KUMZA	☐	KUMZA	UMBSZ	DEC	5	0	Numerator for converting condition units to base units
285	KUMNE	☐	KUMNE	UMBSN	DEC	5	0	Denominator for converting condition units to base units
286	.INCLUDE	☐				0	0	IS-M: Dyn.part JHTFK, Billing interface for COA
287	ABS_INS	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
288	XORDENV	☐	XFELD	XFELD	CHAR	1	0	Checkbox
289	.INCLUDE	☐				0	0	IS-M/AM: Receivables Charge-Off
290	FAB_BETRAG	☐	FAB_BETRG1	WERTV8	CURR	15	2	IS-M: Charge-Off Amount
291	.INCLUDE	☐				0	0	IS-PAM: Billing interface / partner
292	GP1	☐	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
293	GP1_RO	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
294	GP1_LOGADR	☐	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
295	GP1_ABWADR	☐	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
296	GP2	☐	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
297	GP2_RO	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
298	GP2_LOGADR	☐	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
299	GP2_ABWADR	☐	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
300	GP3	☐	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
301	GP3_RO	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
302	GP3_LOGADR	☐	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
303	GP3_ABWADR	☐	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
304	GP4	☐	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
305	GP4_RO	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
306	GP4_LOGADR	☐	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
307	GP4_ABWADR	☐	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
308	GP5	☐	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
309	GP5_RO	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
310	GP5_LOGADR	☐	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
311	GP5_ABWADR	☐	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
312	GP6	☐	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
313	GP6_RO	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
314	GP6_LOGADR	☐	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
315	GP6_ABWADR	☐	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
316	GP7	☐	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
317	GP7_RO	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
318	GP7_LOGADR	☐	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
319	GP7_ABWADR	☐	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
320	GP8	☐	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
321	GP8_RO	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
322	GP8_LOGADR	☐	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
323	GP8_ABWADR	☐	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
324	GP9	☐	GP_GESCH	GPNR	CHAR	10	0	IS-M: Business Partner in a Business Transaction	*
325	GP9_RO	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
326	GP9_LOGADR	☐	JLOGADR	JLOGADR	NUMC	4	0	IS-M: Logical Address Number
327	GP9_ABWADR	☐	JADRNR_ARO	JADRNR	CHAR	10	0	IS-M: Role-Specific, Alternative Address Number	*
328	.INCLUDE	☐				0	0	IS-M/AM: Payment Cards
329	CCOLD	☐	CCOLD	XFELD	CHAR	1	0	Payment cards: Authorization has expired
330	CCVAL	☐	CCVAL	XFELD	CHAR	1	0	Payment cards: Amount changed
331	CCPRE	☐	CCPRE	XFELD	CHAR	1	0	Payment cards: Preauthorization
332	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
333	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
334	TRENNUNG	☐	JH_TRENNUNG	CHAR10	CHAR	10	0	IS-M/AM: Split Criteria for Payer/Advertiser Records
335	NO_KNA1	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
336	NO_MARA	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
337	RE_STELL	☐	RE_STELL	RE_STELL	CHAR	1	0	IS-M: Billing split	*
338	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
339	KNPRS	☐	KNPRS	KNPRS	CHAR	1	0	Pricing type
340	STTYP	☐	STORNOTYP	STORNOTYP	CHAR	1	0	IS-M: Reversal Type
341	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
342	FXMSG	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
343	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
344	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
345	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
