SAP ABAP Table TJH05 (IS-M/AM: Billing: Document Types)

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	TRANSP	Transparent table
Transparent table	TJH05	Table Relationship Diagram
Short Description	IS-M/AM: Billing: Document Types

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	FKART	☑	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type
3	FKARTS	☐	FKARTS_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Reversal Billing Type	TJH05
4	FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category	TJH19
5	FKARTE	☐	FKARTE_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing Type for Revenue Distribution	TJH05
6	PLMINE	☐	ISPPLMIN	ISPPLMIN	CHAR	1	0	IS-M: Value is calculated positively, negatively
7	FKARTF	☐	FKARTF_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing Type for Receivables Charge-Off	TJH05
8	KNPRSF	☐	KNPRS	KNPRS	CHAR	1	0	Pricing type
9	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
10	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
11	KOPGR	☐	KOPGR	KOPGR	CHAR	4	0	Screen sequence group in doc. header
12	UEVOR	☐	UEVOR_VF	UEVOR_VF	CHAR	4	0	F-code default for overview screen
13	INCPO	☐	INCPO	NUM6	NUMC	6	0	Increment of item number in the SD document
14	RFBFK	☐	RFBFK	XFELD	CHAR	1	0	Blocked for transfer to accounting
15	FISTM	☐	ISMFISTM	XFELD	CHAR	1	0	IS-M: Indicator: FI Document Status Confirmation Required
16	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
17	NUMKR_K	☐	JHNUMKR_K	NUMKR	CHAR	2	0	IS-M: Number range for document conditions
18	NUMKI_E	☐	JHNUMKI_E	NUMKR	CHAR	2	0	IS-M: Number range for internal no.assignment,single trans
19	NUMKI_S	☐	JHNUMKI_S	NUMKR	CHAR	2	0	IS-M: Number range for internal no.assignment,coll.transf.
20	KALVG	☐	JHKALVG_V	KALVG	CHAR	1	0	Doc.Proced.for Det.Pricing Proc.for Sales Agent Settlement	TVKV
21	PARGK	☐	JHPARGK	JHPARGR	CHAR	4	0	IS-M: Partner Determination Procedure for Billing Header	JHVTJJ25_FKEY
22	PARGP	☐	JHPARGP	JHPARGR	CHAR	4	0	IS-M: Partner Determination Procedure for Billing Item	JHVTJJ25_FKEY
23	KAPPL	☐	NA_KAPPL	KAPPL	CHAR	2	0	Application for output conditions	T681A
24	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type	T685B
25	KALSM	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure	T683
26	KALSMBP	☐	KALSMBP	KALSM	CHAR	6	0	Procedure for item output	T683
27	KALSMC	☐	KALSMC	KALSM	CHAR	6	0	Account determination procedure	T683
28	TXTGR	☐	TXTGR	TXTGR	CHAR	2	0	Text Determination Procedure	TTXG
29	STAFO	☐	JHSTAFOFK	STAFO	CHAR	6	0	IS-M: Billing header: Update group for statistics	TMCB
30	KVSLV	☐	ISP_KVSLV	KVSCHL	CHAR	3	0	IS-M: Account Key for Offsetting Entry to G/L Account	T687
31	STATI	☐	STATI	XFELD	CHAR	1	0	Update statistics
32	KALSM_CCARD	☐	KALSMCD	KALSM	CHAR	6	0	Pricing procedure for account determination payment cards	T683
33	KALSMEC	☐	JH_KALSMEC	KALSM	CHAR	6	0	IS-M: Account Determination Procedure for Revenue Distribut.	T683
34	XRELCOMM	☐	ISM_XRELCOMM	XFELD	CHAR	1	0	IS-M: Billing Type Relevant to Sales Agent Settlement Ind.
35	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TJH05	FKARTE	TJH05	FKART	REF	1	CN
2	TJH05	FKARTF	TJH05	FKART	REF	1	CN
3	TJH05	FKARTS	TJH05	FKART	REF	1	CN
4	TJH05	FKTYP	TJH19	FKTYP	REF	1	CN
5	TJH05	KALSM	T683	KALSM	REF	C	CN
6	TJH05	KALSMBP	T683	KALSM	REF	C	CN
7	TJH05	KALSMC	T683	KALSM	REF	1	CN
8	TJH05	KALSMEC	T683	KALSM	REF	C	CN
9	TJH05	KALSM_CCARD	T683	KALSM	REF	1	CN
10	TJH05	KALVG	TVKV	KALVG	REF	C	CN
11	TJH05	KAPPL	T681A	KAPPL	REF	1	CN
12	TJH05	KSCHL	T685B	KSCHL
13	TJH05	KVSLV	T687	KVSL1	REF	C	CN
14	TJH05	MANDT	T000	MANDT	KEY	1	CN
15	TJH05	PARGK	JHVTJJ25_FKEY	PARGR	REF	1	CN
16	TJH05	PARGP	JHVTJJ25_FKEY	PARGR	REF	1	CN
17	TJH05	STAFO	TMCB	STAFO	REF	1	CN
18	TJH05	TXTGR	TTXG	TXTGR		C	CN
19	TJH05	UMSKZ	T074U	UMSKZ

History

Last changed by/on	SAP	20050224
SAP Release Created in