346	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
347	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
348	LAND2	☐	ELAND	LAND1	CHAR	3	0	Country key of the consumer	*
349	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
350	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
351	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
352	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
353	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
354	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
355	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJHKOMFKG	ABRGNR	JHTVAABK	ABRGNR	REF	1	CN
2	RJHKOMFKG	ADRNR	ADRC	ADDRNUMBER	REF	1	CN
3	RJHKOMFKG	ALAND	T005	LAND1	REF	1	CN
4	RJHKOMFKG	AUBEL	JHAK	AVM_NR	REF	1	CN
5	RJHKOMFKG	AUETE	JHAE	EIN_NR		1	CN
6	RJHKOMFKG	AUFNR	AUFK	AUFNR	REF	1	CN
7	RJHKOMFKG	AUGRP	JHAGA	GRUPPABRNR	REF	1	CN
8	RJHKOMFKG	AUPOS	JHAP	POS_NR	REF	1	CN
9	RJHKOMFKG	AVMAUART	TJHAK	AUART	REF	1	CN
10	RJHKOMFKG	AZAFA	TJJ11	AZART_FARB	REF	1	CN
11	RJHKOMFKG	AZAFO	TJJ17	AZART_FORM	REF	1	CN
12	RJHKOMFKG	AZAFOV	TJJ13	AZART_AREA	REF	1	CN
13	RJHKOMFKG	AZAGST	TJJ19	AZART_GEST	REF	1	CN
14	RJHKOMFKG	BANKS	T005	LAND1	REF	1	CN
15	RJHKOMFKG	BEINH	JJTBE	BELEINH	REF	1	CN
16	RJHKOMFKG	BEINH_BAS	JJTBE	BELEINH	REF	1	CN
17	RJHKOMFKG	CCACT	SKA1	SAKNR	REF	1	CN
18	RJHKOMFKG	CCINS	TVCIN	CCINS	REF	1	CN
19	RJHKOMFKG	CCNUM	VCNUM	CCNUM	REF	1	CN
20	RJHKOMFKG	CCWAE	TCURC	WAERS	REF	1	CN
21	RJHKOMFKG	CHIFFRE	TJH59	CHIFFRE_KZ	REF	1	CN
22	RJHKOMFKG	DIENSTL	JJTDIEN	MATNR	REF	1	CN
23	RJHKOMFKG	DITYP	TJH71	DIENTYP	REF	1	CN
24	RJHKOMFKG	DRERZ	JDTDRER	DRERZ	REF	1	CN
25	RJHKOMFKG	EKORG	T024E	EKORG	REF	1	CN
26	RJHKOMFKG	FKART	TJH05	FKART	REF	1	CN
27	RJHKOMFKG	FKTYP	TJH19	FKTYP	REF	1	CN
28	RJHKOMFKG	FMP_KMEIN	T006	MSEHI	REF	C	CN
29	RJHKOMFKG	FMP_KMEIN2	T006	MSEHI	REF	C	CN
30	RJHKOMFKG	FMP_KMEIN3	T006	MSEHI	REF	C	CN
31	RJHKOMFKG	FMP_WAERS	TCURC	WAERS	REF	C	CN
32	RJHKOMFKG	FMP_WAERS2	TCURC	WAERS	REF	C	CN
33	RJHKOMFKG	FMP_WAERS3	TCURC	WAERS	REF	C	CN
34	RJHKOMFKG	GEWEI	T006	MSEHI	REF	1	CN
35	RJHKOMFKG	IHKOMP	JJTIKO	INHALTSKOM	REF	1	CN
36	RJHKOMFKG	INCO1	TINC	INCO1	REF	1	CN
37	RJHKOMFKG	INHK_KFM	JJTIKO	INHALTSKOM	REF	1	CN
38	RJHKOMFKG	INHK_TECH2	JJTIKO	INHALTSKOM	REF	1	CN
39	RJHKOMFKG	INSERENT	JJVDB_MK_FK	GPNR	REF	1	CN
40	RJHKOMFKG	INS_SERIES_RULE	TJHINSSER	INS_SERIES_RULE	REF	1	CN
41	RJHKOMFKG	KALSM	T683	KALSM	REF	1	CN
42	RJHKOMFKG	KAPPL	T681A	KAPPL	REF	1	CN
43	RJHKOMFKG	KAUSSCHL	TJJV5	KAUSSCHL	REF	C	CN
44	RJHKOMFKG	KDGRP	T151	KDGRP	REF	1	CN
45	RJHKOMFKG	KONDA	T188	KONDA	REF	1	CN
46	RJHKOMFKG	KOSTL	CSKS	KOSTL	REF	1	CN
47	RJHKOMFKG	KTGRB	TJJ39	KTGRB	REF	1	CN
48	RJHKOMFKG	KTGRM	TVKM	KTGRM	REF	1	CN
49	RJHKOMFKG	KTGRV	TJJAF	KTGRV	REF	C	CN
50	RJHKOMFKG	KURST	TCURV	KURST	REF	1	CN
51	RJHKOMFKG	LAND1	T005	LAND1	REF	1	CN
52	RJHKOMFKG	MANSP	T040S	MANSP	REF	1	CN
53	RJHKOMFKG	MATNR	MARA	MATNR	REF	1	CN
54	RJHKOMFKG	MEINS	T006	MSEHI	REF	1	CN
55	RJHKOMFKG	MERCH	TCCM	MERCH
56	RJHKOMFKG	MSCHL	T040	MSCHL	REF	1	CN
57	RJHKOMFKG	NATIO	TSAV	NATIO	REF	1	CN
58	RJHKOMFKG	PBSCHL	TJH23	PRSCHL	REF	C	CN
59	RJHKOMFKG	POSAR	TJH17	AVMPOS_ART	REF	1	CN
60	RJHKOMFKG	PRCTR	CEPC	PRCTR	REF	1	CN
61	RJHKOMFKG	PRODH	JJT179	PRODH	REF	1	CN
62	RJHKOMFKG	PSTYV	TJHAP	PSTYV	REF	1	CN
63	RJHKOMFKG	PVA	JDTPVA	PVA	REF	1	CN
64	RJHKOMFKG	REGIO	T005S	BLAND	REF	1	CN
65	RJHKOMFKG	SFAKN	JHTFK	VBELN		C	CN
66	RJHKOMFKG	SPART	TSPA	SPART		1	CN
67	RJHKOMFKG	STAFO	TMCB	STAFO	REF	1	CN
68	RJHKOMFKG	STGRB	TJJ67	BEGRP_STAT	REF	1	CN
69	RJHKOMFKG	UEBAR	TJH41	UEBAR	REF	1	CN
70	RJHKOMFKG	VAVTYP	TJD05	VAVARTYP	REF	1	CN
71	RJHKOMFKG	VERMART	TJJ09	JVERMART	REF	C	CN
72	RJHKOMFKG	VGFKTYP	TJH19	FKTYP
73	RJHKOMFKG	VGOBJ	TJH97	OBJKT	REF
74	RJHKOMFKG	VKBUR	TVBUR	VKBUR	REF	1	CN
75	RJHKOMFKG	VKGRP	TVKGR	VKGRP	REF	1	CN
76	RJHKOMFKG	VKORG	TVKO	VKORG	REF	1	CN
77	RJHKOMFKG	VKORG_AUFT	TVKO	VKORG	REF	1	CN
78	RJHKOMFKG	VNR	JJTVV	VNR	REF	1	CN
79	RJHKOMFKG	VRKME	T006	MSEHI	REF	1	CN
80	RJHKOMFKG	VTNR	JHTVKO	VTNR	REF	1	CN
81	RJHKOMFKG	VTWEG	TVTW	VTWEG	REF	1	CN
82	RJHKOMFKG	WAERK	TCURC	WAERS	REF	1	CN
83	RJHKOMFKG	WERKS	T001W	WERKS	REF	1	CN
84	RJHKOMFKG	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in